59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
2,100 GBP2023-12-30
4,200 GBP2022-12-30
Debtors
2 GBP2023-12-30
1,373,225 GBP2022-12-30
Cash at bank and in hand
6,299 GBP2023-12-30
23,135 GBP2022-12-30
Current Assets
6,301 GBP2023-12-30
1,396,360 GBP2022-12-30
Net Current Assets/Liabilities
24,756 GBP2023-12-30
32,364 GBP2022-12-30
Net Assets/Liabilities
26,856 GBP2023-12-30
36,564 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,444 GBP2023-12-30
1,444 GBP2022-12-30
Computers
6,956 GBP2023-12-30
6,956 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
8,400 GBP2023-12-30
8,400 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,083 GBP2023-12-30
722 GBP2022-12-30
Computers
5,217 GBP2023-12-30
3,478 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,300 GBP2023-12-30
4,200 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
361 GBP2022-12-31 ~ 2023-12-30
Computers
1,739 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,100 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Furniture and fittings
361 GBP2023-12-30
722 GBP2022-12-30
Computers
1,739 GBP2023-12-30
3,478 GBP2022-12-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
18,728 GBP2022-12-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,107,897 GBP2022-12-30
Prepayments/Accrued Income
Amounts falling due within one year
240,474 GBP2022-12-30
Other Debtors
Amounts falling due within one year
2 GBP2023-12-30
6,126 GBP2022-12-30
Debtors
Amounts falling due within one year
2 GBP2023-12-30
1,373,225 GBP2022-12-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
95,691 GBP2022-12-30
Amount of value-added tax that is payable
Amounts falling due within one year
-11,043 GBP2023-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
965,077 GBP2022-12-30
Taxation/Social Security Payable
Amounts falling due within one year
-7,412 GBP2023-12-30
47,045 GBP2022-12-30
Other Creditors
Amounts falling due within one year
567 GBP2022-12-30
Accrued Liabilities
Amounts falling due within one year
255,616 GBP2022-12-30
Average Number of Employees
72022-12-31 ~ 2023-12-30
72021-12-31 ~ 2022-12-30