59120 - Motion Picture, Video And Television Programme Post-production Activities
Turnover/Revenue
41,906 GBP2024-04-01 ~ 2025-03-31
69,515 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-19,724 GBP2024-04-01 ~ 2025-03-31
-13,424 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
22,182 GBP2024-04-01 ~ 2025-03-31
56,091 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-23,986 GBP2024-04-01 ~ 2025-03-31
-39,411 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-1,804 GBP2024-04-01 ~ 2025-03-31
16,680 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,804 GBP2024-04-01 ~ 2025-03-31
16,680 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,452 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,804 GBP2024-04-01 ~ 2025-03-31
15,228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
26,531 GBP2025-03-31
26,531 GBP2024-03-31
Fixed Assets
26,531 GBP2025-03-31
26,531 GBP2024-03-31
Debtors
76 GBP2025-03-31
Cash at bank and in hand
713 GBP2025-03-31
10,941 GBP2024-03-31
Current Assets
789 GBP2025-03-31
10,941 GBP2024-03-31
Net Current Assets/Liabilities
-28,235 GBP2025-03-31
-26,431 GBP2024-03-31
Total Assets Less Current Liabilities
-1,704 GBP2025-03-31
100 GBP2024-03-31
Net Assets/Liabilities
-1,704 GBP2025-03-31
100 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-1,804 GBP2025-03-31
0 GBP2024-03-31
Equity
-1,704 GBP2025-03-31
100 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,531 GBP2025-03-31
26,531 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,531 GBP2025-03-31
26,531 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
26,531 GBP2025-03-31
26,531 GBP2024-03-31
Other Debtors
76 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,771 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,023 GBP2025-03-31
4,522 GBP2024-03-31
Other Creditors
Amounts falling due within one year
21,230 GBP2025-03-31
32,850 GBP2024-03-31