59120 - Motion Picture, Video And Television Programme Post-production Activities
Cost of Sales
-159,858 GBP2024-01-01 ~ 2024-12-31
-1,587,098 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,336,902 GBP2024-01-01 ~ 2024-12-31
-4,233,873 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
155 GBP2024-01-01 ~ 2024-12-31
106 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-461,063 GBP2024-01-01 ~ 2024-12-31
-597,785 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-461,063 GBP2024-01-01 ~ 2024-12-31
-597,785 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,604 GBP2024-12-31
23,366 GBP2023-12-31
Debtors
151,366 GBP2024-12-31
215,578 GBP2023-12-31
Cash at bank and in hand
14,106 GBP2024-12-31
69,527 GBP2023-12-31
Current Assets
165,472 GBP2024-12-31
285,105 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,999,090 GBP2023-12-31
Net Current Assets/Liabilities
-4,155,286 GBP2024-12-31
-3,713,985 GBP2023-12-31
Total Assets Less Current Liabilities
-4,151,682 GBP2024-12-31
-3,690,619 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-4,151,782 GBP2024-12-31
-3,690,719 GBP2023-12-31
-3,092,934 GBP2022-12-31
Equity
-4,151,682 GBP2024-12-31
-3,690,619 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-461,063 GBP2024-01-01 ~ 2024-12-31
-597,785 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
0 GBP2024-01-01 ~ 2024-12-31
106,389 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
512023-01-01 ~ 2023-12-31
Wages/Salaries
1,419,622 GBP2024-01-01 ~ 2024-12-31
2,998,794 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,305 GBP2024-01-01 ~ 2024-12-31
62,361 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,602,479 GBP2024-01-01 ~ 2024-12-31
3,409,809 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
22,043 GBP2024-12-31
65,356 GBP2023-12-31
Furniture and fittings
59,270 GBP2024-12-31
263,088 GBP2023-12-31
Computers
25,793 GBP2024-12-31
34,362 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
107,106 GBP2024-12-31
362,806 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-203,818 GBP2024-01-01 ~ 2024-12-31
Computers
-8,569 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-255,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
22,043 GBP2024-12-31
65,356 GBP2023-12-31
Furniture and fittings
55,666 GBP2024-12-31
239,723 GBP2023-12-31
Computers
25,793 GBP2024-12-31
34,362 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,502 GBP2024-12-31
339,441 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
19,707 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,707 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-203,764 GBP2024-01-01 ~ 2024-12-31
Computers
-8,569 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-255,646 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
3,604 GBP2024-12-31
23,366 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
12,000 GBP2023-12-31
Other Debtors
Current
82,587 GBP2024-12-31
64,497 GBP2023-12-31
Prepayments/Accrued Income
Current
68,779 GBP2024-12-31
139,081 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
151,366 GBP2024-12-31
Current, Amounts falling due within one year
215,578 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
184 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
41,348 GBP2024-12-31
230,402 GBP2023-12-31
Amounts owed to group undertakings
Current
4,204,533 GBP2024-12-31
3,411,764 GBP2023-12-31
Other Taxation & Social Security Payable
Current
39,598 GBP2024-12-31
261,056 GBP2023-12-31
Other Creditors
Current
9,094 GBP2024-12-31
18,258 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
26,001 GBP2024-12-31
46,845 GBP2023-12-31
Creditors
Current
4,320,758 GBP2024-12-31
3,999,090 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-12-31
144,518 GBP2023-12-31
Between two and five year
0 GBP2024-12-31
8,270 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
152,788 GBP2023-12-31