59120 - Motion Picture, Video And Television Programme Post-production Activities
93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
207 GBP2023-06-30
296 GBP2022-06-30
Fixed Assets
207 GBP2023-06-30
296 GBP2022-06-30
Debtors
1,440 GBP2023-06-30
3,292 GBP2022-06-30
Cash at bank and in hand
146,364 GBP2023-06-30
114,624 GBP2022-06-30
Current Assets
147,804 GBP2023-06-30
117,916 GBP2022-06-30
Net Current Assets/Liabilities
119,667 GBP2023-06-30
91,449 GBP2022-06-30
Total Assets Less Current Liabilities
119,874 GBP2023-06-30
91,745 GBP2022-06-30
Net Assets/Liabilities
119,874 GBP2023-06-30
91,745 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
119,674 GBP2023-06-30
91,545 GBP2022-06-30
Equity
119,874 GBP2023-06-30
91,745 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
10,600 GBP2023-06-30
10,600 GBP2022-07-01
Intangible Assets - Gross Cost
10,600 GBP2023-06-30
10,600 GBP2022-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,600 GBP2023-06-30
10,600 GBP2022-07-01
Intangible Assets - Accumulated Amortisation & Impairment
10,600 GBP2023-06-30
10,600 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,317 GBP2023-06-30
3,317 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
3,317 GBP2023-06-30
3,317 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,110 GBP2023-06-30
3,021 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,110 GBP2023-06-30
3,021 GBP2022-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
89 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
207 GBP2023-06-30
Other Debtors
1,440 GBP2023-06-30
3,292 GBP2022-06-30
Taxation/Social Security Payable
22,134 GBP2023-06-30
14,602 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
4,953 GBP2023-06-30
10,871 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,050 GBP2023-06-30
994 GBP2022-06-30
Dividends Paid on Shares
30,000 GBP2022-07-01 ~ 2023-06-30
35,000 GBP2021-07-01 ~ 2022-06-30
All ordinary shares
30,000 GBP2022-07-01 ~ 2023-06-30