Average Number of Employees
362024-04-01 ~ 2025-03-31
342023-04-01 ~ 2024-03-31
Property, Plant & Equipment
162,179 GBP2025-03-31
166,871 GBP2024-03-31
Fixed Assets - Investments
900 GBP2025-03-31
Fixed Assets
218,049 GBP2025-03-31
Debtors
1,497,433 GBP2025-03-31
Cash at bank and in hand
209,080 GBP2025-03-31
Current Assets
1,706,513 GBP2025-03-31
Net Current Assets/Liabilities
843,372 GBP2025-03-31
Total Assets Less Current Liabilities
1,061,421 GBP2025-03-31
Creditors
Non-current, Amounts falling due after one year
-682,900 GBP2025-03-31
Net Assets/Liabilities
356,652 GBP2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
12,242 GBP2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
91,290 GBP2025-03-31
82,682 GBP2024-03-31
Development expenditure
6,560 GBP2025-03-31
6,560 GBP2024-03-31
Intangible Assets - Gross Cost
97,850 GBP2025-03-31
89,242 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,039 GBP2025-03-31
383 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
42,880 GBP2025-03-31
383 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
41,841 GBP2024-04-01 ~ 2025-03-31
Development expenditure
656 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
42,497 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
41,841 GBP2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
49,449 GBP2025-03-31
82,682 GBP2024-03-31
Development expenditure
5,521 GBP2025-03-31
6,177 GBP2024-03-31
Intangible Assets
54,970 GBP2025-03-31
88,859 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
124,451 GBP2025-03-31
124,451 GBP2024-03-31
Motor vehicles
330,384 GBP2025-03-31
265,559 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
454,835 GBP2025-03-31
390,010 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-17,765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
70,522 GBP2025-03-31
45,632 GBP2024-03-31
Motor vehicles
222,134 GBP2025-03-31
177,507 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,656 GBP2025-03-31
223,139 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,890 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
55,343 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,233 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,716 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,716 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
53,929 GBP2025-03-31
78,819 GBP2024-03-31
Motor vehicles
108,250 GBP2025-03-31
88,052 GBP2024-03-31
Trade Debtors/Trade Receivables
199,517 GBP2025-03-31
Amounts Owed By Related Parties
852,657 GBP2025-03-31
Debtors
Current
1,497,433 GBP2025-03-31
Trade Creditors/Trade Payables
121,477 GBP2025-03-31
Taxation/Social Security Payable
68,959 GBP2025-03-31
Total Borrowings
Non-current, Amounts falling due after one year
682,900 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
49,598 GBP2025-03-31
Total Borrowings
Current
345,201 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Non-current
77,291 GBP2025-03-31
Total Borrowings
Non-current
682,900 GBP2025-03-31
Investments in Subsidiaries
12,242 GBP2024-03-31
Investments in group undertakings and participating interests
21,869 GBP2025-03-31
26,160 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2025-03-31
Par Value of Share
Class 2 ordinary share
0.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50,000 shares2025-03-31
Par Value of Share
Class 3 ordinary share
0.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
90,000 shares2024-03-31
Number of Shares Issued (Fully Paid)
90,000 shares2025-03-31
90,000 shares2024-03-31
Nominal value of allotted share capital
9 GBP2024-04-01 ~ 2025-03-31
9 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,269 GBP2025-03-31
132,105 GBP2024-03-31
MOONRAKER VFX LIMITED
InfoCOFFEE AND TV BROADCAST VFX LIMITED - 2017-03-17
Registered number 08920152Vintry Building Lower Ground Floor, Wine Street, Bristol BS1 2BD
PRIVATE LIMITED COMPANY incorporated on 2014-03-03 (12 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-10
CIF 0MOONRAKER VFX LIMITED
SRegistered number 8920152
Courtyard House, 26 Oakfield Road, Clifton, Bristol, England, BS8 2AT
ENGLAND
CIF 1 MOONRAKER VFX LIMITED
SRegistered number 08920152
First Floor, The Courtyard, 26 Oakfield Road, Clifton, Bristol, England, BS8 2AT
Limited in Companies House England, England
CIF 2 COFFEE AND TV BROADCAST VFX LIMITED
SRegistered number 8920152
10, Lonsdale Gardens, Tunbridge Wells, England, TN1 1NU
UNITED KINGDOM
CIF 3