59120 - Motion Picture, Video And Television Programme Post-production Activities
Turnover/Revenue
69,515 GBP2023-04-01 ~ 2024-03-31
60,578 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-13,424 GBP2023-04-01 ~ 2024-03-31
-28,241 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
56,091 GBP2023-04-01 ~ 2024-03-31
32,337 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-39,411 GBP2023-04-01 ~ 2024-03-31
-30,649 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
16,680 GBP2023-04-01 ~ 2024-03-31
1,688 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
16,680 GBP2023-04-01 ~ 2024-03-31
1,688 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,452 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
15,228 GBP2023-04-01 ~ 2024-03-31
1,688 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
26,531 GBP2024-03-31
41,414 GBP2023-03-31
Fixed Assets
26,531 GBP2024-03-31
41,414 GBP2023-03-31
Debtors
0 GBP2024-03-31
1,812 GBP2023-03-31
Cash at bank and in hand
10,941 GBP2024-03-31
12,365 GBP2023-03-31
Current Assets
10,941 GBP2024-03-31
14,177 GBP2023-03-31
Net Current Assets/Liabilities
-26,431 GBP2024-03-31
-50,351 GBP2023-03-31
Total Assets Less Current Liabilities
100 GBP2024-03-31
-8,937 GBP2023-03-31
Net Assets/Liabilities
100 GBP2024-03-31
-8,937 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
0 GBP2024-03-31
-9,037 GBP2023-03-31
Equity
100 GBP2024-03-31
-8,937 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Dividends Paid
6,191 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,414 GBP2024-03-31
41,414 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,414 GBP2024-03-31
41,414 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-13,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,883 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,883 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,883 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,883 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
26,531 GBP2024-03-31
41,414 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
1,812 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,522 GBP2024-03-31
5,952 GBP2023-03-31
Other Creditors
Amounts falling due within one year
32,850 GBP2024-03-31
58,576 GBP2023-03-31