59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
2,729 GBP2024-12-31
217 GBP2023-12-31
Debtors
2,510,799 GBP2024-12-31
983,032 GBP2023-12-31
Cash at bank and in hand
31,404 GBP2024-12-31
15,392 GBP2023-12-31
Current Assets
2,840,565 GBP2024-12-31
1,431,038 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-876,876 GBP2023-12-31
Net Current Assets/Liabilities
189,601 GBP2024-12-31
554,162 GBP2023-12-31
Total Assets Less Current Liabilities
192,330 GBP2024-12-31
554,379 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-111,443 GBP2024-12-31
Net Assets/Liabilities
80,887 GBP2024-12-31
454,156 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
80,787 GBP2024-12-31
454,056 GBP2023-12-31
Equity
80,887 GBP2024-12-31
454,156 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,124 GBP2024-12-31
2,094 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,395 GBP2024-12-31
1,877 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
518 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,729 GBP2024-12-31
217 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
328,441 GBP2024-12-31
167,235 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,883,015 GBP2024-12-31
363,032 GBP2023-12-31
Other Debtors
Current
5,398 GBP2024-12-31
8,206 GBP2023-12-31
Prepayments/Accrued Income
Current
293,708 GBP2024-12-31
406,895 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,510,562 GBP2024-12-31
Current, Amounts falling due within one year
945,368 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,680 GBP2024-12-31
10,727 GBP2023-12-31
Amounts owed to group undertakings
Current
430,262 GBP2024-12-31
28,941 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
6,017 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,693 GBP2024-12-31
11,082 GBP2023-12-31
Other Creditors
Current
9,933 GBP2024-12-31
5,111 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
741,377 GBP2024-12-31
448,623 GBP2023-12-31
Creditors
Current
2,650,964 GBP2024-12-31
876,876 GBP2023-12-31
Other Creditors
Non-current
111,443 GBP2024-12-31
100,223 GBP2023-12-31
Number of shares allotted
8,500 shares2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31