Property, Plant & Equipment
91,663 GBP2024-12-31
21,142 GBP2023-12-31
Fixed Assets - Investments
2,479 GBP2024-12-31
62,479 GBP2023-12-31
Fixed Assets
94,142 GBP2024-12-31
83,621 GBP2023-12-31
Debtors
30,888,596 GBP2024-12-31
11,059,088 GBP2023-12-31
Cash at bank and in hand
17,172,999 GBP2024-12-31
14,501,348 GBP2023-12-31
Current Assets
48,061,595 GBP2024-12-31
25,560,436 GBP2023-12-31
Net Current Assets/Liabilities
23,133,949 GBP2024-12-31
12,226,503 GBP2023-12-31
Total Assets Less Current Liabilities
23,228,091 GBP2024-12-31
12,310,124 GBP2023-12-31
Net Assets/Liabilities
23,133,909 GBP2024-12-31
12,203,144 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
23,133,906 GBP2024-12-31
12,203,141 GBP2023-12-31
7,832,788 GBP2022-12-31
Profit/Loss
10,930,765 GBP2024-01-01 ~ 2024-12-31
6,330,790 GBP2023-01-01 ~ 2023-12-31
Equity
23,133,909 GBP2024-12-31
12,203,144 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Wages/Salaries
1,540,200 GBP2024-01-01 ~ 2024-12-31
1,100,640 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
45,460 GBP2024-01-01 ~ 2024-12-31
13,500 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,806,583 GBP2024-01-01 ~ 2024-12-31
1,260,556 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,107 GBP2024-12-31
26,352 GBP2023-12-31
Computers
32,373 GBP2024-12-31
33,733 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
131,662 GBP2024-12-31
167,065 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-24,052 GBP2024-01-01 ~ 2024-12-31
Computers
-9,597 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-140,629 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
94,182 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,835 GBP2024-12-31
19,519 GBP2023-12-31
Computers
24,525 GBP2024-12-31
29,911 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,999 GBP2024-12-31
145,923 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,368 GBP2024-01-01 ~ 2024-12-31
Computers
4,211 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,705 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-24,052 GBP2024-01-01 ~ 2024-12-31
Computers
-9,597 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-140,629 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,639 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
81,543 GBP2024-12-31
10,487 GBP2023-12-31
Furniture and fittings
2,272 GBP2024-12-31
6,833 GBP2023-12-31
Computers
7,848 GBP2024-12-31
3,822 GBP2023-12-31
Investments in Subsidiaries
2,479 GBP2024-12-31
2,479 GBP2023-12-31
Amounts invested in assets
2,479 GBP2024-12-31
62,479 GBP2023-12-31
Trade Debtors/Trade Receivables
9,087,029 GBP2024-12-31
3,681,707 GBP2023-12-31
Amount of corporation tax that is recoverable
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
3,252,610 GBP2024-12-31
2,120,250 GBP2023-12-31
Prepayments/Accrued Income
Current
8,875,936 GBP2024-12-31
1,090,496 GBP2023-12-31
Corporation Tax Payable
Current
3,776,565 GBP2024-12-31
1,703,027 GBP2023-12-31
Other Creditors
Current
705 GBP2024-12-31
1,661 GBP2023-12-31
Creditors
Current
24,927,646 GBP2024-12-31
13,333,933 GBP2023-12-31
DONE AND DUSTED PRODUCTIONS LIMITED
InfoFUN AND TRUSTED LIMITED - 2012-01-10
Registered number 07557621
55 Greek Street, London W1D 3DT
PRIVATE LIMITED COMPANY incorporated on 2011-03-09 (14 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-09
CIF 0DONE AND DUSTED PRODUCTIONS LIMITED
SRegistered number 07557621

4th Floor, 93 Newman Street, London, England, W1T 3EZ
Private Limited Company in Companies House, United Kingdom
CIF 1 Private Limited Company in England And Wales, United Kingdom
CIF 2 DONE AND DUSTED PRODUCTIONS LIMITED
SRegistered number 07557621

4th Floor, 93 Newman Street, London, United Kingdom, W1T 3EZ
Limited By Shares in Companies House, England And Wales
CIF 3 DONE AND DUSTED PRODUCTIONS LIMITED
SRegistered number 07557621

4th Floor, 93 Newman Street, London, United Kingdom, W1T 3EZ
Limited By Shares in Companies House, England And Wales
CIF 4 DONE AND DUSTED PRODUCTIONS LIMITED
SRegistered number 07557621

55, Greek Street, London, England, W1D 3DT
Limited By Shares in Companies House, England And Wales
CIF 5 CIF 6 Limited Company in England
CIF 7 DONE AND DUSTED PRODUCTIONS LIMITED
SRegistered number 07557621

93, 4th Floor, Newman Street, London, London, United Kingdom, W1T 3EZ
Limited in England & Wales, England
CIF 8