59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
02023-04-01 ~ 2024-09-29
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,151 GBP2023-03-31
Debtors
825 GBP2023-03-31
Cash at bank and in hand
4,581 GBP2024-09-29
10,053 GBP2023-03-31
Current Assets
4,581 GBP2024-09-29
10,878 GBP2023-03-31
Creditors
Current
45,352 GBP2024-09-29
41,080 GBP2023-03-31
Net Current Assets/Liabilities
-40,771 GBP2024-09-29
-30,202 GBP2023-03-31
Total Assets Less Current Liabilities
-40,771 GBP2024-09-29
-24,051 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-09-29
1 GBP2023-03-31
Retained earnings (accumulated losses)
-40,772 GBP2024-09-29
-24,052 GBP2023-03-31
Equity
-40,771 GBP2024-09-29
-24,051 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,039 GBP2023-03-31
Computers
19,052 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,091 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,039 GBP2023-04-01 ~ 2024-09-29
Computers
-19,052 GBP2023-04-01 ~ 2024-09-29
Property, Plant & Equipment - Disposals
-20,091 GBP2023-04-01 ~ 2024-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
260 GBP2023-03-31
Computers
13,680 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,940 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
195 GBP2023-04-01 ~ 2024-09-29
Computers
1,773 GBP2023-04-01 ~ 2024-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,968 GBP2023-04-01 ~ 2024-09-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-455 GBP2023-04-01 ~ 2024-09-29
Computers
-15,453 GBP2023-04-01 ~ 2024-09-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,908 GBP2023-04-01 ~ 2024-09-29
Property, Plant & Equipment
Furniture and fittings
779 GBP2023-03-31
Computers
5,372 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
825 GBP2023-03-31
Other Creditors
Current
45,352 GBP2024-09-29
41,080 GBP2023-03-31