59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
5,188 GBP2023-08-31
7,997 GBP2022-08-31
Debtors
3,359 GBP2023-08-31
827 GBP2022-08-31
Cash at bank and in hand
13,244 GBP2023-08-31
17,908 GBP2022-08-31
Current Assets
16,603 GBP2023-08-31
18,735 GBP2022-08-31
Net Current Assets/Liabilities
11,365 GBP2023-08-31
13,358 GBP2022-08-31
Total Assets Less Current Liabilities
16,553 GBP2023-08-31
21,355 GBP2022-08-31
Creditors
Amounts falling due after one year
-468 GBP2023-08-31
Net Assets/Liabilities
15,099 GBP2023-08-31
21,355 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,833 GBP2023-08-31
15,833 GBP2022-08-31
Computers
2,174 GBP2023-08-31
2,174 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
18,007 GBP2023-08-31
18,007 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,302 GBP2023-08-31
8,928 GBP2022-08-31
Computers
1,517 GBP2023-08-31
1,082 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,819 GBP2023-08-31
10,010 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,374 GBP2022-09-01 ~ 2023-08-31
Computers
435 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,809 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
4,531 GBP2023-08-31
6,905 GBP2022-08-31
Computers
657 GBP2023-08-31
1,092 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
827 GBP2023-08-31
827 GBP2022-08-31
Other Debtors
Amounts falling due within one year
2,532 GBP2023-08-31
Debtors
Amounts falling due within one year
3,359 GBP2023-08-31
827 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
4,114 GBP2023-08-31
4,060 GBP2022-08-31
Other Creditors
Amounts falling due within one year
344 GBP2023-08-31
345 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
72 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
780 GBP2023-08-31
900 GBP2022-08-31
Loans received from directors
Amounts falling due after one year
468 GBP2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
986 GBP2023-08-31
Deferred Tax Liabilities
986 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-09-01 ~ 2023-08-31
100 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31