59120 - Motion Picture, Video And Television Programme Post-production Activities
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
539 GBP2024-12-31
870 GBP2023-12-31
Debtors
60,959 GBP2024-12-31
53,450 GBP2023-12-31
Cash at bank and in hand
62 GBP2024-12-31
27,374 GBP2023-12-31
Current Assets
61,021 GBP2024-12-31
80,824 GBP2023-12-31
Creditors
Current
55,698 GBP2024-12-31
47,249 GBP2023-12-31
Net Current Assets/Liabilities
5,323 GBP2024-12-31
33,575 GBP2023-12-31
Total Assets Less Current Liabilities
5,862 GBP2024-12-31
34,445 GBP2023-12-31
Creditors
Non-current
-5,514 GBP2024-12-31
-8,598 GBP2023-12-31
Net Assets/Liabilities
348 GBP2024-12-31
25,682 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
248 GBP2024-12-31
25,582 GBP2023-12-31
Equity
348 GBP2024-12-31
25,682 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,035 GBP2023-12-31
Computers
25,337 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,372 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
496 GBP2024-12-31
401 GBP2023-12-31
Computers
25,337 GBP2024-12-31
25,101 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,833 GBP2024-12-31
25,502 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95 GBP2024-01-01 ~ 2024-12-31
Computers
236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
539 GBP2024-12-31
634 GBP2023-12-31
Computers
236 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,104 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
60,959 GBP2024-12-31
24,346 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
60,959 GBP2024-12-31
53,450 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,864 GBP2024-12-31
4,735 GBP2023-12-31
Other Taxation & Social Security Payable
Current
31,305 GBP2024-12-31
16,020 GBP2023-12-31
Other Creditors
Current
19,529 GBP2024-12-31
26,494 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,514 GBP2024-12-31
8,598 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31