59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
4,274 GBP2023-05-31
5,028 GBP2022-05-31
Fixed Assets
4,274 GBP2023-05-31
5,028 GBP2022-05-31
Debtors
Amounts falling due within one year
46,075 GBP2023-05-31
44,442 GBP2022-05-31
Cash at bank and in hand
848 GBP2023-05-31
355 GBP2022-05-31
Current Assets
46,923 GBP2023-05-31
44,797 GBP2022-05-31
Creditors
Amounts falling due within one year
-12,951 GBP2023-05-31
-11,061 GBP2022-05-31
Net Current Assets/Liabilities
33,972 GBP2023-05-31
33,736 GBP2022-05-31
Total Assets Less Current Liabilities
38,246 GBP2023-05-31
38,764 GBP2022-05-31
Creditors
Amounts falling due after one year
-48,217 GBP2023-05-31
-48,217 GBP2022-05-31
Net Assets/Liabilities
-9,971 GBP2023-05-31
-9,453 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-9,973 GBP2023-05-31
-9,455 GBP2022-05-31
Equity
-9,971 GBP2023-05-31
-9,453 GBP2022-05-31
Wages/Salaries
10,000 GBP2022-06-01 ~ 2023-05-31
12,267 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
10,000 GBP2022-06-01 ~ 2023-05-31
12,267 GBP2021-06-01 ~ 2022-05-31
Average number of employees in administration and support functions
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,125 GBP2023-05-31
3,125 GBP2022-05-31
Computers
5,040 GBP2023-05-31
5,040 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
8,165 GBP2023-05-31
8,165 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,946 GBP2023-05-31
1,738 GBP2022-05-31
Computers
1,945 GBP2023-05-31
1,399 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,891 GBP2023-05-31
3,137 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
208 GBP2022-06-01 ~ 2023-05-31
Computers
546 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
754 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
1,179 GBP2023-05-31
1,387 GBP2022-05-31
Computers
3,095 GBP2023-05-31
3,641 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-06-01 ~ 2023-05-31