59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,454 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,453 GBP2024-03-31
4,264 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2024-03-31
190 GBP2023-03-31
Property, Plant & Equipment
1 GBP2024-03-31
190 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
2 GBP2024-03-31
192 GBP2023-03-31
Debtors
5,226 GBP2024-03-31
1,775 GBP2023-03-31
Cash at bank and in hand
178,198 GBP2024-03-31
194,666 GBP2023-03-31
Current Assets
183,424 GBP2024-03-31
196,441 GBP2023-03-31
Creditors
Amounts falling due within one year
66,576 GBP2024-03-31
73,777 GBP2023-03-31
Net Current Assets/Liabilities
116,848 GBP2024-03-31
122,664 GBP2023-03-31
Total Assets Less Current Liabilities
116,850 GBP2024-03-31
122,856 GBP2023-03-31
Net Assets/Liabilities
116,850 GBP2024-03-31
122,856 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
116,849 GBP2024-03-31
122,855 GBP2023-03-31
Equity
116,850 GBP2024-03-31
122,856 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,454 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,453 GBP2024-03-31
4,264 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-03-31
2 GBP2023-03-31
Non-current
1 GBP2024-03-31
2 GBP2023-03-31
Trade Debtors/Trade Receivables
126 GBP2024-03-31
Other Debtors
5,100 GBP2024-03-31
1,775 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,201 GBP2023-03-31
Other Creditors
Amounts falling due within one year
66,576 GBP2024-03-31
66,576 GBP2023-03-31