59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets
600 GBP2025-03-31
900 GBP2024-03-31
Property, Plant & Equipment
241,476 GBP2025-03-31
293,650 GBP2024-03-31
Fixed Assets
242,076 GBP2025-03-31
294,550 GBP2024-03-31
Debtors
44,856 GBP2025-03-31
73,473 GBP2024-03-31
Cash at bank and in hand
75,344 GBP2025-03-31
63,138 GBP2024-03-31
Current Assets
120,200 GBP2025-03-31
136,611 GBP2024-03-31
Creditors
Amounts falling due within one year
-158,392 GBP2025-03-31
-97,528 GBP2024-03-31
Net Current Assets/Liabilities
-38,192 GBP2025-03-31
39,083 GBP2024-03-31
Total Assets Less Current Liabilities
203,884 GBP2025-03-31
333,633 GBP2024-03-31
Creditors
Amounts falling due after one year
-98,176 GBP2025-03-31
-83,496 GBP2024-03-31
Net Assets/Liabilities
66,645 GBP2025-03-31
176,500 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
66,643 GBP2025-03-31
176,498 GBP2024-03-31
572,209 GBP2023-03-31
Equity
66,645 GBP2025-03-31
176,500 GBP2024-03-31
572,211 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
28,323 GBP2024-04-01 ~ 2025-03-31
-235,236 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
28,323 GBP2024-04-01 ~ 2025-03-31
-235,236 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
28,323 GBP2024-04-01 ~ 2025-03-31
-235,236 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
28,323 GBP2024-04-01 ~ 2025-03-31
-235,236 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-138,178 GBP2024-04-01 ~ 2025-03-31
-160,475 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-138,178 GBP2024-04-01 ~ 2025-03-31
-160,475 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-138,178 GBP2024-04-01 ~ 2025-03-31
-160,475 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-138,178 GBP2024-04-01 ~ 2025-03-31
-160,475 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-04-01 ~ 2025-03-31
Motor vehicles
31.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
900 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
300 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
300 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,018,573 GBP2025-03-31
888,119 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
777,097 GBP2025-03-31
594,469 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182,628 GBP2024-04-01 ~ 2025-03-31