59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
3,300 GBP2024-04-30
4,051 GBP2023-04-30
Debtors
Current
9,210 GBP2024-04-30
22,912 GBP2023-04-30
Cash at bank and in hand
40,593 GBP2024-04-30
22,169 GBP2023-04-30
Current Assets
49,803 GBP2024-04-30
45,081 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-36,214 GBP2023-04-30
Net Current Assets/Liabilities
13,767 GBP2024-04-30
8,867 GBP2023-04-30
Total Assets Less Current Liabilities
17,067 GBP2024-04-30
12,918 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-18,961 GBP2023-04-30
Net Assets/Liabilities
865 GBP2024-04-30
-6,043 GBP2023-04-30
Average number of employees in administration and support functions
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
3,157 GBP2023-05-01 ~ 2024-04-30
4,069 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,152 GBP2024-04-30
11,746 GBP2023-04-30
Other
772 GBP2024-04-30
772 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,924 GBP2024-04-30
12,518 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,118 GBP2024-04-30
8,154 GBP2023-04-30
Other
506 GBP2024-04-30
313 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,624 GBP2024-04-30
8,467 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,964 GBP2023-05-01 ~ 2024-04-30
Other
193 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,157 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,034 GBP2024-04-30
3,592 GBP2023-04-30
Other
266 GBP2024-04-30
459 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,210 GBP2024-04-30
Current, Amounts falling due within one year
22,912 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
9,210 GBP2024-04-30
Current, Amounts falling due within one year
22,912 GBP2023-04-30
Trade Creditors/Trade Payables
3,588 GBP2024-04-30
Taxation/Social Security Payable
11,518 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
18,961 GBP2023-04-30
Bank Borrowings
Non-current
15,750 GBP2024-04-30
18,961 GBP2023-04-30
Current
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Other Remaining Borrowings
Current
6,395 GBP2024-04-30
14,287 GBP2023-04-30
Total Borrowings
Current
12,395 GBP2024-04-30
20,287 GBP2023-04-30