59120 - Motion Picture, Video And Television Programme Post-production Activities
Intangible Assets
13,311 GBP2025-03-31
2,914 GBP2024-03-31
Property, Plant & Equipment
819,519 GBP2025-03-31
887,986 GBP2024-03-31
Fixed Assets - Investments
222,315 GBP2025-03-31
417,311 GBP2024-03-31
Fixed Assets
1,055,145 GBP2025-03-31
1,308,211 GBP2024-03-31
Debtors
948,446 GBP2025-03-31
715,208 GBP2024-03-31
Cash at bank and in hand
193,682 GBP2025-03-31
89,301 GBP2024-03-31
Current Assets
1,142,128 GBP2025-03-31
804,509 GBP2024-03-31
Creditors
Current
1,460,585 GBP2025-03-31
1,491,282 GBP2024-03-31
Net Current Assets/Liabilities
-318,457 GBP2025-03-31
-686,773 GBP2024-03-31
Total Assets Less Current Liabilities
736,688 GBP2025-03-31
621,438 GBP2024-03-31
Creditors
Non-current
-82,782 GBP2025-03-31
-118,858 GBP2024-03-31
Net Assets/Liabilities
623,650 GBP2025-03-31
476,123 GBP2024-03-31
Equity
Called up share capital
105 GBP2025-03-31
105 GBP2024-03-31
Share premium
14,245 GBP2025-03-31
14,245 GBP2024-03-31
Retained earnings (accumulated losses)
609,300 GBP2025-03-31
461,773 GBP2024-03-31
Equity
623,650 GBP2025-03-31
476,123 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,411 GBP2025-03-31
3,411 GBP2024-03-31
Intangible Assets - Gross Cost
15,911 GBP2025-03-31
3,411 GBP2024-03-31
Net goodwill
12,500 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,350 GBP2025-03-31
497 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,600 GBP2025-03-31
497 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
853 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,103 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,250 GBP2025-03-31
Intangible Assets
Net goodwill
11,250 GBP2025-03-31
Other than goodwill
2,061 GBP2025-03-31
2,914 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
889,910 GBP2025-03-31
872,274 GBP2024-03-31
Plant and equipment
322,924 GBP2025-03-31
260,113 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,212,834 GBP2025-03-31
1,132,387 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
178,104 GBP2025-03-31
87,202 GBP2024-03-31
Plant and equipment
215,211 GBP2025-03-31
157,199 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
393,315 GBP2025-03-31
244,401 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
90,902 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
58,012 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148,914 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
711,806 GBP2025-03-31
785,072 GBP2024-03-31
Plant and equipment
107,713 GBP2025-03-31
102,914 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
417,311 GBP2024-03-31
Investments in Group Undertakings
222,315 GBP2025-03-31
417,311 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
668,872 GBP2025-03-31
Current, Amounts falling due within one year
376,031 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
87,219 GBP2025-03-31
154,183 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
192,355 GBP2025-03-31
Current, Amounts falling due within one year
184,994 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
948,446 GBP2025-03-31
Current, Amounts falling due within one year
715,208 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
36,076 GBP2025-03-31
36,076 GBP2024-03-31
Trade Creditors/Trade Payables
Current
286,520 GBP2025-03-31
216,400 GBP2024-03-31
Amounts owed to group undertakings
Current
666,288 GBP2025-03-31
638,449 GBP2024-03-31
Other Taxation & Social Security Payable
Current
221,455 GBP2025-03-31
29,534 GBP2024-03-31
Other Creditors
Current
250,246 GBP2025-03-31
570,823 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
82,782 GBP2025-03-31
118,858 GBP2024-03-31