59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
2,011 GBP2025-05-31
2,115 GBP2024-05-31
Debtors
33 GBP2025-05-31
Cash at bank and in hand
46,949 GBP2025-05-31
22,640 GBP2024-05-31
Current Assets
46,982 GBP2025-05-31
22,640 GBP2024-05-31
Net Current Assets/Liabilities
6,894 GBP2025-05-31
-12,440 GBP2024-05-31
Total Assets Less Current Liabilities
8,905 GBP2025-05-31
-10,325 GBP2024-05-31
Creditors
Amounts falling due after one year
-5,416 GBP2025-05-31
-10,417 GBP2024-05-31
Net Assets/Liabilities
3,489 GBP2025-05-31
-20,742 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,719 GBP2025-05-31
5,719 GBP2024-05-31
Furniture and fittings
119 GBP2025-05-31
119 GBP2024-05-31
Computers
3,116 GBP2025-05-31
2,620 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
8,954 GBP2025-05-31
8,458 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,543 GBP2025-05-31
4,151 GBP2024-05-31
Furniture and fittings
74 GBP2025-05-31
63 GBP2024-05-31
Computers
2,326 GBP2025-05-31
2,129 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,943 GBP2025-05-31
6,343 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
392 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
11 GBP2024-06-01 ~ 2025-05-31
Computers
197 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,176 GBP2025-05-31
1,568 GBP2024-05-31
Furniture and fittings
45 GBP2025-05-31
56 GBP2024-05-31
Computers
790 GBP2025-05-31
491 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
33 GBP2025-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
28,589 GBP2025-05-31
10,682 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,413 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
53,423 GBP2025-05-31
47,018 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
-52,337 GBP2025-05-31
-22,620 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
5,416 GBP2025-05-31
10,417 GBP2024-05-31
Advances or credits made to directors during the period
52,242 GBP2024-06-01 ~ 2025-05-31
Advances or credits given to directors
52,242 GBP2025-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31