59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
19,318 GBP2023-05-31
27,185 GBP2022-05-31
Debtors
40,057 GBP2023-05-31
30,531 GBP2022-05-31
Cash at bank and in hand
807,051 GBP2023-05-31
557,277 GBP2022-05-31
Current Assets
847,108 GBP2023-05-31
587,808 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-232,134 GBP2023-05-31
-110,652 GBP2022-05-31
Net Current Assets/Liabilities
614,974 GBP2023-05-31
477,156 GBP2022-05-31
Total Assets Less Current Liabilities
634,292 GBP2023-05-31
504,341 GBP2022-05-31
Net Assets/Liabilities
629,462 GBP2023-05-31
499,176 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
629,362 GBP2023-05-31
499,076 GBP2022-05-31
Equity
629,462 GBP2023-05-31
499,176 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,959 GBP2023-05-31
9,959 GBP2022-05-31
Computers
61,961 GBP2023-05-31
61,548 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
71,920 GBP2023-05-31
71,507 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,038 GBP2023-05-31
5,344 GBP2022-05-31
Computers
46,564 GBP2023-05-31
38,979 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,602 GBP2023-05-31
44,323 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
694 GBP2022-06-01 ~ 2023-05-31
Computers
7,585 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,279 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
3,921 GBP2023-05-31
4,616 GBP2022-05-31
Computers
15,397 GBP2023-05-31
22,569 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
36,218 GBP2023-05-31
20,807 GBP2022-05-31
Other Debtors
Amounts falling due within one year
3,839 GBP2023-05-31
9,724 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
40,057 GBP2023-05-31
30,531 GBP2022-05-31
Other Taxation & Social Security Payable
Current
142,208 GBP2023-05-31
101,660 GBP2022-05-31
Other Creditors
Current
89,926 GBP2023-05-31
8,992 GBP2022-05-31
Creditors
Current
232,134 GBP2023-05-31
110,652 GBP2022-05-31