59120 - Motion Picture, Video And Television Programme Post-production Activities
Gross Profit/Loss
120 GBP2022-09-01 ~ 2023-08-31
4,310 GBP2021-09-01 ~ 2022-08-31
Distribution Costs
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-1,808 GBP2022-09-01 ~ 2023-08-31
-5,207 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
-1,688 GBP2022-09-01 ~ 2023-08-31
-897 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
-1,688 GBP2022-09-01 ~ 2023-08-31
-897 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-1,688 GBP2022-09-01 ~ 2023-08-31
-897 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment
123 GBP2023-08-31
145 GBP2022-08-31
Fixed Assets
123 GBP2023-08-31
145 GBP2022-08-31
Total Inventories
0 GBP2023-08-31
0 GBP2022-08-31
Debtors
0 GBP2023-08-31
0 GBP2022-08-31
Cash at bank and in hand
120 GBP2023-08-31
1,967 GBP2022-08-31
Current Assets
120 GBP2023-08-31
1,967 GBP2022-08-31
Creditors
Amounts falling due within one year
0 GBP2023-08-31
-742 GBP2022-08-31
Net Current Assets/Liabilities
120 GBP2023-08-31
1,225 GBP2022-08-31
Total Assets Less Current Liabilities
243 GBP2023-08-31
1,370 GBP2022-08-31
Creditors
Amounts falling due after one year
0 GBP2023-08-31
0 GBP2022-08-31
Net Assets/Liabilities
243 GBP2023-08-31
1,370 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Revaluation reserve
0 GBP2023-08-31
0 GBP2022-08-31
Retained earnings (accumulated losses)
143 GBP2023-08-31
1,270 GBP2022-08-31
Equity
243 GBP2023-08-31
1,370 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
0 GBP2023-08-31
0 GBP2022-08-31
Intangible assets - Disposals
0 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-08-31
0 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-09-01 ~ 2023-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
145 GBP2023-08-31
145 GBP2022-08-31
Property, Plant & Equipment - Disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22 GBP2023-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-09-01 ~ 2023-08-31