59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
3,754 GBP2025-03-31
2,160 GBP2024-03-31
Debtors
97,409 GBP2025-03-31
78,188 GBP2024-03-31
Cash at bank and in hand
35,993 GBP2025-03-31
30,101 GBP2024-03-31
Current Assets
133,402 GBP2025-03-31
108,289 GBP2024-03-31
Net Current Assets/Liabilities
-77,428 GBP2025-03-31
-71,222 GBP2024-03-31
Total Assets Less Current Liabilities
-73,674 GBP2025-03-31
-69,062 GBP2024-03-31
Creditors
Amounts falling due after one year
-24,647 GBP2025-03-31
-30,561 GBP2024-03-31
Net Assets/Liabilities
-98,321 GBP2025-03-31
-100,163 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-98,421 GBP2025-03-31
-100,263 GBP2024-03-31
Equity
-98,321 GBP2025-03-31
-100,163 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,328 GBP2025-03-31
105,728 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-46,033 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,574 GBP2025-03-31
103,568 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,709 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-45,703 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,754 GBP2025-03-31
2,160 GBP2024-03-31
Trade Debtors/Trade Receivables
5,221 GBP2025-03-31
Other Debtors
92,188 GBP2025-03-31
78,188 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
5,915 GBP2025-03-31
20,170 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,124 GBP2025-03-31
29,617 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
172,992 GBP2025-03-31
109,076 GBP2024-03-31
Other Creditors
Amounts falling due within one year
21,799 GBP2025-03-31
20,648 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
24,647 GBP2025-03-31
30,561 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
2,370 GBP2025-03-31