59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
214 GBP2024-09-30
4,281 GBP2023-09-30
Debtors
440,406 GBP2024-09-30
443,200 GBP2023-09-30
Cash at bank and in hand
46,430 GBP2024-09-30
59,427 GBP2023-09-30
Current Assets
486,836 GBP2024-09-30
502,627 GBP2023-09-30
Net Current Assets/Liabilities
-52,991 GBP2024-09-30
-39,431 GBP2023-09-30
Total Assets Less Current Liabilities
-52,777 GBP2024-09-30
-35,150 GBP2023-09-30
Net Assets/Liabilities
-52,817 GBP2024-09-30
-35,963 GBP2023-09-30
Intangible Assets - Gross Cost
Goodwill
1,000,000 GBP2024-09-30
1,000,000 GBP2023-09-30
Other than goodwill
58,994 GBP2024-09-30
58,994 GBP2023-09-30
Intangible Assets - Gross Cost
1,058,994 GBP2024-09-30
1,058,994 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000,000 GBP2024-09-30
1,000,000 GBP2023-09-30
Other than goodwill
58,994 GBP2024-09-30
58,994 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
1,058,994 GBP2024-09-30
1,058,994 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
203,406 GBP2024-09-30
203,406 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
203,192 GBP2024-09-30
199,125 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,067 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
214 GBP2024-09-30
4,281 GBP2023-09-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
536 GBP2024-09-30
1,101 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
4,500 GBP2024-09-30
Other Debtors
Amounts falling due within one year
194 GBP2024-09-30
7,367 GBP2023-09-30
Debtors
Amounts falling due within one year
5,230 GBP2024-09-30
8,468 GBP2023-09-30
Other Debtors
Amounts falling due after one year
435,176 GBP2024-09-30
434,732 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,000 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
142 GBP2024-09-30
Other Creditors
Amounts falling due within one year
4,118 GBP2024-09-30
Loans received from directors
Amounts falling due within one year
519,117 GBP2024-09-30
540,608 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
1,450 GBP2024-09-30
1,450 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30