59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Gross Profit/Loss
917,850 GBP2024-01-01 ~ 2024-12-31
730,245 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-842,702 GBP2024-01-01 ~ 2024-12-31
-333,651 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
147,864 GBP2024-01-01 ~ 2024-12-31
521,594 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-74,887 GBP2024-01-01 ~ 2024-12-31
-317,904 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-727,115 GBP2024-01-01 ~ 2024-12-31
203,690 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15,324 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
1,954 GBP2023-12-31
Property, Plant & Equipment
211 GBP2024-12-31
1,132 GBP2023-12-31
Fixed Assets
211 GBP2024-12-31
803,178 GBP2023-12-31
Total Inventories
64,827,436 GBP2024-12-31
59,982,056 GBP2023-12-31
Debtors
8,605,126 GBP2024-12-31
841,306 GBP2022-12-31
Current Assets
73,766,426 GBP2024-12-31
62,245,250 GBP2023-12-31
Net Current Assets/Liabilities
72,426,528 GBP2024-12-31
60,648,914 GBP2023-12-31
Total Assets Less Current Liabilities
72,426,739 GBP2024-12-31
61,452,092 GBP2023-12-31
Net Assets/Liabilities
-151,575 GBP2024-12-31
575,540 GBP2023-12-31
Equity
Called up share capital
17,840 GBP2024-12-31
17,840 GBP2023-12-31
Share premium
1,270,702 GBP2024-12-31
1,270,702 GBP2023-12-31
Retained earnings (accumulated losses)
-1,440,117 GBP2024-12-31
-713,002 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-727,115 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
11,430 GBP2024-12-31
11,430 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
11,430 GBP2024-12-31
9,476 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,023 GBP2024-12-31
2,023 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,812 GBP2024-12-31
891 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
921 GBP2024-01-01 ~ 2024-12-31
Investments in group undertakings and participating interests
92 GBP2023-12-31
Amounts invested in assets
800,092 GBP2023-12-31