59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets
900 GBP2024-03-31
Property, Plant & Equipment
293,650 GBP2024-03-31
326,551 GBP2023-03-31
Fixed Assets
294,550 GBP2024-03-31
326,551 GBP2023-03-31
Debtors
73,473 GBP2024-03-31
561,938 GBP2023-03-31
Cash at bank and in hand
63,138 GBP2024-03-31
195,838 GBP2023-03-31
Current Assets
136,611 GBP2024-03-31
757,776 GBP2023-03-31
Creditors
Amounts falling due within one year
-169,357 GBP2024-03-31
-417,115 GBP2023-03-31
Net Current Assets/Liabilities
-32,746 GBP2024-03-31
340,661 GBP2023-03-31
Total Assets Less Current Liabilities
261,804 GBP2024-03-31
667,212 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,667 GBP2024-03-31
-26,389 GBP2023-03-31
Net Assets/Liabilities
176,500 GBP2024-03-31
572,211 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
176,498 GBP2024-03-31
572,209 GBP2023-03-31
224,525 GBP2022-03-31
Equity
176,500 GBP2024-03-31
572,211 GBP2023-03-31
224,527 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-235,236 GBP2023-04-01 ~ 2024-03-31
447,684 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-235,236 GBP2023-04-01 ~ 2024-03-31
447,684 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-235,236 GBP2023-04-01 ~ 2024-03-31
447,684 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-235,236 GBP2023-04-01 ~ 2024-03-31
447,684 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-160,475 GBP2023-04-01 ~ 2024-03-31
-100,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-160,475 GBP2023-04-01 ~ 2024-03-31
-100,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-160,475 GBP2023-04-01 ~ 2024-03-31
-100,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-160,475 GBP2023-04-01 ~ 2024-03-31
-100,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-04-01 ~ 2024-03-31
Motor vehicles
0.312023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
888,119 GBP2024-03-31
702,932 GBP2023-03-31
Property, Plant & Equipment - Disposals
-7,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
594,469 GBP2024-03-31
376,381 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225,421 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,333 GBP2023-04-01 ~ 2024-03-31