59120 - Motion Picture, Video And Television Programme Post-production Activities
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,998 GBP2017-03-31
14,997 GBP2016-03-31
Property, Plant & Equipment
141,768 GBP2017-03-31
125,477 GBP2016-03-31
Fixed Assets
151,766 GBP2017-03-31
140,474 GBP2016-03-31
Debtors
Current
250,177 GBP2017-03-31
317,813 GBP2016-03-31
Cash at bank and in hand
24,144 GBP2017-03-31
11,377 GBP2016-03-31
Current Assets
274,321 GBP2017-03-31
329,190 GBP2016-03-31
Creditors
Current, Amounts falling due within one year
-305,624 GBP2017-03-31
-364,163 GBP2016-03-31
Net Current Assets/Liabilities
-31,303 GBP2017-03-31
-34,973 GBP2016-03-31
Total Assets Less Current Liabilities
120,463 GBP2017-03-31
105,501 GBP2016-03-31
Creditors
Non-current, Amounts falling due after one year
-73,094 GBP2016-03-31
Net Assets/Liabilities
120,463 GBP2017-03-31
32,407 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-04-01
Retained earnings (accumulated losses)
120,363 GBP2017-03-31
32,307 GBP2016-03-31
Equity
120,463 GBP2017-03-31
32,407 GBP2016-03-31
100 GBP2015-04-01
Profit/Loss
Retained earnings (accumulated losses)
95,056 GBP2016-04-01 ~ 2017-03-31
32,307 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
95,056 GBP2016-04-01 ~ 2017-03-31
32,307 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
95,056 GBP2016-04-01 ~ 2017-03-31
32,307 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
95,056 GBP2016-04-01 ~ 2017-03-31
32,307 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-7,000 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-7,000 GBP2016-04-01 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-7,000 GBP2016-04-01 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
-7,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Goodwill
19,996 GBP2017-03-31
19,996 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,998 GBP2017-03-31
4,999 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,999 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Goodwill
9,998 GBP2017-03-31
14,997 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,196 GBP2017-03-31
1,200 GBP2016-03-31
Office equipment
224,653 GBP2017-03-31
166,102 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
230,849 GBP2017-03-31
167,302 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
300 GBP2016-03-31
Office equipment
41,526 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
41,826 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,474 GBP2016-04-01 ~ 2017-03-31
Office equipment, Owned/Freehold
45,782 GBP2016-04-01 ~ 2017-03-31
Owned/Freehold
47,256 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,774 GBP2017-03-31
Office equipment
87,308 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,082 GBP2017-03-31
Property, Plant & Equipment
Furniture and fittings
4,422 GBP2017-03-31
900 GBP2016-03-31
Office equipment
137,345 GBP2017-03-31
124,577 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
106,418 GBP2017-03-31
283,408 GBP2016-03-31
Other Debtors
Current
4,044 GBP2016-03-31
Prepayments/Accrued Income
Current
143,759 GBP2017-03-31
30,361 GBP2016-03-31
Bank Borrowings
Current
46,141 GBP2017-03-31
Trade Creditors/Trade Payables
Current
131,654 GBP2017-03-31
189,733 GBP2016-03-31
Corporation Tax Payable
Current
21,033 GBP2017-03-31
Other Taxation & Social Security Payable
Current
100,018 GBP2017-03-31
161,886 GBP2016-03-31
Other Creditors
Current
1,278 GBP2017-03-31
7,044 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
5,500 GBP2017-03-31
5,500 GBP2016-03-31
Creditors
Current
305,624 GBP2017-03-31
364,163 GBP2016-03-31
Non-current
73,094 GBP2016-03-31