59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
27,950 GBP2025-03-31
50,794 GBP2024-03-31
Fixed Assets
27,950 GBP2025-03-31
50,794 GBP2024-03-31
Debtors
87,452 GBP2025-03-31
118,039 GBP2024-03-31
Cash at bank and in hand
109,120 GBP2025-03-31
310,386 GBP2024-03-31
Current Assets
196,572 GBP2025-03-31
428,425 GBP2024-03-31
Net Current Assets/Liabilities
158,352 GBP2025-03-31
353,850 GBP2024-03-31
Total Assets Less Current Liabilities
186,302 GBP2025-03-31
404,644 GBP2024-03-31
Net Assets/Liabilities
180,992 GBP2025-03-31
395,068 GBP2024-03-31
Equity
Called up share capital
900 GBP2025-03-31
900 GBP2024-03-31
Retained earnings (accumulated losses)
180,092 GBP2025-03-31
394,168 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,526 GBP2025-03-31
96,386 GBP2024-03-31
Computers
163,133 GBP2025-03-31
184,869 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
243,588 GBP2025-03-31
339,184 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-73,860 GBP2024-04-01 ~ 2025-03-31
Computers
-23,406 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-97,266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
57,929 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,509 GBP2025-03-31
96,363 GBP2024-03-31
Computers
135,206 GBP2025-03-31
134,104 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,638 GBP2025-03-31
288,390 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
24,491 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,491 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-73,854 GBP2024-04-01 ~ 2025-03-31
Computers
-23,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-97,243 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
57,923 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
6 GBP2025-03-31
Furniture and fittings
17 GBP2025-03-31
23 GBP2024-03-31
Computers
27,927 GBP2025-03-31
50,765 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
50,329 GBP2025-03-31
80,695 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,818 GBP2025-03-31
5,265 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,033 GBP2025-03-31
56,298 GBP2024-03-31