DOODLE PRODUCTIONS LIMITED
Period: 2011-04-26 ~ now
Company number: 07613796
Registered name DOODLE PRODUCTIONS LIMITED - now
Standard Industrial Classification 59113 - Television Programme Production Activities
58142 - Publishing Of Consumer And Business Journals And Periodicals
Brief company account Average Number of Employees 9 2024-04-01 ~ 2025-03-31
9 2023-01-01 ~ 2024-03-31
Intangible Assets 180,072 GBP 2025-03-31
172,574 GBP 2024-03-31
Property, Plant & Equipment 478 GBP 2025-03-31
1,345 GBP 2024-03-31
Fixed Assets - Investments 1 GBP 2025-03-31
1 GBP 2024-03-31
Fixed Assets 180,551 GBP 2025-03-31
173,920 GBP 2024-03-31
Total Inventories 96,780 GBP 2025-03-31
51,262 GBP 2024-03-31
Debtors Current
321,015 GBP 2025-03-31
540,734 GBP 2024-03-31
Cash at bank and in hand 82,119 GBP 2025-03-31
394,661 GBP 2024-03-31
Current Assets 499,914 GBP 2025-03-31
986,657 GBP 2024-03-31
Creditors Current, Amounts falling due within one year
-327,700 GBP 2025-03-31
Net Current Assets/Liabilities 172,214 GBP 2025-03-31
280,593 GBP 2024-03-31
Total Assets Less Current Liabilities 352,765 GBP 2025-03-31
454,513 GBP 2024-03-31
Net Assets/Liabilities 94,366 GBP 2025-03-31
196,114 GBP 2024-03-31
Equity Called up share capital
113 GBP 2025-03-31
113 GBP 2024-03-31
Share premium
2,346,937 GBP 2025-03-31
2,346,937 GBP 2024-03-31
Retained earnings (accumulated losses)
-2,252,684 GBP 2025-03-31
-2,150,936 GBP 2024-03-31
Equity 94,366 GBP 2025-03-31
196,114 GBP 2024-03-31
Property, Plant & Equipment - Depreciation rate used Office equipment
33 2024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost Development expenditure
58,710 GBP 2025-03-31
52,850 GBP 2024-03-31
Computer software
204,455 GBP 2025-03-31
180,745 GBP 2024-03-31
Intangible Assets - Gross Cost 263,705 GBP 2025-03-31
233,595 GBP 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
46,921 GBP 2025-03-31
42,947 GBP 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment 83,633 GBP 2025-03-31
61,021 GBP 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year 22,612 GBP 2024-04-01 ~ 2025-03-31
Intangible Assets Development expenditure
11,789 GBP 2025-03-31
9,903 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost Office equipment
2,601 GBP 2025-03-31
2,601 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Office equipment
2,123 GBP 2025-03-31
1,256 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Office equipment, Owned/Freehold
867 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Office equipment
478 GBP 2025-03-31
1,345 GBP 2024-03-31
Value of work in progress 10,566 GBP 2025-03-31
10,113 GBP 2024-03-31
Finished Goods/Goods for Resale 86,214 GBP 2025-03-31
41,149 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
83,924 GBP 2025-03-31
60,938 GBP 2024-03-31
Other Debtors Current
2,449 GBP 2024-03-31
Prepayments/Accrued Income Current
153,844 GBP 2025-03-31
423,142 GBP 2024-03-31
Debtors - Deferred Tax Asset Current
83,247 GBP 2025-03-31
54,205 GBP 2024-03-31
Bank Overdrafts -668 GBP 2025-03-31
Cash and Cash Equivalents 81,451 GBP 2025-03-31
394,661 GBP 2024-03-31
Bank Overdrafts Current
668 GBP 2025-03-31
Trade Creditors/Trade Payables Current
26,428 GBP 2025-03-31
36,970 GBP 2024-03-31
Amounts owed to group undertakings Current
55,639 GBP 2025-03-31
448,025 GBP 2024-03-31
Taxation/Social Security Payable Current
12,284 GBP 2025-03-31
6,274 GBP 2024-03-31
Other Creditors Current
12,576 GBP 2025-03-31
912 GBP 2024-03-31
Accrued Liabilities/Deferred Income Current
220,105 GBP 2025-03-31
213,883 GBP 2024-03-31
Creditors Current
327,700 GBP 2025-03-31
706,064 GBP 2024-03-31
Other Creditors Non-current
258,399 GBP 2025-03-31
258,399 GBP 2024-03-31
Net Deferred Tax Liability/Asset 83,247 GBP 2025-03-31
54,205 GBP 2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised 29,042 GBP 2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
112,499 shares 2025-03-31
Par Value of Share Class 1 ordinary share
0.001 2024-04-01 ~ 2025-03-31
Related profiles found in government register
DOODLE PRODUCTIONS LIMITED Info Registered number 07613796 1 - 5 Vyner Street, London E2 9DG
PRIVATE LIMITED COMPANY incorporated on 2011-04-26 (15 years 1 month). The status of the company number is Active .
The last date of confirmation statement was made at 2025-04-26
CIF 0
DOODLE PRODUCTIONS LIMITED S Registered number 07613796
1-5, Vyner Street, London, England, E2 9DG
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1