59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
142023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment
104,433 GBP2023-12-31
129,889 GBP2022-12-31
Fixed Assets
104,433 GBP2023-12-31
129,889 GBP2022-12-31
Debtors
241,544 GBP2023-12-31
291,043 GBP2022-12-31
Cash at bank and in hand
28,621 GBP2023-12-31
16,792 GBP2022-12-31
Current Assets
270,165 GBP2023-12-31
307,835 GBP2022-12-31
Net Current Assets/Liabilities
19,756 GBP2023-12-31
-16,722 GBP2022-12-31
Total Assets Less Current Liabilities
124,189 GBP2023-12-31
113,167 GBP2022-12-31
Net Assets/Liabilities
124,189 GBP2023-12-31
113,167 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
124,089 GBP2023-12-31
113,067 GBP2022-12-31
-132,160 GBP2021-12-31
Equity
124,189 GBP2023-12-31
113,167 GBP2022-12-31
-132,060 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
11,022 GBP2023-01-01 ~ 2023-12-31
245,227 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
11,022 GBP2023-01-01 ~ 2023-12-31
245,227 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,022 GBP2023-01-01 ~ 2023-12-31
245,227 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
11,022 GBP2023-01-01 ~ 2023-12-31
245,227 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,990 GBP2023-12-31
Intangible Assets - Gross Cost
3,990 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,990 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,990 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
56,131 GBP2023-12-31
Tools/Equipment for furniture and fittings
215,252 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
271,383 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
11,226 GBP2023-12-31
5,613 GBP2022-12-31
Tools/Equipment for furniture and fittings
155,724 GBP2023-12-31
135,881 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,950 GBP2023-12-31
141,494 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
5,613 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
19,843 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,456 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
44,905 GBP2023-12-31
50,518 GBP2022-12-31
Tools/Equipment for furniture and fittings
59,528 GBP2023-12-31
79,371 GBP2022-12-31
Trade Debtors/Trade Receivables
215,441 GBP2023-12-31
209,142 GBP2022-12-31
Other Debtors
26,103 GBP2023-12-31
81,901 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
188,831 GBP2023-12-31
185,083 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
16,083 GBP2023-12-31
7,921 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,480 GBP2023-12-31
92,840 GBP2022-12-31
Other Creditors
Amounts falling due within one year
40,015 GBP2023-12-31
38,713 GBP2022-12-31