59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
20,515 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
8,206 GBP2024-12-31
4,103 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
4,103 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
12,309 GBP2024-12-31
16,412 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,061 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,061 GBP2024-12-31
1,051 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
10 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
10 GBP2023-12-31
Intangible Assets
12,309 GBP2024-12-31
16,412 GBP2023-12-31
Property, Plant & Equipment
10 GBP2023-12-31
Fixed Assets
12,309 GBP2024-12-31
16,422 GBP2023-12-31
Debtors
111,940 GBP2024-12-31
135,407 GBP2023-12-31
Cash at bank and in hand
90,019 GBP2024-12-31
7,227 GBP2023-12-31
Current Assets
201,959 GBP2024-12-31
142,634 GBP2023-12-31
Creditors
Amounts falling due within one year
5,392 GBP2024-12-31
12,256 GBP2023-12-31
Net Current Assets/Liabilities
196,567 GBP2024-12-31
130,378 GBP2023-12-31
Total Assets Less Current Liabilities
208,876 GBP2024-12-31
146,800 GBP2023-12-31
Net Assets/Liabilities
208,876 GBP2024-12-31
146,800 GBP2023-12-31
Equity
Called up share capital
11,764 GBP2024-12-31
11,764 GBP2023-12-31
Share premium
400,000 GBP2024-12-31
400,000 GBP2023-12-31
Retained earnings (accumulated losses)
-202,888 GBP2024-12-31
-264,964 GBP2023-12-31
Equity
208,876 GBP2024-12-31
146,800 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
20,515 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,206 GBP2024-12-31
4,103 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
1,061 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,061 GBP2024-12-31
1,051 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
12,789 GBP2024-12-31
13,969 GBP2023-12-31
Amounts owed by group undertakings and participating interests
27,000 GBP2024-12-31
27,000 GBP2023-12-31
Other Debtors
72,151 GBP2024-12-31
94,438 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2024-12-31
7,056 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,391 GBP2024-12-31
5,200 GBP2023-12-31