59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets
1 GBP2025-06-30
1,000 GBP2024-06-30
Property, Plant & Equipment
269 GBP2025-06-30
359 GBP2024-06-30
Fixed Assets
270 GBP2025-06-30
1,359 GBP2024-06-30
Debtors
Current
4,800 GBP2025-06-30
2,400 GBP2024-06-30
Cash at bank and in hand
128,772 GBP2025-06-30
67,210 GBP2024-06-30
Current Assets
133,572 GBP2025-06-30
69,610 GBP2024-06-30
Net Current Assets/Liabilities
69,087 GBP2025-06-30
29,492 GBP2024-06-30
Total Assets Less Current Liabilities
69,357 GBP2025-06-30
30,851 GBP2024-06-30
Net Assets/Liabilities
60,357 GBP2025-06-30
18,796 GBP2024-06-30
Intangible Assets - Gross Cost
Goodwill
11,500 GBP2025-06-30
11,500 GBP2024-06-30
Intangible Assets - Gross Cost
11,500 GBP2025-06-30
11,500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,499 GBP2025-06-30
10,500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
11,499 GBP2025-06-30
10,500 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
999 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
999 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
1 GBP2025-06-30
1,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
479 GBP2025-06-30
479 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
479 GBP2025-06-30
479 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
210 GBP2025-06-30
120 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210 GBP2025-06-30
120 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
90 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
269 GBP2025-06-30
359 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,800 GBP2025-06-30
2,400 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
4,800 GBP2025-06-30
2,400 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Director Remuneration
12,570 GBP2024-07-01 ~ 2025-06-30
3,143 GBP2023-07-01 ~ 2024-06-30