59120 - Motion Picture, Video And Television Programme Post-production Activities
Turnover/Revenue
21,970 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
21,970 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-37,858 GBP2023-06-01 ~ 2024-05-31
-33,012 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-15,888 GBP2023-06-01 ~ 2024-05-31
-33,012 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-189 GBP2023-06-01 ~ 2024-05-31
-195 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-16,077 GBP2023-06-01 ~ 2024-05-31
-33,207 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-16,077 GBP2023-06-01 ~ 2024-05-31
-33,207 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,582 GBP2024-05-31
2,566 GBP2023-05-31
Fixed Assets
1,582 GBP2024-05-31
2,566 GBP2023-05-31
Cash at bank and in hand
2,123 GBP2024-05-31
2,446 GBP2023-05-31
Current Assets
2,123 GBP2024-05-31
2,446 GBP2023-05-31
Net Current Assets/Liabilities
-128,611 GBP2024-05-31
-113,518 GBP2023-05-31
Total Assets Less Current Liabilities
-127,029 GBP2024-05-31
-110,952 GBP2023-05-31
Net Assets/Liabilities
-127,529 GBP2024-05-31
-111,452 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-127,530 GBP2024-05-31
-111,453 GBP2023-05-31
Equity
-127,529 GBP2024-05-31
-111,452 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,247 GBP2024-05-31
6,178 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,247 GBP2024-05-31
6,178 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,350 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-2,350 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,665 GBP2024-05-31
3,612 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,665 GBP2024-05-31
3,612 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,403 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,403 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,350 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,350 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,582 GBP2024-05-31
2,566 GBP2023-05-31
Other Creditors
Amounts falling due within one year
130,734 GBP2024-05-31
115,964 GBP2023-05-31