59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
13,759 GBP2025-03-31
18,344 GBP2024-03-31
Fixed Assets
13,759 GBP2025-03-31
18,344 GBP2024-03-31
Debtors
168 GBP2025-03-31
8,776 GBP2024-03-31
Cash at bank and in hand
53,849 GBP2025-03-31
12,351 GBP2024-03-31
Current Assets
54,017 GBP2025-03-31
21,127 GBP2024-03-31
Net Current Assets/Liabilities
31,815 GBP2025-03-31
11,299 GBP2024-03-31
Total Assets Less Current Liabilities
45,574 GBP2025-03-31
29,643 GBP2024-03-31
Creditors
Non-current
-14,530 GBP2024-03-31
Net Assets/Liabilities
42,134 GBP2025-03-31
11,628 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
42,133 GBP2025-03-31
11,627 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,737 GBP2025-03-31
16,737 GBP2024-03-31
Furniture and fittings
60,338 GBP2025-03-31
60,338 GBP2024-03-31
Computers
1,063 GBP2025-03-31
1,063 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
78,138 GBP2025-03-31
78,138 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,119 GBP2025-03-31
14,580 GBP2024-03-31
Furniture and fittings
48,598 GBP2025-03-31
44,685 GBP2024-03-31
Computers
662 GBP2025-03-31
529 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,379 GBP2025-03-31
59,794 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
539 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,913 GBP2024-04-01 ~ 2025-03-31
Computers
133 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,585 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,618 GBP2025-03-31
2,157 GBP2024-03-31
Furniture and fittings
11,740 GBP2025-03-31
15,653 GBP2024-03-31
Computers
401 GBP2025-03-31
534 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,643 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,491 GBP2025-03-31
6,665 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
14,530 GBP2024-03-31
Dividends paid as a final distribution
26,500 GBP2024-04-01 ~ 2025-03-31
2,257 GBP2023-04-01 ~ 2024-03-31