59120 - Motion Picture, Video And Television Programme Post-production Activities
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,172 GBP2019-02-28
8,322 GBP2018-02-28
Fixed Assets - Investments
13,500 GBP2019-02-28
20,000 GBP2018-02-28
Fixed Assets
19,672 GBP2019-02-28
28,322 GBP2018-02-28
Debtors
Current
34,553 GBP2019-02-28
15,490 GBP2018-02-28
Cash at bank and in hand
219,505 GBP2019-02-28
230,530 GBP2018-02-28
Current Assets
254,058 GBP2019-02-28
246,020 GBP2018-02-28
Creditors
Current, Amounts falling due within one year
-92,020 GBP2018-02-28
Net Current Assets/Liabilities
199,494 GBP2019-02-28
154,000 GBP2018-02-28
Total Assets Less Current Liabilities
219,166 GBP2019-02-28
182,322 GBP2018-02-28
Net Assets/Liabilities
217,993 GBP2019-02-28
180,734 GBP2018-02-28
Equity
Called up share capital
2 GBP2019-02-28
2 GBP2018-02-28
Retained earnings (accumulated losses)
217,991 GBP2019-02-28
180,732 GBP2018-02-28
Equity
217,993 GBP2019-02-28
180,734 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,219 GBP2019-02-28
1,219 GBP2018-02-28
Office equipment
24,147 GBP2019-02-28
24,353 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
25,366 GBP2019-02-28
25,572 GBP2018-02-28
Property, Plant & Equipment - Other Disposals
-1,563 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,053 GBP2018-02-28
Office equipment
16,197 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,250 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
80 GBP2018-03-01 ~ 2019-02-28
Owned/Freehold
3,507 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,563 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,133 GBP2019-02-28
Office equipment
18,061 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,194 GBP2019-02-28
Property, Plant & Equipment
Furniture and fittings
86 GBP2019-02-28
166 GBP2018-02-28
Office equipment
6,086 GBP2019-02-28
8,156 GBP2018-02-28
Trade Debtors/Trade Receivables
Current
11,690 GBP2019-02-28
10,995 GBP2018-02-28
Other Debtors
Current
10,382 GBP2019-02-28
3,300 GBP2018-02-28
Prepayments/Accrued Income
Current
12,481 GBP2019-02-28
1,195 GBP2018-02-28
Trade Creditors/Trade Payables
Current
624 GBP2019-02-28
779 GBP2018-02-28
Other Taxation & Social Security Payable
Current
38,237 GBP2019-02-28
45,127 GBP2018-02-28
Other Creditors
Current
8,000 GBP2019-02-28
34,055 GBP2018-02-28
Accrued Liabilities/Deferred Income
Current
7,703 GBP2019-02-28
12,059 GBP2018-02-28
Creditors
Current
54,564 GBP2019-02-28
92,020 GBP2018-02-28
Net Deferred Tax Liability/Asset
1,173 GBP2019-02-28
1,588 GBP2018-02-28
1,718 GBP2017-03-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-415 GBP2018-03-01 ~ 2019-02-28
-130 GBP2017-03-01 ~ 2018-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
1,173 GBP2019-02-28
1,588 GBP2018-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,192 GBP2018-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,192 GBP2018-02-28