59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
212024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Property, Plant & Equipment
111,494 GBP2025-03-31
140,141 GBP2024-03-31
Fixed Assets
111,494 GBP2025-03-31
140,141 GBP2024-03-31
Debtors
587,006 GBP2025-03-31
786,765 GBP2024-03-31
Cash at bank and in hand
612,204 GBP2025-03-31
443,939 GBP2024-03-31
Current Assets
1,199,210 GBP2025-03-31
1,230,704 GBP2024-03-31
Net Current Assets/Liabilities
974,399 GBP2025-03-31
887,449 GBP2024-03-31
Total Assets Less Current Liabilities
1,085,893 GBP2025-03-31
1,027,590 GBP2024-03-31
Net Assets/Liabilities
1,058,020 GBP2025-03-31
992,555 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Capital redemption reserve
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
1,057,800 GBP2025-03-31
992,335 GBP2024-03-31
Equity
1,058,020 GBP2025-03-31
992,555 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
70,610 GBP2025-03-31
70,610 GBP2024-03-31
Plant and equipment
292,069 GBP2025-03-31
273,696 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
362,679 GBP2025-03-31
344,306 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,770 GBP2025-03-31
28,095 GBP2024-03-31
Plant and equipment
210,415 GBP2025-03-31
176,070 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,185 GBP2025-03-31
204,165 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,675 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
34,345 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,020 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
29,840 GBP2025-03-31
42,515 GBP2024-03-31
Plant and equipment
81,654 GBP2025-03-31
97,626 GBP2024-03-31
Trade Debtors/Trade Receivables
282,316 GBP2025-03-31
446,351 GBP2024-03-31
Other Debtors
304,690 GBP2025-03-31
340,414 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,091 GBP2025-03-31
60,594 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
121,157 GBP2025-03-31
190,084 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
90,080 GBP2025-03-31
41,324 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,483 GBP2025-03-31
51,253 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
27,873 GBP2025-03-31
35,035 GBP2024-03-31