59120 - Motion Picture, Video And Television Programme Post-production Activities
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
8,841 GBP2025-03-31
8,860 GBP2024-03-31
Debtors
108 GBP2025-03-31
4,075 GBP2024-03-31
Cash at bank and in hand
15,417 GBP2025-03-31
10,815 GBP2024-03-31
Current Assets
15,525 GBP2025-03-31
14,890 GBP2024-03-31
Net Current Assets/Liabilities
1,967 GBP2025-03-31
6,108 GBP2024-03-31
Total Assets Less Current Liabilities
10,808 GBP2025-03-31
14,968 GBP2024-03-31
Creditors
Non-current
-8,073 GBP2025-03-31
-13,121 GBP2024-03-31
Net Assets/Liabilities
1,055 GBP2025-03-31
164 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
955 GBP2025-03-31
64 GBP2024-03-31
Equity
1,055 GBP2025-03-31
164 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-03-31
32,658 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-03-31
32,658 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
48,763 GBP2025-03-31
46,302 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,922 GBP2025-03-31
37,442 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
8,841 GBP2025-03-31
8,860 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
240 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
3,618 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
108 GBP2025-03-31
Current, Amounts falling due within one year
217 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
108 GBP2025-03-31
Current, Amounts falling due within one year
4,075 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2025-03-31
3,333 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
2,438 GBP2024-03-31
Corporation Tax Payable
Current
4,866 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
138 GBP2024-03-31
Other Creditors
Current
3,692 GBP2025-03-31
2,873 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,073 GBP2025-03-31
13,121 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31