59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
3,586 GBP2024-05-31
4,274 GBP2023-05-31
Fixed Assets
3,586 GBP2024-05-31
4,274 GBP2023-05-31
Debtors
Amounts falling due within one year
39,856 GBP2024-05-31
46,075 GBP2023-05-31
Cash at bank and in hand
700 GBP2024-05-31
848 GBP2023-05-31
Current Assets
40,556 GBP2024-05-31
46,923 GBP2023-05-31
Creditors
Amounts falling due within one year
-13,017 GBP2024-05-31
-12,951 GBP2023-05-31
Net Current Assets/Liabilities
27,539 GBP2024-05-31
33,972 GBP2023-05-31
Total Assets Less Current Liabilities
31,125 GBP2024-05-31
38,246 GBP2023-05-31
Creditors
Amounts falling due after one year
-48,217 GBP2024-05-31
-48,217 GBP2023-05-31
Net Assets/Liabilities
-17,092 GBP2024-05-31
-9,971 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-17,094 GBP2024-05-31
-9,973 GBP2023-05-31
Equity
-17,092 GBP2024-05-31
-9,971 GBP2023-05-31
Wages/Salaries
10,000 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
10,000 GBP2022-06-01 ~ 2023-05-31
Average number of employees in administration and support functions
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,125 GBP2024-05-31
3,125 GBP2023-05-31
Computers
5,040 GBP2024-05-31
5,040 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,165 GBP2024-05-31
8,165 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,170 GBP2024-05-31
1,946 GBP2023-05-31
Computers
2,409 GBP2024-05-31
1,945 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,579 GBP2024-05-31
3,891 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
224 GBP2023-06-01 ~ 2024-05-31
Computers
464 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
688 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
955 GBP2024-05-31
1,179 GBP2023-05-31
Computers
2,631 GBP2024-05-31
3,095 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-06-01 ~ 2024-05-31