59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
2,111 GBP2024-12-31
2,951 GBP2023-12-31
Fixed Assets
2,111 GBP2024-12-31
2,951 GBP2023-12-31
Debtors
54,121 GBP2024-12-31
35,284 GBP2023-12-31
Cash at bank and in hand
12,108 GBP2024-12-31
2,002 GBP2023-12-31
Current Assets
66,229 GBP2024-12-31
37,286 GBP2023-12-31
Net Current Assets/Liabilities
28,943 GBP2024-12-31
16,581 GBP2023-12-31
Total Assets Less Current Liabilities
31,054 GBP2024-12-31
19,532 GBP2023-12-31
Net Assets/Liabilities
31,054 GBP2024-12-31
19,532 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
31,050 GBP2024-12-31
19,528 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,820 GBP2024-12-31
2,516 GBP2023-12-31
Computers
9,323 GBP2024-12-31
9,702 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,143 GBP2024-12-31
12,218 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-696 GBP2024-01-01 ~ 2024-12-31
Computers
-379 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,075 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,633 GBP2024-12-31
2,143 GBP2023-12-31
Computers
7,399 GBP2024-12-31
7,124 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,032 GBP2024-12-31
9,267 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62 GBP2024-01-01 ~ 2024-12-31
Computers
642 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
704 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-572 GBP2024-01-01 ~ 2024-12-31
Computers
-367 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-939 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
187 GBP2024-12-31
373 GBP2023-12-31
Computers
1,924 GBP2024-12-31
2,578 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-12-31
Other Taxation & Social Security Payable
Current
29,227 GBP2024-12-31
20,005 GBP2023-12-31