YHAZIO WAHVIS MUSIC ANIMATION LTD. - 2021-09-06
Property, Plant & Equipment
3,519 GBP2024-04-12
4,185 GBP2023-04-12
Debtors
16,323 GBP2024-04-12
22,128 GBP2023-04-12
Cash at bank and in hand
115,397 GBP2024-04-12
282,014 GBP2023-04-12
Current Assets
131,720 GBP2024-04-12
304,142 GBP2023-04-12
Creditors
Current, Amounts falling due within one year
-54,515 GBP2024-04-12
-62,028 GBP2023-04-12
Net Current Assets/Liabilities
77,205 GBP2024-04-12
242,114 GBP2023-04-12
Total Assets Less Current Liabilities
80,724 GBP2024-04-12
246,299 GBP2023-04-12
Net Assets/Liabilities
79,844 GBP2024-04-12
245,253 GBP2023-04-12
Equity
Called up share capital
50 GBP2024-04-12
50 GBP2023-04-12
50 GBP2022-04-12
Retained earnings (accumulated losses)
79,794 GBP2024-04-12
245,203 GBP2023-04-12
66,422 GBP2022-04-12
Equity
79,844 GBP2024-04-12
245,253 GBP2023-04-12
66,472 GBP2022-04-12
Profit/Loss
Retained earnings (accumulated losses)
159,591 GBP2023-04-13 ~ 2024-04-12
255,531 GBP2022-04-13 ~ 2023-04-12
Profit/Loss
159,591 GBP2023-04-13 ~ 2024-04-12
255,531 GBP2022-04-13 ~ 2023-04-12
Dividends Paid
Retained earnings (accumulated losses)
-76,750 GBP2022-04-13 ~ 2023-04-12
Dividends Paid
-325,000 GBP2023-04-13 ~ 2024-04-12
Average Number of Employees
12023-04-13 ~ 2024-04-12
12022-04-13 ~ 2023-04-12
Property, Plant & Equipment - Gross Cost
Furniture and fittings
150 GBP2024-04-12
0 GBP2023-04-12
Computers
7,780 GBP2024-04-12
6,288 GBP2023-04-12
Property, Plant & Equipment - Gross Cost
7,930 GBP2024-04-12
6,288 GBP2023-04-12
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-13 ~ 2024-04-12
Computers
-204 GBP2023-04-13 ~ 2024-04-12
Property, Plant & Equipment - Other Disposals
-204 GBP2023-04-13 ~ 2024-04-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17 GBP2024-04-12
0 GBP2023-04-12
Computers
4,394 GBP2024-04-12
2,103 GBP2023-04-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,411 GBP2024-04-12
2,103 GBP2023-04-12
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2023-04-13 ~ 2024-04-12
Computers
2,380 GBP2023-04-13 ~ 2024-04-12
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,397 GBP2023-04-13 ~ 2024-04-12
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-13 ~ 2024-04-12
Computers
-89 GBP2023-04-13 ~ 2024-04-12
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-89 GBP2023-04-13 ~ 2024-04-12
Property, Plant & Equipment
Furniture and fittings
133 GBP2024-04-12
0 GBP2023-04-12
Computers
3,386 GBP2024-04-12
4,185 GBP2023-04-12
Trade Debtors/Trade Receivables
Current
15,401 GBP2024-04-12
21,600 GBP2023-04-12
Other Debtors
Amounts falling due within one year
922 GBP2024-04-12
528 GBP2023-04-12
Debtors
Current, Amounts falling due within one year
16,323 GBP2024-04-12
22,128 GBP2023-04-12
Corporation Tax Payable
Current
52,715 GBP2024-04-12
59,825 GBP2023-04-12
Other Creditors
Current
1,800 GBP2024-04-12
2,203 GBP2023-04-12
Creditors
Current
54,515 GBP2024-04-12
62,028 GBP2023-04-12
Nominal value of allotted share capital
50 GBP2023-04-13 ~ 2024-04-12
50 GBP2022-04-13 ~ 2023-04-12