59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
8,825 GBP2024-12-31
28,266 GBP2023-12-31
Fixed Assets
8,825 GBP2024-12-31
28,266 GBP2023-12-31
Debtors
4,003,992 GBP2024-12-31
3,029,559 GBP2023-12-31
Cash at bank and in hand
242,089 GBP2024-12-31
339,013 GBP2023-12-31
Current Assets
4,246,081 GBP2024-12-31
3,368,572 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,404,860 GBP2024-12-31
Net Current Assets/Liabilities
2,841,221 GBP2024-12-31
2,075,318 GBP2023-12-31
Total Assets Less Current Liabilities
2,850,046 GBP2024-12-31
2,103,584 GBP2023-12-31
Net Assets/Liabilities
2,850,046 GBP2024-12-31
2,103,584 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
2,850,045 GBP2024-12-31
2,103,583 GBP2023-12-31
Equity
2,850,046 GBP2024-12-31
2,103,584 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,180 GBP2023-12-31
Computers
314,810 GBP2024-12-31
314,810 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
315,477 GBP2024-12-31
332,657 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-17,180 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-17,180 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,090 GBP2023-12-31
Computers
296,634 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
304,391 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
14,898 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-12,637 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,637 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
305,985 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
306,652 GBP2024-12-31
Property, Plant & Equipment
Computers
8,825 GBP2024-12-31
18,176 GBP2023-12-31
Furniture and fittings
10,090 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,398 GBP2023-12-31
Amounts owed to group undertakings
Current
1,390,655 GBP2024-12-31
1,162,180 GBP2023-12-31
Corporation Tax Payable
Current
110,671 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
14,205 GBP2024-12-31
14,005 GBP2023-12-31
Creditors
Current
1,404,860 GBP2024-12-31
1,293,254 GBP2023-12-31
Net Deferred Tax Liability/Asset
15,971 GBP2024-12-31
14,937 GBP2023-12-31
15,564 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,034 GBP2024-01-01 ~ 2024-12-31
-627 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31