59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment
7,085 GBP2024-10-31
11,284 GBP2023-10-31
Debtors
32,480 GBP2024-10-31
9,160 GBP2023-10-31
Cash at bank and in hand
14,410 GBP2024-10-31
25,775 GBP2023-10-31
Current Assets
46,890 GBP2024-10-31
34,935 GBP2023-10-31
Creditors
Amounts falling due within one year
99,945 GBP2024-10-31
72,904 GBP2023-10-31
Net Current Assets/Liabilities
53,055 GBP2024-10-31
37,969 GBP2023-10-31
Total Assets Less Current Liabilities
-45,970 GBP2024-10-31
-26,685 GBP2023-10-31
Creditors
Amounts falling due after one year
5,380 GBP2024-10-31
12,136 GBP2023-10-31
Net Assets/Liabilities
-53,121 GBP2024-10-31
-41,642 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-53,221 GBP2024-10-31
-41,742 GBP2023-10-31
Equity
-53,121 GBP2024-10-31
-41,642 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-11-01 ~ 2024-10-31
Computers
25.002023-11-01 ~ 2024-10-31
Office equipment
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,700 GBP2024-10-31
1,700 GBP2023-10-31
Computers
33,871 GBP2024-10-31
32,064 GBP2023-10-31
Office equipment
3,324 GBP2024-10-31
3,324 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
38,895 GBP2024-10-31
37,088 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,478 GBP2024-10-31
1,053 GBP2023-10-31
Computers
27,265 GBP2024-10-31
21,858 GBP2023-10-31
Office equipment
3,067 GBP2024-10-31
2,893 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,810 GBP2024-10-31
25,804 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
425 GBP2023-11-01 ~ 2024-10-31
Computers
5,407 GBP2023-11-01 ~ 2024-10-31
Office equipment
174 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,006 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
222 GBP2024-10-31
647 GBP2023-10-31
Computers
6,606 GBP2024-10-31
10,206 GBP2023-10-31
Office equipment
257 GBP2024-10-31
431 GBP2023-10-31
Trade Debtors/Trade Receivables
32,480 GBP2024-10-31
8,803 GBP2023-10-31
Other Debtors
357 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,590 GBP2024-10-31
6,450 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,147 GBP2024-10-31
10,171 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,080 GBP2024-10-31
2,830 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
24,516 GBP2024-10-31
17,967 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,398 GBP2024-10-31
13,338 GBP2023-10-31
Amounts owed to directors
Amounts falling due within one year
4,211 GBP2024-10-31
3,564 GBP2023-10-31
Other Creditors
Amounts falling due within one year
297 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,380 GBP2024-10-31
12,136 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-10-31
50 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-10-31
25 shares2023-10-31
Par Value of Share
Class 3 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-10-31
25 shares2023-10-31