59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
64,173 GBP2024-03-31
54,439 GBP2023-03-31
Fixed Assets
64,173 GBP2024-03-31
54,439 GBP2023-03-31
Debtors
Current
59,922 GBP2024-03-31
16,242 GBP2023-03-31
Cash at bank and in hand
11,661 GBP2024-03-31
34,321 GBP2023-03-31
Current Assets
71,583 GBP2024-03-31
50,563 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-12,791 GBP2024-03-31
-9,790 GBP2023-03-31
Net Current Assets/Liabilities
58,792 GBP2024-03-31
40,773 GBP2023-03-31
Total Assets Less Current Liabilities
122,965 GBP2024-03-31
95,212 GBP2023-03-31
Net Assets/Liabilities
110,772 GBP2024-03-31
84,869 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
110,672 GBP2024-03-31
84,769 GBP2023-03-31
Equity
110,772 GBP2024-03-31
84,869 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332023-04-01 ~ 2024-03-31
Office equipment
332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,082 GBP2024-03-31
89,813 GBP2023-03-31
Office equipment
11,425 GBP2024-03-31
10,267 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
123,507 GBP2024-03-31
100,080 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-26,301 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-26,301 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
36,516 GBP2023-03-31
Office equipment
9,125 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
45,641 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
32,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,519 GBP2024-03-31
Office equipment
9,815 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,334 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
62,563 GBP2024-03-31
53,297 GBP2023-03-31
Office equipment
1,610 GBP2024-03-31
1,142 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,788 GBP2024-03-31
16,242 GBP2023-03-31
Other Debtors
Current
52,134 GBP2024-03-31
Trade Creditors/Trade Payables
Current
587 GBP2024-03-31
230 GBP2023-03-31
Corporation Tax Payable
Current
6,392 GBP2024-03-31
3,312 GBP2023-03-31
Taxation/Social Security Payable
Current
3,562 GBP2024-03-31
4,141 GBP2023-03-31
Other Creditors
Current
7 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,250 GBP2024-03-31
2,100 GBP2023-03-31
Creditors
Current
12,791 GBP2024-03-31
9,790 GBP2023-03-31
Net Deferred Tax Liability/Asset
-12,193 GBP2024-03-31
-10,343 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,850 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-12,193 GBP2024-03-31
-10,343 GBP2023-03-31