59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
32,630 GBP2025-03-31
38,462 GBP2024-03-31
Fixed Assets
32,630 GBP2025-03-31
38,462 GBP2024-03-31
Debtors
83,159 GBP2025-03-31
7,109 GBP2024-03-31
Cash at bank and in hand
604,227 GBP2025-03-31
682,485 GBP2024-03-31
Current Assets
687,386 GBP2025-03-31
689,594 GBP2024-03-31
Net Current Assets/Liabilities
658,392 GBP2025-03-31
646,684 GBP2024-03-31
Total Assets Less Current Liabilities
691,022 GBP2025-03-31
685,146 GBP2024-03-31
Net Assets/Liabilities
684,822 GBP2025-03-31
677,838 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
684,821 GBP2025-03-31
677,837 GBP2024-03-31
Equity
684,822 GBP2025-03-31
677,838 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,690 GBP2025-03-31
27,429 GBP2024-03-31
Office equipment
62,060 GBP2025-03-31
59,722 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
92,750 GBP2025-03-31
87,151 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,198 GBP2025-03-31
10,429 GBP2024-03-31
Office equipment
44,922 GBP2025-03-31
38,260 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,120 GBP2025-03-31
48,689 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,769 GBP2024-04-01 ~ 2025-03-31
Office equipment
6,662 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,431 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
15,492 GBP2025-03-31
17,000 GBP2024-03-31
Office equipment
17,138 GBP2025-03-31
21,462 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
78,200 GBP2025-03-31
Other Debtors
Amounts falling due within one year
3,296 GBP2025-03-31
6,008 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,663 GBP2025-03-31
1,101 GBP2024-03-31
Debtors
Amounts falling due within one year
83,159 GBP2025-03-31
7,109 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,218 GBP2025-03-31
4,349 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,136 GBP2025-03-31
36,204 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
227 GBP2024-03-31
Net Deferred Tax Liability/Asset
6,200 GBP2025-03-31
7,308 GBP2024-03-31