59120 - Motion Picture, Video And Television Programme Post-production Activities
Turnover/Revenue
4,623 GBP2023-06-01 ~ 2024-05-31
9,701 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-3,559 GBP2023-06-01 ~ 2024-05-31
-3,555 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
1,064 GBP2023-06-01 ~ 2024-05-31
6,146 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
0 GBP2023-06-01 ~ 2024-05-31
-1,013 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
1,064 GBP2023-06-01 ~ 2024-05-31
5,133 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
1,064 GBP2023-06-01 ~ 2024-05-31
5,133 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
1,064 GBP2023-06-01 ~ 2024-05-31
5,133 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
0 GBP2024-05-31
0 GBP2023-05-31
Total Inventories
2 GBP2024-05-31
2 GBP2023-05-31
Debtors
112 GBP2024-05-31
112 GBP2023-05-31
Cash at bank and in hand
0 GBP2024-05-31
572 GBP2023-05-31
Current Assets
114 GBP2024-05-31
686 GBP2023-05-31
Net Current Assets/Liabilities
-77,450 GBP2024-05-31
-78,378 GBP2023-05-31
Total Assets Less Current Liabilities
-77,450 GBP2024-05-31
-78,378 GBP2023-05-31
Creditors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
-77,450 GBP2024-05-31
-78,378 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Revaluation reserve
0 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
-77,452 GBP2024-05-31
-78,380 GBP2023-05-31
Equity
-77,450 GBP2024-05-31
-78,378 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets - Gross Cost
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
Other than goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
Office equipment
0 GBP2024-05-31
0 GBP2023-05-31
Prepayments/Accrued Income
112 GBP2024-05-31
112 GBP2023-05-31
Other Creditors
Amounts falling due within one year
77,564 GBP2024-05-31
79,064 GBP2023-05-31
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-06-01 ~ 2024-05-31