59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
62024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment
82,222 GBP2025-04-30
102,777 GBP2024-04-30
Fixed Assets
82,222 GBP2025-04-30
102,777 GBP2024-04-30
Debtors
200,872 GBP2025-04-30
73,506 GBP2024-04-30
Cash at bank and in hand
219,428 GBP2025-04-30
170,865 GBP2024-04-30
Current Assets
420,300 GBP2025-04-30
244,371 GBP2024-04-30
Net Current Assets/Liabilities
208,846 GBP2025-04-30
122,379 GBP2024-04-30
Total Assets Less Current Liabilities
291,068 GBP2025-04-30
225,156 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,735 GBP2025-04-30
-19,029 GBP2024-04-30
Net Assets/Liabilities
268,777 GBP2025-04-30
180,433 GBP2024-04-30
Equity
Called up share capital
20 GBP2025-04-30
20 GBP2024-04-30
Retained earnings (accumulated losses)
268,757 GBP2025-04-30
180,413 GBP2024-04-30
Equity
268,777 GBP2025-04-30
180,433 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-05-01 ~ 2025-04-30
Motor vehicles
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
217,659 GBP2025-04-30
Motor vehicles
99,180 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
316,839 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
176,061 GBP2025-04-30
165,661 GBP2024-04-30
Motor vehicles
58,556 GBP2025-04-30
48,400 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,617 GBP2025-04-30
214,061 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,400 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,156 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,556 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
41,598 GBP2025-04-30
51,998 GBP2024-04-30
Motor vehicles
40,624 GBP2025-04-30
50,780 GBP2024-04-30
Trade Debtors/Trade Receivables
122,358 GBP2025-04-30
70,200 GBP2024-04-30
Other Debtors
78,514 GBP2025-04-30
3,306 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
50,289 GBP2025-04-30
35,410 GBP2024-04-30
Other Creditors
Amounts falling due after one year
1,735 GBP2025-04-30
19,029 GBP2024-04-30