59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
12,557 GBP2023-12-31
1,180 GBP2022-12-31
Debtors
760,418 GBP2023-12-31
233,577 GBP2022-12-31
Cash at bank and in hand
5,919 GBP2023-12-31
387,941 GBP2022-12-31
Current Assets
766,337 GBP2023-12-31
621,518 GBP2022-12-31
Creditors
Current
499,345 GBP2023-12-31
209,602 GBP2022-12-31
Net Current Assets/Liabilities
266,992 GBP2023-12-31
411,916 GBP2022-12-31
Total Assets Less Current Liabilities
279,549 GBP2023-12-31
413,096 GBP2022-12-31
Net Assets/Liabilities
276,409 GBP2023-12-31
413,096 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
276,399 GBP2023-12-31
413,086 GBP2022-12-31
Equity
276,409 GBP2023-12-31
413,096 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
10,343 GBP2023-12-31
1,214 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,816 GBP2023-12-31
1,214 GBP2022-12-31
Furniture and fittings
5,473 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,196 GBP2023-12-31
34 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,259 GBP2023-12-31
34 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,063 GBP2023-01-01 ~ 2023-12-31
Computers
2,162 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,225 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,063 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
4,410 GBP2023-12-31
Computers
8,147 GBP2023-12-31
1,180 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
217,660 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
51,250 GBP2023-12-31
15,917 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
51,250 GBP2023-12-31
233,577 GBP2022-12-31
Trade Creditors/Trade Payables
Current
230,771 GBP2023-12-31
95,772 GBP2022-12-31
Other Taxation & Social Security Payable
Current
84,797 GBP2023-12-31
110,454 GBP2022-12-31
Other Creditors
Current
183,777 GBP2023-12-31
3,376 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-136,687 GBP2023-01-01 ~ 2023-12-31