59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
258,516 GBP2025-03-31
258,116 GBP2024-03-31
Fixed Assets
448,168 GBP2025-03-31
447,768 GBP2024-03-31
Total Inventories
5,350 GBP2025-03-31
28,472 GBP2024-03-31
Debtors
Current
2,520,466 GBP2025-03-31
2,273,988 GBP2024-03-31
Cash at bank and in hand
964,871 GBP2025-03-31
1,238,808 GBP2024-03-31
Current Assets
3,490,687 GBP2025-03-31
3,541,268 GBP2024-03-31
Net Current Assets/Liabilities
2,065,333 GBP2025-03-31
1,942,396 GBP2024-03-31
Total Assets Less Current Liabilities
2,513,501 GBP2025-03-31
2,390,164 GBP2024-03-31
Net Assets/Liabilities
2,475,269 GBP2025-03-31
2,357,175 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
238,938 GBP2025-03-31
238,938 GBP2024-03-31
Office equipment
503,509 GBP2025-03-31
492,515 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
742,447 GBP2025-03-31
731,453 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
483,931 GBP2025-03-31
473,337 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
483,931 GBP2025-03-31
473,337 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
10,594 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,594 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
238,938 GBP2025-03-31
238,938 GBP2024-03-31
Office equipment
19,578 GBP2025-03-31
19,178 GBP2024-03-31
Merchandise
5,350 GBP2025-03-31
28,472 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
257,206 GBP2025-03-31
228,431 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,178,460 GBP2025-03-31
1,880,833 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,520,466 GBP2025-03-31
2,273,988 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
1,273 GBP2025-03-31
Bank Overdrafts
Current
1,273 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
91,296 GBP2025-03-31
91,296 GBP2024-03-31
Between two and five year
98,904 GBP2025-03-31
190,200 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
190,200 GBP2025-03-31
281,496 GBP2024-03-31