59120 - Motion Picture, Video And Television Programme Post-production Activities
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
10,852 GBP2024-12-31
14,615 GBP2023-12-31
Property, Plant & Equipment
5,911 GBP2024-12-31
4,944 GBP2023-12-31
Fixed Assets
16,763 GBP2024-12-31
19,559 GBP2023-12-31
Debtors
276 GBP2024-12-31
2,000 GBP2023-12-31
Cash at bank and in hand
815 GBP2024-12-31
726 GBP2023-12-31
Current Assets
1,091 GBP2024-12-31
2,726 GBP2023-12-31
Net Current Assets/Liabilities
-12,760 GBP2024-12-31
-10,282 GBP2023-12-31
Total Assets Less Current Liabilities
4,003 GBP2024-12-31
9,277 GBP2023-12-31
Creditors
Non-current
-6,837 GBP2024-12-31
-8,139 GBP2023-12-31
Net Assets/Liabilities
-3,957 GBP2024-12-31
199 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-3,958 GBP2024-12-31
198 GBP2023-12-31
Equity
-3,957 GBP2024-12-31
199 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
75,260 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,408 GBP2024-12-31
60,645 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,763 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
10,852 GBP2024-12-31
14,615 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,501 GBP2024-12-31
28,057 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,590 GBP2024-12-31
23,113 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,477 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,911 GBP2024-12-31
4,944 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
276 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
276 GBP2024-12-31
2,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,302 GBP2024-12-31
1,302 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1 GBP2024-12-31
897 GBP2023-12-31
Other Creditors
Current
12,548 GBP2024-12-31
10,809 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,837 GBP2024-12-31
8,139 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31