59120 - Motion Picture, Video And Television Programme Post-production Activities
Intangible Assets
705 GBP2023-08-31
705 GBP2022-08-31
Property, Plant & Equipment
14,295 GBP2023-08-31
19,295 GBP2022-08-31
Fixed Assets
15,000 GBP2023-08-31
20,000 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
0 GBP2023-08-31
0 GBP2022-08-31
Current Assets
0 GBP2023-08-31
0 GBP2022-08-31
Net Current Assets/Liabilities
-12,000 GBP2023-08-31
-17,900 GBP2022-08-31
Total Assets Less Current Liabilities
3,000 GBP2023-08-31
2,100 GBP2022-08-31
Net Assets/Liabilities
-61,000 GBP2023-08-31
-47,125 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Revaluation reserve
-1,745 GBP2023-08-31
-9,932 GBP2022-08-31
Retained earnings (accumulated losses)
-59,355 GBP2023-08-31
-37,293 GBP2022-08-31
Equity
-61,000 GBP2023-08-31
-47,125 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other than goodwill
705 GBP2023-08-31
705 GBP2022-08-31
Intangible Assets - Gross Cost
705 GBP2023-08-31
705 GBP2022-08-31
Intangible Assets
Other than goodwill
705 GBP2023-08-31
705 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-08-31
0 GBP2022-08-31
Tools/Equipment for furniture and fittings
0 GBP2023-08-31
0 GBP2022-08-31
Office equipment
14,295 GBP2023-08-31
19,295 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
14,295 GBP2023-08-31
19,295 GBP2022-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-5,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-08-31
0 GBP2022-08-31
Tools/Equipment for furniture and fittings
0 GBP2023-08-31
0 GBP2022-08-31
Office equipment
14,295 GBP2023-08-31
19,295 GBP2022-08-31
Trade Debtors/Trade Receivables
0 GBP2023-08-31
0 GBP2022-08-31
Prepayments/Accrued Income
0 GBP2023-08-31
0 GBP2022-08-31
Other Debtors
0 GBP2023-08-31
0 GBP2022-08-31
Debtors
Amounts falling due after one year
0 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Other Creditors
Amounts falling due within one year
12,000 GBP2023-08-31
17,900 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
49,600 GBP2023-08-31
49,225 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-08-31
0 GBP2022-08-31
Other Creditors
Amounts falling due after one year
14,400 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
8,187 GBP2022-09-01 ~ 2023-08-31