59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
34,089 GBP2025-05-31
40,353 GBP2024-05-31
Fixed Assets
34,089 GBP2025-05-31
40,353 GBP2024-05-31
Debtors
156,097 GBP2025-05-31
389,758 GBP2024-05-31
Cash at bank and in hand
118,227 GBP2025-05-31
133,464 GBP2024-05-31
Current Assets
274,324 GBP2025-05-31
523,222 GBP2024-05-31
Net Current Assets/Liabilities
-8,796 GBP2025-05-31
182,985 GBP2024-05-31
Total Assets Less Current Liabilities
25,293 GBP2025-05-31
223,338 GBP2024-05-31
Net Assets/Liabilities
16,793 GBP2025-05-31
213,238 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
16,791 GBP2025-05-31
213,236 GBP2024-05-31
Equity
16,793 GBP2025-05-31
213,238 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,499 GBP2025-05-31
1,499 GBP2024-06-01
Tools/Equipment for furniture and fittings
125,478 GBP2025-05-31
121,645 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
126,977 GBP2025-05-31
123,144 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,499 GBP2025-05-31
1,443 GBP2024-06-01
Tools/Equipment for furniture and fittings
91,389 GBP2025-05-31
81,348 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,888 GBP2025-05-31
82,791 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
10,041 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,097 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
34,089 GBP2025-05-31
Trade Debtors/Trade Receivables
33,475 GBP2025-05-31
368,912 GBP2024-05-31
Amounts owed by group undertakings and participating interests
100,266 GBP2025-05-31
Other Debtors
10,848 GBP2025-05-31
11,006 GBP2024-05-31
Prepayments/Accrued Income
8,045 GBP2025-05-31
6,904 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,313 GBP2025-05-31
4,604 GBP2024-05-31
Taxation/Social Security Payable
205,147 GBP2025-05-31
283,863 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
49,885 GBP2025-05-31
25,047 GBP2024-05-31
Other Creditors
Amounts falling due within one year
26,775 GBP2025-05-31
26,723 GBP2024-05-31
Dividends Paid on Shares
801,000 GBP2024-06-01 ~ 2025-05-31
896,100 GBP2023-06-01 ~ 2024-05-31
All ordinary shares
801,000 GBP2024-06-01 ~ 2025-05-31