59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
23,313 GBP2025-05-31
31,481 GBP2024-05-31
Debtors
31,840 GBP2025-05-31
187,851 GBP2024-05-31
Cash at bank and in hand
606,689 GBP2025-05-31
563,574 GBP2024-05-31
Current Assets
638,529 GBP2025-05-31
751,425 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-88,962 GBP2024-05-31
Net Current Assets/Liabilities
604,491 GBP2025-05-31
662,463 GBP2024-05-31
Total Assets Less Current Liabilities
627,804 GBP2025-05-31
693,944 GBP2024-05-31
Net Assets/Liabilities
621,975 GBP2025-05-31
686,074 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
621,875 GBP2025-05-31
685,974 GBP2024-05-31
Equity
621,975 GBP2025-05-31
686,074 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,458 GBP2025-05-31
11,458 GBP2024-05-31
Computers
88,578 GBP2025-05-31
86,666 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
100,036 GBP2025-05-31
98,124 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,542 GBP2025-05-31
6,849 GBP2024-05-31
Computers
69,181 GBP2025-05-31
59,794 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,723 GBP2025-05-31
66,643 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
693 GBP2024-06-01 ~ 2025-05-31
Computers
9,387 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,080 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
3,916 GBP2025-05-31
4,609 GBP2024-05-31
Computers
19,397 GBP2025-05-31
26,872 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
3,629 GBP2025-05-31
155,688 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
28,211 GBP2025-05-31
Current, Amounts falling due within one year
32,163 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
31,840 GBP2025-05-31
Current, Amounts falling due within one year
187,851 GBP2024-05-31
Other Taxation & Social Security Payable
Current
23,086 GBP2025-05-31
77,414 GBP2024-05-31
Other Creditors
Current
10,952 GBP2025-05-31
11,548 GBP2024-05-31
Creditors
Current
34,038 GBP2025-05-31
88,962 GBP2024-05-31