59120 - Motion Picture, Video And Television Programme Post-production Activities
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Creditors
Current
87,821 GBP2024-12-31
428,243 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
903,000 GBP2024-12-31
838,763 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
203,673 GBP2024-12-31
190,505 GBP2023-12-31
Furniture and fittings
11,052 GBP2024-12-31
9,805 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
179,931 GBP2024-12-31
164,881 GBP2023-12-31
Furniture and fittings
7,195 GBP2024-12-31
6,570 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,050 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
625 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
23,742 GBP2024-12-31
25,624 GBP2023-12-31
Furniture and fittings
3,857 GBP2024-12-31
3,235 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
367,480 GBP2024-12-31
268,742 GBP2023-12-31
Other Debtors
Current
1,635 GBP2024-12-31
1,411 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
21,951 GBP2024-12-31
Debtors - Deferred Tax Asset
Current
36,442 GBP2023-12-31
Prepayments
Current
11,037 GBP2024-12-31
13,162 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
402,103 GBP2024-12-31
Current, Amounts falling due within one year
319,757 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,553 GBP2024-12-31
Trade Creditors/Trade Payables
Current
4,004 GBP2024-12-31
36,455 GBP2023-12-31
Corporation Tax Payable
Current
49,811 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27,796 GBP2024-12-31
92,374 GBP2023-12-31
Other Creditors
Current
3,032 GBP2024-12-31
2,403 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
46,370 GBP2024-12-31
60,310 GBP2023-12-31
Accrued Liabilities
Current
5,066 GBP2024-12-31
186,890 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
5,244 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,244 GBP2024-12-31
-36,442 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
64,237 GBP2024-01-01 ~ 2024-12-31