59120 - Motion Picture, Video And Television Programme Post-production Activities
Intangible Assets
236,454 GBP2025-03-31
200,914 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
16,334 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
236,554 GBP2025-03-31
217,348 GBP2024-03-31
Debtors
996,313 GBP2025-03-31
1,508,598 GBP2024-03-31
Cash at bank and in hand
4,443 GBP2025-03-31
0 GBP2024-03-31
Current Assets
1,000,756 GBP2025-03-31
1,508,598 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-7,952,850 GBP2024-03-31
Net Current Assets/Liabilities
-7,304,890 GBP2025-03-31
-6,444,252 GBP2024-03-31
Total Assets Less Current Liabilities
-7,068,336 GBP2025-03-31
-6,226,904 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-7,068,436 GBP2025-03-31
-6,227,004 GBP2024-03-31
Equity
-7,068,336 GBP2025-03-31
-6,226,904 GBP2024-03-31
Average Number of Employees
292024-04-01 ~ 2025-03-31
322023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
238,077 GBP2025-03-31
239,434 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,357 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
238,077 GBP2025-03-31
223,100 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,334 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,357 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
16,334 GBP2024-03-31
Investments in group undertakings and participating interests
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
580,878 GBP2025-03-31
246,306 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
277,111 GBP2025-03-31
875,189 GBP2024-03-31
Other Debtors
Amounts falling due within one year
138,324 GBP2025-03-31
387,103 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
996,313 GBP2025-03-31
Current, Amounts falling due within one year
1,508,598 GBP2024-03-31
Trade Creditors/Trade Payables
Current
79,376 GBP2025-03-31
69,575 GBP2024-03-31
Amounts owed to group undertakings
Current
7,860,396 GBP2025-03-31
7,573,643 GBP2024-03-31
Other Taxation & Social Security Payable
Current
53,403 GBP2025-03-31
5,000 GBP2024-03-31
Other Creditors
Current
312,471 GBP2025-03-31
304,632 GBP2024-03-31
Creditors
Current
8,305,646 GBP2025-03-31
7,952,850 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31