59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
1,801 GBP2023-05-31
Debtors
251,446 GBP2024-05-31
194,195 GBP2023-05-31
Cash at bank and in hand
124,340 GBP2023-05-31
Current Assets
251,446 GBP2024-05-31
318,535 GBP2023-05-31
Net Current Assets/Liabilities
209,947 GBP2024-05-31
210,951 GBP2023-05-31
Net Assets/Liabilities
209,947 GBP2024-05-31
212,752 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,772 GBP2023-05-31
Computers
15,516 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
28,288 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-12,772 GBP2023-06-01 ~ 2024-05-31
Computers
-15,516 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-28,288 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,772 GBP2023-05-31
Computers
13,715 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,487 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,801 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,801 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-12,772 GBP2023-06-01 ~ 2024-05-31
Computers
-15,516 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,288 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
1,801 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,578 GBP2023-05-31
Other Debtors
Amounts falling due within one year
22,735 GBP2023-05-31
Debtors
Amounts falling due within one year
251,446 GBP2024-05-31
194,195 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,248 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,911 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
41,499 GBP2024-05-31
41,734 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
20,691 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
150 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
150 GBP2023-06-01 ~ 2024-05-31
150 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31