59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
17,769 GBP2024-03-31
47,252 GBP2023-03-31
Fixed Assets
17,769 GBP2024-03-31
47,252 GBP2023-03-31
Debtors
12,992 GBP2024-03-31
5,745 GBP2023-03-31
Cash at bank and in hand
112,391 GBP2024-03-31
77,696 GBP2023-03-31
Current Assets
125,383 GBP2024-03-31
83,441 GBP2023-03-31
Creditors
Amounts falling due within one year
38,893 GBP2024-03-31
29,626 GBP2023-03-31
Net Current Assets/Liabilities
86,490 GBP2024-03-31
53,815 GBP2023-03-31
Total Assets Less Current Liabilities
104,259 GBP2024-03-31
101,067 GBP2023-03-31
Net Assets/Liabilities
104,259 GBP2024-03-31
101,067 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
104,159 GBP2024-03-31
80,967 GBP2023-03-31
Equity
104,259 GBP2024-03-31
81,067 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
38,590 GBP2024-03-31
30,905 GBP2023-03-31
Vehicles
37,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,590 GBP2024-03-31
67,905 GBP2023-03-31
Property, Plant & Equipment - Disposals
37,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,821 GBP2024-03-31
15,367 GBP2023-03-31
Vehicles
5,286 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,821 GBP2024-03-31
20,653 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
5,286 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
17,769 GBP2024-03-31
15,538 GBP2023-03-31
Vehicles
31,714 GBP2023-03-31
Trade Debtors/Trade Receivables
12,992 GBP2024-03-31
5,109 GBP2023-03-31
Other Debtors
636 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
25,551 GBP2024-03-31
19,399 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,337 GBP2024-03-31
7,976 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,805 GBP2024-03-31
1,051 GBP2023-03-31
Dividends Paid on Shares
60,000 GBP2023-04-01 ~ 2024-03-31