59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
22022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Fixed Assets - Investments
74,700 GBP2023-09-30
74,700 GBP2022-09-30
Fixed Assets
74,700 GBP2023-09-30
74,700 GBP2022-09-30
Debtors
Current
92,099 GBP2023-09-30
177,080 GBP2022-09-30
Current Assets
92,099 GBP2023-09-30
177,080 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-76,384 GBP2023-09-30
-83,328 GBP2022-09-30
Net Current Assets/Liabilities
15,715 GBP2023-09-30
93,752 GBP2022-09-30
Total Assets Less Current Liabilities
90,415 GBP2023-09-30
168,452 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-83,328 GBP2023-09-30
-159,712 GBP2022-09-30
Net Assets/Liabilities
7,087 GBP2023-09-30
8,740 GBP2022-09-30
Equity
Called up share capital
200 GBP2023-09-30
200 GBP2022-09-30
300 GBP2021-10-01
Share premium
9,900 GBP2023-09-30
9,900 GBP2022-09-30
9,900 GBP2021-10-01
Other miscellaneous reserve
46 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-3,059 GBP2023-09-30
-1,460 GBP2022-09-30
Equity
7,087 GBP2023-09-30
8,740 GBP2022-09-30
10,200 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
-1,653 GBP2022-10-01 ~ 2023-09-30
298,524 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-1,653 GBP2022-10-01 ~ 2023-09-30
298,524 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-6,000 GBP2021-10-01 ~ 2022-09-30
Amounts Owed by Group Undertakings
Current
80,291 GBP2023-09-30
165,272 GBP2022-09-30
Other Debtors
Current
1,808 GBP2023-09-30
1,808 GBP2022-09-30
Called-up share capital (not paid)
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Other Creditors
Current
76,384 GBP2023-09-30
83,328 GBP2022-09-30
Creditors
Current
76,384 GBP2023-09-30
83,328 GBP2022-09-30
Other Creditors
Non-current
83,328 GBP2023-09-30
159,712 GBP2022-09-30
Creditors
Non-current
83,328 GBP2023-09-30
159,712 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-09-30
200 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30