59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
15,390 GBP2024-03-31
13,884 GBP2023-03-31
Fixed Assets
15,390 GBP2024-03-31
13,884 GBP2023-03-31
Debtors
466,831 GBP2024-03-31
439,348 GBP2023-03-31
Cash at bank and in hand
428,880 GBP2024-03-31
471,345 GBP2023-03-31
Current Assets
895,711 GBP2024-03-31
910,693 GBP2023-03-31
Net Current Assets/Liabilities
678,066 GBP2024-03-31
642,419 GBP2023-03-31
Total Assets Less Current Liabilities
693,456 GBP2024-03-31
656,303 GBP2023-03-31
Net Assets/Liabilities
689,606 GBP2024-03-31
652,803 GBP2023-03-31
Equity
Called up share capital
11,220 GBP2024-03-31
11,230 GBP2023-03-31
Capital redemption reserve
10 GBP2024-03-31
Retained earnings (accumulated losses)
678,376 GBP2024-03-31
641,573 GBP2023-03-31
Equity
689,606 GBP2024-03-31
652,803 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
596 GBP2024-03-31
596 GBP2023-04-01
Tools/Equipment for furniture and fittings
54,235 GBP2024-03-31
47,600 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
54,831 GBP2024-03-31
48,196 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
577 GBP2024-03-31
571 GBP2023-04-01
Tools/Equipment for furniture and fittings
38,864 GBP2024-03-31
33,741 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,441 GBP2024-03-31
34,312 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
6 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
5,123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
19 GBP2024-03-31
Tools/Equipment for furniture and fittings
15,371 GBP2024-03-31
Trade Debtors/Trade Receivables
295,577 GBP2024-03-31
241,228 GBP2023-03-31
Amounts owed by group undertakings and participating interests
165,000 GBP2024-03-31
165,000 GBP2023-03-31
Amounts owed by directors
6,232 GBP2024-03-31
7,014 GBP2023-03-31
Other Debtors
22 GBP2024-03-31
32 GBP2023-03-31
Prepayments/Accrued Income
26,074 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
97,242 GBP2024-03-31
75,056 GBP2023-03-31
Taxation/Social Security Payable
119,920 GBP2024-03-31
118,650 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
373 GBP2024-03-31
878 GBP2023-03-31
Other Creditors
Amounts falling due within one year
110 GBP2024-03-31
70 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
73,620 GBP2023-03-31
Dividends Paid on Shares
251,024 GBP2023-04-01 ~ 2024-03-31
272,568 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
251,024 GBP2023-04-01 ~ 2024-03-31