59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
355,612 GBP2022-12-31
381,637 GBP2021-12-31
Debtors
2,005,047 GBP2022-12-31
2,124,018 GBP2021-12-31
Cash at bank and in hand
13,819 GBP2022-12-31
221,907 GBP2021-12-31
Current Assets
2,018,866 GBP2022-12-31
2,345,925 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-29,186 GBP2021-12-31
Net Current Assets/Liabilities
1,969,977 GBP2022-12-31
2,316,739 GBP2021-12-31
Total Assets Less Current Liabilities
2,325,589 GBP2022-12-31
2,698,376 GBP2021-12-31
Net Assets/Liabilities
2,285,159 GBP2022-12-31
2,653,601 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
2,285,158 GBP2022-12-31
2,653,600 GBP2021-12-31
Equity
2,285,159 GBP2022-12-31
2,653,601 GBP2021-12-31
Average Number of Employees
122022-01-01 ~ 2022-12-31
122021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
369,642 GBP2021-12-31
Other
320,048 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
689,690 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,692 GBP2022-12-31
25,299 GBP2021-12-31
Other
301,386 GBP2022-12-31
282,754 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
334,078 GBP2022-12-31
308,053 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,393 GBP2022-01-01 ~ 2022-12-31
Other
18,632 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,025 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
336,950 GBP2022-12-31
344,343 GBP2021-12-31
Other
18,662 GBP2022-12-31
37,294 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
159,296 GBP2022-12-31
123,581 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-12-31
133,070 GBP2021-12-31
Amounts Owed By Related Parties
1,797,299 GBP2022-12-31
Current
1,818,065 GBP2021-12-31
Other Debtors
Amounts falling due within one year
48,452 GBP2022-12-31
49,302 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
2,005,047 GBP2022-12-31
Current, Amounts falling due within one year
2,124,018 GBP2021-12-31
Trade Creditors/Trade Payables
Current
17,971 GBP2022-12-31
10,279 GBP2021-12-31
Other Taxation & Social Security Payable
Current
15,140 GBP2022-12-31
1,094 GBP2021-12-31
Other Creditors
Current
15,778 GBP2022-12-31
17,813 GBP2021-12-31
Creditors
Current
48,889 GBP2022-12-31
29,186 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
81,520 GBP2022-12-31
203,800 GBP2021-12-31