59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
1,240 GBP2021-12-31
Debtors
Current
3,913 GBP2022-07-31
2,413 GBP2021-12-31
Cash at bank and in hand
418 GBP2022-07-31
11,935 GBP2021-12-31
Current Assets
4,331 GBP2022-07-31
14,348 GBP2021-12-31
Net Current Assets/Liabilities
4,331 GBP2022-07-31
-397,129 GBP2021-12-31
Net Assets/Liabilities
4,331 GBP2022-07-31
-395,889 GBP2021-12-31
Average Number of Employees
62022-01-01 ~ 2022-07-31
92021-01-01 ~ 2021-12-31
Audit Fees/Expenses
6,250 GBP2022-01-01 ~ 2022-07-31
6,250 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,719 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
16,719 GBP2021-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-16,719 GBP2022-01-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-16,719 GBP2022-01-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,479 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,479 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
956 GBP2022-01-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
956 GBP2022-01-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-16,435 GBP2022-01-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,435 GBP2022-01-01 ~ 2022-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,240 GBP2021-12-31
Other Debtors
Current
3,913 GBP2022-07-31
2,413 GBP2021-12-31
Trade Creditors/Trade Payables
813 GBP2021-12-31
Amounts Owed to Related Parties
372,551 GBP2021-12-31
Accrued Liabilities
34,396 GBP2021-12-31
Other Creditors
3,717 GBP2021-12-31