59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
3,644 GBP2025-02-28
2,958 GBP2024-02-28
Debtors
14,759 GBP2025-02-28
18,100 GBP2024-02-28
Cash at bank and in hand
33,866 GBP2025-02-28
45,484 GBP2024-02-28
Current Assets
48,625 GBP2025-02-28
63,584 GBP2024-02-28
Net Current Assets/Liabilities
-4,013 GBP2025-02-28
13,143 GBP2024-02-28
Total Assets Less Current Liabilities
-369 GBP2025-02-28
16,101 GBP2024-02-28
Net Assets/Liabilities
-1,280 GBP2025-02-28
15,546 GBP2024-02-28
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-28
Retained earnings (accumulated losses)
-2,280 GBP2025-02-28
14,546 GBP2024-02-28
Equity
-1,280 GBP2025-02-28
15,546 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,137 GBP2025-02-28
16,220 GBP2024-02-28
Furniture and fittings
2,833 GBP2025-02-28
2,833 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
17,970 GBP2025-02-28
19,053 GBP2024-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,940 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-2,940 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,929 GBP2025-02-28
13,808 GBP2024-02-28
Furniture and fittings
2,397 GBP2025-02-28
2,287 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,326 GBP2025-02-28
16,095 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
796 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
110 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
906 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,675 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,675 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
3,208 GBP2025-02-28
2,412 GBP2024-02-28
Furniture and fittings
436 GBP2025-02-28
546 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
12,301 GBP2025-02-28
6,491 GBP2024-02-28
Other Debtors
Amounts falling due within one year
2,458 GBP2025-02-28
11,609 GBP2024-02-28
Debtors
Amounts falling due within one year, Current
14,759 GBP2025-02-28
Current, Amounts falling due within one year
18,100 GBP2024-02-28
Trade Creditors/Trade Payables
Current
1,636 GBP2025-02-28
3,415 GBP2024-02-28
Corporation Tax Payable
Current
7,199 GBP2025-02-28
5,123 GBP2024-02-28
Other Taxation & Social Security Payable
Current
3,461 GBP2025-02-28
6,776 GBP2024-02-28
Other Creditors
Current
40,342 GBP2025-02-28
35,127 GBP2024-02-28
Creditors
Current
52,638 GBP2025-02-28
50,441 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-02-28
1,000 shares2024-02-28