59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
7,662 GBP2024-07-31
14,947 GBP2023-07-31
Debtors
Current
3,435 GBP2024-07-31
135 GBP2023-07-31
Cash at bank and in hand
153,265 GBP2024-07-31
118,815 GBP2023-07-31
Creditors
Non-current
-1,713 GBP2024-07-31
-2,840 GBP2023-07-31
Net Assets/Liabilities
140,192 GBP2024-07-31
122,567 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
140,191 GBP2024-07-31
122,566 GBP2023-07-31
Equity
140,192 GBP2024-07-31
122,567 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,534 GBP2024-07-31
29,534 GBP2023-07-31
Furniture and fittings
12,788 GBP2024-07-31
12,788 GBP2023-07-31
Computers
19,944 GBP2024-07-31
15,827 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
62,266 GBP2024-07-31
58,149 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,147 GBP2024-07-31
22,917 GBP2023-07-31
Furniture and fittings
12,387 GBP2024-07-31
9,949 GBP2023-07-31
Computers
14,070 GBP2024-07-31
10,336 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,604 GBP2024-07-31
43,202 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,230 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
2,438 GBP2023-08-01 ~ 2024-07-31
Computers
3,734 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,402 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,387 GBP2024-07-31
6,617 GBP2023-07-31
Furniture and fittings
401 GBP2024-07-31
2,839 GBP2023-07-31
Computers
5,874 GBP2024-07-31
5,491 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
3,435 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Current
0 GBP2024-07-31
135 GBP2023-07-31
Trade Creditors/Trade Payables
Current
334 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
2,098 GBP2024-07-31
1,939 GBP2023-07-31
Non-current
1,713 GBP2024-07-31
2,840 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
1 GBP2022-08-01 ~ 2023-07-31