59120 - Motion Picture, Video And Television Programme Post-production Activities
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
83,242 GBP2025-04-30
56,171 GBP2024-04-30
Debtors
135,353 GBP2025-04-30
72,318 GBP2024-04-30
Cash at bank and in hand
503,511 GBP2025-04-30
694,944 GBP2024-04-30
Current Assets
638,864 GBP2025-04-30
767,262 GBP2024-04-30
Creditors
Current
111,316 GBP2025-04-30
156,509 GBP2024-04-30
Net Current Assets/Liabilities
527,548 GBP2025-04-30
610,753 GBP2024-04-30
Total Assets Less Current Liabilities
610,790 GBP2025-04-30
666,924 GBP2024-04-30
Net Assets/Liabilities
590,222 GBP2025-04-30
653,116 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
590,122 GBP2025-04-30
653,016 GBP2024-04-30
Equity
590,222 GBP2025-04-30
653,116 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,548 GBP2025-04-30
34,548 GBP2024-04-30
Computers
168,434 GBP2025-04-30
164,577 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
247,986 GBP2025-04-30
199,125 GBP2024-04-30
Motor vehicles
45,004 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,963 GBP2025-04-30
19,101 GBP2024-04-30
Computers
134,355 GBP2025-04-30
123,853 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,744 GBP2025-04-30
142,954 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,862 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,426 GBP2024-05-01 ~ 2025-04-30
Computers
10,502 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,790 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,426 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
11,585 GBP2025-04-30
15,447 GBP2024-04-30
Motor vehicles
37,578 GBP2025-04-30
Computers
34,079 GBP2025-04-30
40,724 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
63,180 GBP2025-04-30
3,420 GBP2024-04-30
Other Debtors
Current
2,221 GBP2025-04-30
2,221 GBP2024-04-30
Prepayments/Accrued Income
Current
69,952 GBP2025-04-30
66,677 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
135,353 GBP2025-04-30
Amounts falling due within one year, Current
72,318 GBP2024-04-30
Trade Creditors/Trade Payables
Current
16,143 GBP2025-04-30
21 GBP2024-04-30
Corporation Tax Payable
Current
50,935 GBP2025-04-30
101,559 GBP2024-04-30
Other Creditors
Current
2,263 GBP2025-04-30
3,830 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
7,592 GBP2025-04-30
34,426 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,935 GBP2025-04-30
5,995 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
20,810 GBP2025-04-30
14,043 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20,568 GBP2025-04-30
13,808 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-04-30
Class 2 ordinary share
50 shares2025-04-30
Class 3 ordinary share
10 shares2025-04-30