59120 - Motion Picture, Video And Television Programme Post-production Activities
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
4,521 GBP2024-09-30
7,330 GBP2023-09-30
Debtors
13,731 GBP2024-09-30
30,562 GBP2023-09-30
Cash at bank and in hand
12,985 GBP2024-09-30
936 GBP2023-09-30
Current Assets
26,716 GBP2024-09-30
31,498 GBP2023-09-30
Creditors
Current
25,811 GBP2024-09-30
16,453 GBP2023-09-30
Net Current Assets/Liabilities
905 GBP2024-09-30
15,045 GBP2023-09-30
Total Assets Less Current Liabilities
5,426 GBP2024-09-30
22,375 GBP2023-09-30
Net Assets/Liabilities
4,296 GBP2024-09-30
20,542 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
4,196 GBP2024-09-30
20,442 GBP2023-09-30
Equity
4,296 GBP2024-09-30
20,542 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,138 GBP2024-09-30
2,138 GBP2023-09-30
Computers
15,904 GBP2024-09-30
15,124 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
18,042 GBP2024-09-30
17,262 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,799 GBP2024-09-30
1,577 GBP2023-09-30
Computers
11,722 GBP2024-09-30
8,355 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,521 GBP2024-09-30
9,932 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
222 GBP2023-10-01 ~ 2024-09-30
Computers
3,367 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,589 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
339 GBP2024-09-30
561 GBP2023-09-30
Computers
4,182 GBP2024-09-30
6,769 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,440 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
291 GBP2024-09-30
Current, Amounts falling due within one year
30,562 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
13,731 GBP2024-09-30
Current, Amounts falling due within one year
30,562 GBP2023-09-30
Other Taxation & Social Security Payable
Current
20,922 GBP2024-09-30
13,019 GBP2023-09-30
Other Creditors
Current
4,889 GBP2024-09-30
3,434 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30