59120 - Motion Picture, Video And Television Programme Post-production Activities
14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
31,434 GBP2024-11-30
33,426 GBP2023-11-30
Total Inventories
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Debtors
Current
6,116 GBP2024-11-30
22,019 GBP2023-11-30
Cash at bank and in hand
2,791 GBP2024-11-30
606 GBP2023-11-30
Current Assets
43,937 GBP2024-11-30
24,625 GBP2023-11-30
Net Current Assets/Liabilities
7,758 GBP2024-11-30
-5,881 GBP2023-11-30
Total Assets Less Current Liabilities
39,192 GBP2024-11-30
27,545 GBP2023-11-30
Net Assets/Liabilities
33,219 GBP2024-11-30
21,194 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,770 GBP2024-11-30
61,042 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
56,770 GBP2024-11-30
61,042 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-42,369 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-42,369 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,336 GBP2024-11-30
27,616 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,336 GBP2024-11-30
27,616 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,455 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,455 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,735 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,735 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
31,434 GBP2024-11-30
33,426 GBP2023-11-30
Raw materials and consumables
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Trade Debtors/Trade Receivables
462 GBP2024-11-30
6,031 GBP2023-11-30
Other Debtors
122 GBP2024-11-30
15,988 GBP2023-11-30
Prepayments
177 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
6,116 GBP2024-11-30
22,019 GBP2023-11-30
Trade Creditors/Trade Payables
462 GBP2024-11-30
15 GBP2023-11-30
Taxation/Social Security Payable
6,608 GBP2024-11-30
957 GBP2023-11-30
Accrued Liabilities
1,278 GBP2024-11-30
1,215 GBP2023-11-30
Other Creditors
27,831 GBP2024-11-30
28,319 GBP2023-11-30