59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Fixed Assets - Investments
74,700 GBP2024-09-30
74,700 GBP2023-09-30
Fixed Assets
74,700 GBP2024-09-30
74,700 GBP2023-09-30
Debtors
Current
13,552 GBP2024-09-30
95,199 GBP2023-09-30
Current Assets
13,552 GBP2024-09-30
95,199 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-76,790 GBP2024-09-30
Net Current Assets/Liabilities
-63,238 GBP2024-09-30
18,815 GBP2023-09-30
Total Assets Less Current Liabilities
11,462 GBP2024-09-30
93,515 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-83,328 GBP2023-09-30
Net Assets/Liabilities
11,462 GBP2024-09-30
10,187 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
200 GBP2022-10-01
Share premium
9,900 GBP2024-09-30
9,900 GBP2023-09-30
9,900 GBP2022-10-01
Other miscellaneous reserve
22 GBP2024-09-30
46 GBP2023-09-30
100 GBP2022-10-01
Retained earnings (accumulated losses)
1,340 GBP2024-09-30
41 GBP2023-09-30
-1,460 GBP2022-10-01
Equity
11,462 GBP2024-09-30
10,187 GBP2023-09-30
8,740 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
86,275 GBP2023-10-01 ~ 2024-09-30
90,447 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
86,275 GBP2023-10-01 ~ 2024-09-30
90,447 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-85,000 GBP2023-10-01 ~ 2024-09-30
-89,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-85,000 GBP2023-10-01 ~ 2024-09-30
-89,000 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
406 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
86,681 GBP2023-10-01 ~ 2024-09-30
90,447 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
21,670 GBP2023-10-01 ~ 2024-09-30
19,906 GBP2022-10-01 ~ 2023-09-30
Amounts Owed by Group Undertakings
Current
1,744 GBP2024-09-30
83,391 GBP2023-09-30
Other Debtors
Current
1,808 GBP2024-09-30
1,808 GBP2023-09-30
Called-up share capital (not paid)
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Corporation Tax Payable
Current
406 GBP2024-09-30
Other Creditors
Current
76,384 GBP2024-09-30
76,384 GBP2023-09-30
Creditors
Current
76,790 GBP2024-09-30
76,384 GBP2023-09-30
Other Creditors
Non-current
83,328 GBP2023-09-30
Creditors
Non-current
83,328 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-09-30
200 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30