59120 - Motion Picture, Video And Television Programme Post-production Activities
Administrative Expenses
-33,012 GBP2022-06-01 ~ 2023-05-31
-34,100 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
-33,012 GBP2022-06-01 ~ 2023-05-31
-34,100 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
-195 GBP2022-06-01 ~ 2023-05-31
-153 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-33,207 GBP2022-06-01 ~ 2023-05-31
-34,253 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-33,207 GBP2022-06-01 ~ 2023-05-31
-34,253 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
2,566 GBP2023-05-31
483 GBP2022-05-31
Fixed Assets
2,566 GBP2023-05-31
483 GBP2022-05-31
Cash at bank and in hand
2,446 GBP2023-05-31
1,803 GBP2022-05-31
Current Assets
2,446 GBP2023-05-31
1,803 GBP2022-05-31
Net Current Assets/Liabilities
-113,518 GBP2023-05-31
-77,728 GBP2022-05-31
Total Assets Less Current Liabilities
-110,952 GBP2023-05-31
-77,245 GBP2022-05-31
Net Assets/Liabilities
-111,452 GBP2023-05-31
-78,245 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-111,453 GBP2023-05-31
-78,246 GBP2022-05-31
Equity
-111,452 GBP2023-05-31
-78,245 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,178 GBP2023-05-31
2,350 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
6,178 GBP2023-05-31
2,350 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,612 GBP2023-05-31
1,867 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,612 GBP2023-05-31
1,867 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,745 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,745 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
2,566 GBP2023-05-31
483 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
115,964 GBP2023-05-31
79,531 GBP2022-05-31