59120 - Motion Picture, Video And Television Programme Post-production Activities
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
14,077 GBP2025-03-31
27,459 GBP2024-03-31
Debtors
1,292,467 GBP2025-03-31
226,949 GBP2024-03-31
Cash at bank and in hand
1,567,086 GBP2025-03-31
2,479,660 GBP2024-03-31
Current Assets
2,859,553 GBP2025-03-31
2,706,609 GBP2024-03-31
Creditors
Current
306,249 GBP2025-03-31
434,030 GBP2024-03-31
Net Current Assets/Liabilities
2,553,304 GBP2025-03-31
2,272,579 GBP2024-03-31
Total Assets Less Current Liabilities
2,567,381 GBP2025-03-31
2,300,038 GBP2024-03-31
Net Assets/Liabilities
2,563,862 GBP2025-03-31
2,293,173 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
2,563,852 GBP2025-03-31
2,293,163 GBP2024-03-31
Equity
2,563,862 GBP2025-03-31
2,293,173 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,753 GBP2025-03-31
2,810 GBP2024-03-31
Furniture and fittings
1,246 GBP2025-03-31
1,246 GBP2024-03-31
Computers
90,982 GBP2025-03-31
87,871 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
95,981 GBP2025-03-31
91,927 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,343 GBP2025-03-31
1,405 GBP2024-03-31
Furniture and fittings
1,246 GBP2025-03-31
1,246 GBP2024-03-31
Computers
78,315 GBP2025-03-31
61,817 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,904 GBP2025-03-31
64,468 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
938 GBP2024-04-01 ~ 2025-03-31
Computers
16,498 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,436 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,410 GBP2025-03-31
1,405 GBP2024-03-31
Computers
12,667 GBP2025-03-31
26,054 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
371,601 GBP2025-03-31
172,238 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
872,587 GBP2025-03-31
45,333 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
48,279 GBP2025-03-31
9,378 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,292,467 GBP2025-03-31
226,949 GBP2024-03-31
Trade Creditors/Trade Payables
Current
53,672 GBP2025-03-31
56,453 GBP2024-03-31
Other Taxation & Social Security Payable
Current
245,475 GBP2025-03-31
372,486 GBP2024-03-31
Other Creditors
Current
7,102 GBP2025-03-31
5,091 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,519 GBP2025-03-31
6,865 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
325,397 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-54,708 GBP2024-04-01 ~ 2025-03-31