59120 - Motion Picture, Video And Television Programme Post-production Activities
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
4,024 GBP2024-07-31
8,392 GBP2023-07-31
Debtors
135,342 GBP2024-07-31
56,630 GBP2023-07-31
Cash at bank and in hand
31,697 GBP2024-07-31
25,652 GBP2023-07-31
Current Assets
167,039 GBP2024-07-31
82,282 GBP2023-07-31
Creditors
Current
78,142 GBP2024-07-31
30,312 GBP2023-07-31
Net Current Assets/Liabilities
88,897 GBP2024-07-31
51,970 GBP2023-07-31
Total Assets Less Current Liabilities
92,921 GBP2024-07-31
60,362 GBP2023-07-31
Net Assets/Liabilities
86,701 GBP2024-07-31
46,879 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
86,700 GBP2024-07-31
46,878 GBP2023-07-31
Equity
86,701 GBP2024-07-31
46,879 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,821 GBP2023-07-31
Furniture and fittings
898 GBP2023-07-31
Computers
674 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
21,393 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,857 GBP2024-07-31
11,892 GBP2023-07-31
Furniture and fittings
838 GBP2024-07-31
659 GBP2023-07-31
Computers
674 GBP2024-07-31
450 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,369 GBP2024-07-31
13,001 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,965 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
179 GBP2023-08-01 ~ 2024-07-31
Computers
224 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,368 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
3,964 GBP2024-07-31
7,929 GBP2023-07-31
Furniture and fittings
60 GBP2024-07-31
239 GBP2023-07-31
Computers
224 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
13,740 GBP2023-07-31
Other Debtors
Current
135,342 GBP2024-07-31
42,890 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
135,342 GBP2024-07-31
56,630 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
6,175 GBP2024-07-31
6,006 GBP2023-07-31
Trade Creditors/Trade Payables
Current
432 GBP2024-07-31
102 GBP2023-07-31
Corporation Tax Payable
Current
29,492 GBP2024-07-31
14,832 GBP2023-07-31
Other Creditors
Current
29,989 GBP2024-07-31
Accrued Liabilities
Current
1,450 GBP2024-07-31
1,395 GBP2023-07-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,214 GBP2024-07-31
Non-current, Between one and two years
6,172 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31