59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
52,626 GBP2024-02-28
28,762 GBP2023-02-28
Fixed Assets - Investments
37,000 GBP2024-02-28
25,000 GBP2023-02-28
Fixed Assets
89,626 GBP2024-02-28
53,762 GBP2023-02-28
Trade Debtors/Trade Receivables
6,995 GBP2024-02-28
Cash at bank and in hand
331,746 GBP2024-02-28
199,236 GBP2023-02-28
Current Assets
338,741 GBP2024-02-28
199,236 GBP2023-02-28
Net Current Assets/Liabilities
228,313 GBP2024-02-28
Total Assets Less Current Liabilities
317,939 GBP2024-02-28
231,054 GBP2023-02-28
Net Assets/Liabilities
317,043 GBP2024-02-28
230,158 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28
Retained earnings (accumulated losses)
317,041 GBP2024-02-28
230,156 GBP2023-02-28
Equity
317,043 GBP2024-02-28
230,158 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
158,364 GBP2024-02-28
141,691 GBP2023-02-28
Computers
2,002 GBP2024-02-28
2,002 GBP2023-02-28
Motor vehicles
32,981 GBP2024-02-28
32,981 GBP2023-02-28
Plant and equipment
123,381 GBP2024-02-28
106,708 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,738 GBP2024-02-28
112,929 GBP2023-02-28
Computers
279 GBP2024-02-28
624 GBP2023-02-28
Motor vehicles
23,192 GBP2024-02-28
25,150 GBP2023-02-28
Plant and equipment
82,267 GBP2024-02-28
87,155 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-7,191 GBP2023-03-01 ~ 2024-02-28
Computers
-345 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
-1,958 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
-4,888 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
41,114 GBP2024-02-28
19,553 GBP2023-02-28
Motor vehicles
9,789 GBP2024-02-28
7,831 GBP2023-02-28
Computers
1,723 GBP2024-02-28
1,378 GBP2023-02-28
Other Investments Other Than Loans
Non-current
37,000 GBP2024-02-28
37,000 GBP2023-02-28
Amounts invested in assets
37,000 GBP2024-02-28
37,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,995 GBP2024-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
5,135 GBP2024-02-28
3,297 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
50,590 GBP2024-02-28
18,647 GBP2023-02-28
Other Creditors
Amounts falling due within one year
54,703 GBP2024-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28