59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
45,334 GBP2025-03-31
64,173 GBP2024-03-31
Debtors
Current
27,253 GBP2025-03-31
59,922 GBP2024-03-31
Cash at bank and in hand
77,887 GBP2025-03-31
11,661 GBP2024-03-31
Net Assets/Liabilities
122,696 GBP2025-03-31
110,772 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
122,596 GBP2025-03-31
110,672 GBP2024-03-31
Equity
122,696 GBP2025-03-31
110,772 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
125,638 GBP2025-03-31
112,082 GBP2024-03-31
Office equipment
4,491 GBP2025-03-31
11,425 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
130,129 GBP2025-03-31
123,507 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
-7,782 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-7,782 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,946 GBP2025-03-31
49,519 GBP2024-03-31
Office equipment
2,849 GBP2025-03-31
9,815 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,795 GBP2025-03-31
59,334 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,427 GBP2024-04-01 ~ 2025-03-31
Office equipment
816 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,243 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
-7,782 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,782 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
7,788 GBP2024-03-31
Amounts owed by directors
Current
977 GBP2025-03-31
2,240 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
2,795 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
23,001 GBP2025-03-31
22,001 GBP2024-03-31
Trade Creditors/Trade Payables
Current
600 GBP2025-03-31
587 GBP2024-03-31
Corporation Tax Payable
Current
13,844 GBP2025-03-31
6,392 GBP2024-03-31
Other Creditors
Current
2,000 GBP2025-03-31
2,250 GBP2024-03-31
Net Deferred Tax Liability/Asset
-11,334 GBP2025-03-31
-12,193 GBP2024-03-31
-10,343 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
859 GBP2024-04-01 ~ 2025-03-31
-1,850 GBP2023-04-01 ~ 2024-03-31