59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
44,773 GBP2025-03-31
44,288 GBP2024-03-31
Debtors
48,199 GBP2025-03-31
15,653 GBP2024-03-31
Cash at bank and in hand
45,364 GBP2025-03-31
31,112 GBP2024-03-31
Current Assets
93,563 GBP2025-03-31
46,765 GBP2024-03-31
Creditors
Current
63,014 GBP2025-03-31
39,524 GBP2024-03-31
Net Current Assets/Liabilities
30,549 GBP2025-03-31
7,241 GBP2024-03-31
Total Assets Less Current Liabilities
75,322 GBP2025-03-31
51,529 GBP2024-03-31
Net Assets/Liabilities
66,451 GBP2025-03-31
42,658 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
66,450 GBP2025-03-31
42,657 GBP2024-03-31
Equity
66,451 GBP2025-03-31
42,658 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
151,356 GBP2025-03-31
137,000 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,082 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,583 GBP2025-03-31
92,712 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,959 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-88 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
44,773 GBP2025-03-31
44,288 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,689 GBP2025-03-31
Amounts falling due within one year, Current
14,670 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,510 GBP2025-03-31
Amounts falling due within one year, Current
983 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
48,199 GBP2025-03-31
Amounts falling due within one year, Current
15,653 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,559 GBP2025-03-31
Other Taxation & Social Security Payable
Current
40,969 GBP2025-03-31
18,015 GBP2024-03-31
Other Creditors
Current
20,486 GBP2025-03-31
21,509 GBP2024-03-31