59120 - Motion Picture, Video And Television Programme Post-production Activities
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Turnover/Revenue
178,088 GBP2016-04-01 ~ 2017-03-31
153,781 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
41,304 GBP2016-04-01 ~ 2017-03-31
36,247 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
136,784 GBP2016-04-01 ~ 2017-03-31
117,534 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
46,862 GBP2016-04-01 ~ 2017-03-31
37,393 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
89,922 GBP2016-04-01 ~ 2017-03-31
80,141 GBP2015-04-01 ~ 2016-03-31
Other Interest Receivable/Similar Income (Finance Income)
87 GBP2016-04-01 ~ 2017-03-31
123 GBP2015-04-01 ~ 2016-03-31
Interest Payable/Similar Charges (Finance Costs)
-124 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
89,885 GBP2016-04-01 ~ 2017-03-31
80,264 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,060 GBP2016-04-01 ~ 2017-03-31
16,052 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
77,825 GBP2016-04-01 ~ 2017-03-31
64,212 GBP2015-04-01 ~ 2016-03-31
Intangible Assets
30,530 GBP2017-03-31
Debtors
10,482 GBP2017-03-31
9,531 GBP2016-03-31
Cash at bank and in hand
606 GBP2017-03-31
24,449 GBP2016-03-31
Current Assets
11,088 GBP2017-03-31
33,980 GBP2016-03-31
Creditors
Current
21,889 GBP2017-03-31
25,155 GBP2016-03-31
Net Current Assets/Liabilities
-10,801 GBP2017-03-31
8,825 GBP2016-03-31
Total Assets Less Current Liabilities
19,729 GBP2017-03-31
8,825 GBP2016-03-31
Creditors
Non-current
14,789 GBP2017-03-31
Net Assets/Liabilities
4,940 GBP2017-03-31
8,825 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
4,840 GBP2017-03-31
8,725 GBP2016-03-31
Equity
4,940 GBP2017-03-31
8,825 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Computer software
40,707 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
10,482 GBP2017-03-31
9,531 GBP2016-03-31
Corporation Tax Payable
Current
11,990 GBP2017-03-31
16,052 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,520 GBP2017-03-31
1,500 GBP2016-03-31
Bank Borrowings/Overdrafts
Non-current
14,789 GBP2017-03-31
Bank Borrowings
Between two and five year, Non-current
14,789 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
77,825 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-81,710 GBP2016-04-01 ~ 2017-03-31