C.P. CREATIVE LTD - 2010-06-30
Average Number of Employees
02023-04-01 ~ 2024-03-31
Intangible Assets
21,346 GBP2024-03-31
21,921 GBP2023-03-31
Property, Plant & Equipment
21,687 GBP2024-03-31
18,293 GBP2023-03-31
Fixed Assets
43,033 GBP2024-03-31
40,214 GBP2023-03-31
Debtors
61,652 GBP2024-03-31
63,140 GBP2023-03-31
Cash at bank and in hand
20,484 GBP2024-03-31
29 GBP2023-03-31
Current Assets
82,136 GBP2024-03-31
63,169 GBP2023-03-31
Net Current Assets/Liabilities
-19,032 GBP2024-03-31
-23,184 GBP2023-03-31
Total Assets Less Current Liabilities
24,001 GBP2024-03-31
17,030 GBP2023-03-31
Net Assets/Liabilities
24,001 GBP2024-03-31
17,030 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
23,999 GBP2024-03-31
17,028 GBP2023-03-31
35,106 GBP2022-03-31
Equity
24,001 GBP2024-03-31
17,030 GBP2023-03-31
35,108 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
28,971 GBP2023-04-01 ~ 2024-03-31
1,922 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
28,971 GBP2023-04-01 ~ 2024-03-31
1,922 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
28,971 GBP2023-04-01 ~ 2024-03-31
1,922 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
28,971 GBP2023-04-01 ~ 2024-03-31
1,922 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2023-04-01 ~ 2024-03-31
-20,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-22,000 GBP2023-04-01 ~ 2024-03-31
-20,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-22,000 GBP2023-04-01 ~ 2024-03-31
-20,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-22,000 GBP2023-04-01 ~ 2024-03-31
-20,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
120,540 GBP2024-03-31
111,540 GBP2023-03-31
Intangible Assets - Gross Cost
120,540 GBP2024-03-31
111,540 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
99,194 GBP2024-03-31
89,620 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
99,194 GBP2024-03-31
89,620 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,574 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,574 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
21,346 GBP2024-03-31
21,920 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
81,118 GBP2024-03-31
72,545 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
81,118 GBP2024-03-31
72,545 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
59,431 GBP2024-03-31
54,252 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,431 GBP2024-03-31
54,252 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,687 GBP2024-03-31
18,293 GBP2023-03-31
Trade Debtors/Trade Receivables
61,652 GBP2024-03-31
63,140 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,046 GBP2024-03-31
44,436 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,187 GBP2024-03-31
17,327 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,309 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,774 GBP2024-03-31
22,294 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,852 GBP2024-03-31
2,296 GBP2023-03-31