59120 - Motion Picture, Video And Television Programme Post-production Activities
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
Other
204,215 GBP2017-03-31
102,206 GBP2016-03-31
Property, Plant & Equipment
889,084 GBP2017-03-31
792,845 GBP2016-03-31
Fixed Assets - Investments
1 GBP2017-03-31
Debtors
Current
990,121 GBP2017-03-31
1,220,965 GBP2016-03-31
Current assets - Investments
30,000 GBP2017-03-31
30,000 GBP2016-03-31
Cash at bank and in hand
1,181,901 GBP2017-03-31
292,123 GBP2016-03-31
Equity
Called up share capital
1,086 GBP2017-03-31
1,311 GBP2016-03-31
Share premium
589,425 GBP2017-03-31
714,300 GBP2016-03-31
Capital redemption reserve
125,100 GBP2017-03-31
Retained earnings (accumulated losses)
622,271 GBP2017-03-31
-610,324 GBP2016-03-31
Called up share capital, Restated amount
1,311 GBP2015-03-31
Retained earnings (accumulated losses), Restated amount
-262,002 GBP2015-03-31
Restated amount
423,609 GBP2015-03-31
Profit/Loss
1,452,595 GBP2016-04-01 ~ 2017-03-31
-348,322 GBP2015-04-01 ~ 2016-03-31
Issue of Equity Instruments
30,000 GBP2015-04-01 ~ 2016-03-31
Equity
1,337,882 GBP2017-03-31
105,287 GBP2016-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
233,870 GBP2016-04-01 ~ 2017-03-31
-63,256 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
279,103 GBP2016-04-01 ~ 2017-03-31
-63,256 GBP2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Other than goodwill
291,112 GBP2017-03-31
163,459 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
86,897 GBP2017-03-31
61,253 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
37,611 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Other than goodwill
204,215 GBP2017-03-31
102,206 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Other
1,715,601 GBP2017-03-31
1,304,201 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
826,517 GBP2017-03-31
511,356 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
315,161 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Other
889,084 GBP2017-03-31
792,845 GBP2016-03-31
Trade Debtors/Trade Receivables
428,418 GBP2017-03-31
584,701 GBP2016-03-31
Amount of corporation tax that is recoverable
11,070 GBP2017-03-31
11,070 GBP2016-03-31
Other Debtors
Current
550,633 GBP2017-03-31
479,601 GBP2016-03-31
Debtors
990,121 GBP2017-03-31
1,220,965 GBP2016-03-31
Trade Creditors/Trade Payables
Current
375,993 GBP2017-03-31
159,866 GBP2016-03-31
Corporation Tax Payable
Current
45,431 GBP2017-03-31
198 GBP2016-03-31
Other Taxation & Social Security Payable
Current
332,734 GBP2017-03-31
506,670 GBP2016-03-31
Other Creditors
Current
1,003,616 GBP2017-03-31
1,564,271 GBP2016-03-31
Non-current
1,757,774 GBP2017-03-31
101,847 GBP2016-03-31
Creditors
Current
2,231,005 GBP2016-03-31
Creditors
111,389 GBP2017-03-31