59120 - Motion Picture, Video And Television Programme Post-production Activities
Intangible Assets
1,000 GBP2024-06-30
2,500 GBP2023-06-30
Property, Plant & Equipment
359 GBP2024-06-30
Fixed Assets
1,359 GBP2024-06-30
2,500 GBP2023-06-30
Debtors
Current
2,400 GBP2024-06-30
10,352 GBP2023-06-30
Cash at bank and in hand
67,210 GBP2024-06-30
Current Assets
69,610 GBP2024-06-30
10,352 GBP2023-06-30
Net Current Assets/Liabilities
29,492 GBP2024-06-30
9,976 GBP2023-06-30
Total Assets Less Current Liabilities
30,851 GBP2024-06-30
12,476 GBP2023-06-30
Net Assets/Liabilities
18,796 GBP2024-06-30
7,921 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
11,500 GBP2024-06-30
11,500 GBP2023-06-30
Intangible Assets - Gross Cost
11,500 GBP2024-06-30
11,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,500 GBP2024-06-30
9,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
10,500 GBP2024-06-30
9,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
1,000 GBP2024-06-30
2,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
479 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
479 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
120 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
120 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120 GBP2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
359 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,400 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
10,352 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,400 GBP2024-06-30
Current, Amounts falling due within one year
10,352 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Director Remuneration
3,143 GBP2023-07-01 ~ 2024-06-30