59120 - Motion Picture, Video And Television Programme Post-production Activities
Intangible Assets
253,191 GBP2024-03-31
196,312 GBP2023-03-31
Property, Plant & Equipment
167,547 GBP2024-03-31
61,847 GBP2023-03-31
Fixed Assets
420,738 GBP2024-03-31
258,159 GBP2023-03-31
Debtors
Current
302,831 GBP2024-03-31
209,529 GBP2023-03-31
Cash at bank and in hand
28,709 GBP2024-03-31
108,809 GBP2023-03-31
Current Assets
331,540 GBP2024-03-31
318,338 GBP2023-03-31
Net Current Assets/Liabilities
132,872 GBP2024-03-31
159,894 GBP2023-03-31
Total Assets Less Current Liabilities
553,610 GBP2024-03-31
418,053 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-33,102 GBP2024-03-31
-37,721 GBP2023-03-31
Net Assets/Liabilities
478,621 GBP2024-03-31
364,870 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
478,619 GBP2024-03-31
364,868 GBP2023-03-31
Equity
478,621 GBP2024-03-31
364,870 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
55,836 GBP2023-04-01 ~ 2024-03-31
20,617 GBP2022-03-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
469,004 GBP2024-03-31
327,730 GBP2023-03-31
Intangible Assets - Gross Cost
469,004 GBP2024-03-31
327,730 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
215,813 GBP2024-03-31
131,418 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
215,813 GBP2024-03-31
131,418 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
84,395 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
84,395 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
253,191 GBP2024-03-31
196,312 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
260,322 GBP2024-03-31
98,786 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
260,322 GBP2024-03-31
98,786 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
92,775 GBP2024-03-31
36,939 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,775 GBP2024-03-31
36,939 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
55,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
167,547 GBP2024-03-31
61,847 GBP2023-03-31
Trade Debtors/Trade Receivables
191,328 GBP2024-03-31
142,497 GBP2023-03-31
Other Debtors
26,575 GBP2024-03-31
8,272 GBP2023-03-31
Prepayments
1,448 GBP2024-03-31
8,593 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
302,831 GBP2024-03-31
209,529 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
75,386 GBP2024-03-31
21,499 GBP2023-03-31
Bank Borrowings
Non-current
12,439 GBP2024-03-31
22,389 GBP2023-03-31
Total Borrowings
Non-current
33,102 GBP2024-03-31
37,721 GBP2023-03-31
Bank Borrowings
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Total Borrowings
Current
75,386 GBP2024-03-31
21,499 GBP2023-03-31