59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
7,885 GBP2024-07-31
11,784 GBP2023-07-31
Fixed Assets - Investments
75 GBP2024-07-31
75 GBP2023-07-31
Fixed Assets
7,960 GBP2024-07-31
11,859 GBP2023-07-31
Debtors
Current
14,047 GBP2024-07-31
13,873 GBP2023-07-31
Cash at bank and in hand
32,358 GBP2024-07-31
22,103 GBP2023-07-31
Current Assets
46,405 GBP2024-07-31
35,976 GBP2023-07-31
Net Current Assets/Liabilities
-29,848 GBP2024-07-31
-38,456 GBP2023-07-31
Net Assets/Liabilities
-21,888 GBP2024-07-31
-26,597 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,765 GBP2024-07-31
1,765 GBP2023-07-31
Other
27,738 GBP2024-07-31
28,869 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
29,503 GBP2024-07-31
30,634 GBP2023-07-31
Property, Plant & Equipment - Disposals
Other
-1,131 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-1,131 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,765 GBP2024-07-31
1,765 GBP2023-07-31
Other
19,853 GBP2024-07-31
17,085 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,618 GBP2024-07-31
18,850 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,899 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,899 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,131 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,131 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
7,885 GBP2024-07-31
11,784 GBP2023-07-31
Investments in Subsidiaries
75 GBP2024-07-31
75 GBP2023-07-31
Cost valuation
75 GBP2023-07-31
Amounts Owed By Related Parties
13,160 GBP2024-07-31
13,160 GBP2023-07-31
Other Debtors
887 GBP2024-07-31
713 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
14,047 GBP2024-07-31
13,873 GBP2023-07-31