YHAZIO WAHVIS MUSIC ANIMATION LTD. - 2021-09-06
Property, Plant & Equipment
2,029 GBP2025-04-12
3,519 GBP2024-04-12
Debtors
21,741 GBP2025-04-12
16,323 GBP2024-04-12
Cash at bank and in hand
150,665 GBP2025-04-12
115,397 GBP2024-04-12
Current Assets
172,406 GBP2025-04-12
131,720 GBP2024-04-12
Net Current Assets/Liabilities
106,910 GBP2025-04-12
77,205 GBP2024-04-12
Total Assets Less Current Liabilities
108,939 GBP2025-04-12
80,724 GBP2024-04-12
Net Assets/Liabilities
108,432 GBP2025-04-12
79,844 GBP2024-04-12
Equity
Called up share capital
50 GBP2025-04-12
50 GBP2024-04-12
50 GBP2023-04-12
Retained earnings (accumulated losses)
108,382 GBP2025-04-12
79,794 GBP2024-04-12
245,203 GBP2023-04-12
Equity
108,432 GBP2025-04-12
79,844 GBP2024-04-12
245,253 GBP2023-04-12
Profit/Loss
Retained earnings (accumulated losses)
188,588 GBP2024-04-13 ~ 2025-04-12
159,591 GBP2023-04-13 ~ 2024-04-12
Profit/Loss
188,588 GBP2024-04-13 ~ 2025-04-12
159,591 GBP2023-04-13 ~ 2024-04-12
Dividends Paid
Retained earnings (accumulated losses)
-325,000 GBP2023-04-13 ~ 2024-04-12
Dividends Paid
-160,000 GBP2024-04-13 ~ 2025-04-12
Average Number of Employees
12024-04-13 ~ 2025-04-12
12023-04-13 ~ 2024-04-12
Property, Plant & Equipment - Gross Cost
Furniture and fittings
447 GBP2025-04-12
150 GBP2024-04-12
Computers
8,669 GBP2025-04-12
7,780 GBP2024-04-12
Property, Plant & Equipment - Gross Cost
9,116 GBP2025-04-12
7,930 GBP2024-04-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40 GBP2025-04-12
17 GBP2024-04-12
Computers
7,047 GBP2025-04-12
4,394 GBP2024-04-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,087 GBP2025-04-12
4,411 GBP2024-04-12
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2024-04-13 ~ 2025-04-12
Computers
2,653 GBP2024-04-13 ~ 2025-04-12
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,676 GBP2024-04-13 ~ 2025-04-12
Property, Plant & Equipment
Furniture and fittings
407 GBP2025-04-12
133 GBP2024-04-12
Computers
1,622 GBP2025-04-12
3,386 GBP2024-04-12
Trade Debtors/Trade Receivables
Current
21,125 GBP2025-04-12
15,401 GBP2024-04-12
Other Debtors
Amounts falling due within one year
616 GBP2025-04-12
922 GBP2024-04-12
Debtors
Current, Amounts falling due within one year
21,741 GBP2025-04-12
Amounts falling due within one year, Current
16,323 GBP2024-04-12
Corporation Tax Payable
Current
63,340 GBP2025-04-12
52,715 GBP2024-04-12
Other Creditors
Current
2,156 GBP2025-04-12
1,800 GBP2024-04-12
Creditors
Current
65,496 GBP2025-04-12
54,515 GBP2024-04-12
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-13 ~ 2025-04-12