59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
14,932 GBP2024-12-31
20,123 GBP2023-12-31
Debtors
13,119 GBP2024-12-31
31,620 GBP2023-12-31
Cash at bank and in hand
53,810 GBP2024-12-31
59,277 GBP2023-12-31
Current Assets
66,929 GBP2024-12-31
90,897 GBP2023-12-31
Creditors
Amounts falling due within one year
20,514 GBP2024-12-31
25,056 GBP2023-12-31
Net Current Assets/Liabilities
46,415 GBP2024-12-31
65,841 GBP2023-12-31
Total Assets Less Current Liabilities
61,347 GBP2024-12-31
85,964 GBP2023-12-31
Net Assets/Liabilities
61,347 GBP2024-12-31
85,964 GBP2023-12-31
Equity
Called up share capital
66 GBP2024-12-31
66 GBP2023-12-31
Capital redemption reserve
33 GBP2024-12-31
33 GBP2023-12-31
Retained earnings (accumulated losses)
61,248 GBP2024-12-31
85,865 GBP2023-12-31
Equity
61,347 GBP2024-12-31
85,964 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,303 GBP2024-12-31
7,378 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
94,745 GBP2024-12-31
94,959 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-75 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,153 GBP2024-12-31
4,436 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,813 GBP2024-12-31
74,836 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
717 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,977 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,150 GBP2024-12-31
2,942 GBP2023-12-31
Trade Debtors/Trade Receivables
13,119 GBP2024-12-31
31,620 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25 GBP2024-12-31
3,377 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,728 GBP2024-12-31
2,547 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,694 GBP2024-12-31
15,048 GBP2023-12-31
Other Creditors
Amounts falling due within one year
8,167 GBP2024-12-31
1,970 GBP2023-12-31