59120 - Motion Picture, Video And Television Programme Post-production Activities
Intangible Assets
7,026,170 GBP2024-02-29
7,155,602 GBP2023-03-31
Property, Plant & Equipment
65,747 GBP2024-02-29
268,457 GBP2023-03-31
Fixed Assets
7,091,917 GBP2024-02-29
7,424,059 GBP2023-03-31
Total Inventories
0 GBP2024-02-29
153,000 GBP2023-03-31
Debtors
2,648,998 GBP2024-02-29
4,043,357 GBP2023-03-31
Cash at bank and in hand
61,205 GBP2024-02-29
59,779 GBP2023-03-31
Current Assets
2,710,203 GBP2024-02-29
4,256,136 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,054,500 GBP2024-02-29
-538,141 GBP2023-03-31
Net Current Assets/Liabilities
1,655,703 GBP2024-02-29
3,717,995 GBP2023-03-31
Total Assets Less Current Liabilities
8,747,620 GBP2024-02-29
11,142,054 GBP2023-03-31
Creditors
Amounts falling due after one year
-10,000,692 GBP2024-02-29
-10,309,120 GBP2023-03-31
Net Assets/Liabilities
-1,253,072 GBP2024-02-29
831,941 GBP2023-03-31
Equity
Called up share capital
425,100 GBP2024-02-29
425,100 GBP2023-03-31
Retained earnings (accumulated losses)
-1,678,172 GBP2024-02-29
406,841 GBP2023-03-31
Equity
-1,253,072 GBP2024-02-29
831,941 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-02-29
312022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
7,295,614 GBP2024-02-29
7,295,614 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
269,444 GBP2024-02-29
140,012 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
129,432 GBP2023-04-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
444,846 GBP2024-02-29
437,760 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
379,099 GBP2024-02-29
169,303 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209,796 GBP2023-04-01 ~ 2024-02-29