59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
1,208 GBP2025-04-30
3,300 GBP2024-04-30
Debtors
Current
22,424 GBP2025-04-30
9,210 GBP2024-04-30
Cash at bank and in hand
11,167 GBP2025-04-30
40,593 GBP2024-04-30
Current Assets
33,591 GBP2025-04-30
49,803 GBP2024-04-30
Net Current Assets/Liabilities
11,990 GBP2025-04-30
13,767 GBP2024-04-30
Total Assets Less Current Liabilities
13,198 GBP2025-04-30
17,067 GBP2024-04-30
Net Assets/Liabilities
510 GBP2025-04-30
865 GBP2024-04-30
Average number of employees in administration and support functions
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,297 GBP2025-04-30
14,152 GBP2024-04-30
Other
772 GBP2025-04-30
772 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,069 GBP2025-04-30
14,924 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,855 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-4,855 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,162 GBP2025-04-30
11,118 GBP2024-04-30
Other
699 GBP2025-04-30
506 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,861 GBP2025-04-30
11,624 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,899 GBP2024-05-01 ~ 2025-04-30
Other
193 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,092 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,855 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,855 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,135 GBP2025-04-30
3,034 GBP2024-04-30
Other
73 GBP2025-04-30
266 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,536 GBP2025-04-30
9,210 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
9,888 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
22,424 GBP2025-04-30
9,210 GBP2024-04-30
Bank Borrowings
Non-current
12,459 GBP2025-04-30
15,750 GBP2024-04-30
Current
6,000 GBP2025-04-30
6,000 GBP2024-04-30
Other Remaining Borrowings
Current
6,395 GBP2024-04-30
Total Borrowings
Current
6,000 GBP2025-04-30
12,395 GBP2024-04-30