59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
12024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment
92,415 GBP2024-12-31
104,433 GBP2023-12-31
Fixed Assets
92,415 GBP2024-12-31
104,433 GBP2023-12-31
Debtors
285,207 GBP2024-12-31
241,544 GBP2023-12-31
Cash at bank and in hand
39,637 GBP2024-12-31
28,621 GBP2023-12-31
Current Assets
324,844 GBP2024-12-31
270,165 GBP2023-12-31
Net Current Assets/Liabilities
-30,773 GBP2024-12-31
19,756 GBP2023-12-31
Total Assets Less Current Liabilities
61,642 GBP2024-12-31
124,189 GBP2023-12-31
Net Assets/Liabilities
61,642 GBP2024-12-31
124,189 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
61,542 GBP2024-12-31
124,089 GBP2023-12-31
113,067 GBP2022-12-31
Equity
61,642 GBP2024-12-31
124,189 GBP2023-12-31
113,167 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-62,547 GBP2024-01-01 ~ 2024-12-31
11,022 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-62,547 GBP2024-01-01 ~ 2024-12-31
11,022 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-62,547 GBP2024-01-01 ~ 2024-12-31
11,022 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-62,547 GBP2024-01-01 ~ 2024-12-31
11,022 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,990 GBP2024-12-31
Intangible Assets - Gross Cost
3,990 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,990 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,990 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
56,131 GBP2023-12-31
Tools/Equipment for furniture and fittings
226,554 GBP2024-12-31
215,252 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
282,685 GBP2024-12-31
271,383 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
11,226 GBP2023-12-31
Tools/Equipment for furniture and fittings
173,431 GBP2024-12-31
155,724 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,270 GBP2024-12-31
166,950 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
5,613 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
17,707 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
53,123 GBP2024-12-31
59,528 GBP2023-12-31
Trade Debtors/Trade Receivables
254,141 GBP2024-12-31
215,441 GBP2023-12-31
Other Debtors
31,066 GBP2024-12-31
26,103 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
191,344 GBP2024-12-31
188,831 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
16,083 GBP2024-12-31
16,083 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,480 GBP2023-12-31
Other Creditors
Amounts falling due within one year
148,190 GBP2024-12-31
40,015 GBP2023-12-31