59120 - Motion Picture, Video And Television Programme Post-production Activities
Intangible Assets
273,272 GBP2025-03-31
253,191 GBP2024-03-31
Property, Plant & Equipment
113,947 GBP2025-03-31
167,547 GBP2024-03-31
Fixed Assets
387,219 GBP2025-03-31
420,738 GBP2024-03-31
Debtors
Current
173,171 GBP2025-03-31
302,831 GBP2024-03-31
Cash at bank and in hand
300,604 GBP2025-03-31
28,709 GBP2024-03-31
Current Assets
473,775 GBP2025-03-31
331,540 GBP2024-03-31
Net Current Assets/Liabilities
239,246 GBP2025-03-31
132,872 GBP2024-03-31
Total Assets Less Current Liabilities
626,465 GBP2025-03-31
553,610 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,236 GBP2025-03-31
Net Assets/Liabilities
595,742 GBP2025-03-31
478,621 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
595,740 GBP2025-03-31
478,619 GBP2024-03-31
Equity
595,742 GBP2025-03-31
478,621 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
78,355 GBP2024-04-01 ~ 2025-03-31
55,836 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
575,901 GBP2025-03-31
469,004 GBP2024-03-31
Intangible Assets - Gross Cost
575,901 GBP2025-03-31
469,004 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
302,629 GBP2025-03-31
215,813 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
302,629 GBP2025-03-31
215,813 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
86,816 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
86,816 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
273,272 GBP2025-03-31
253,191 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
285,077 GBP2025-03-31
260,322 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
285,077 GBP2025-03-31
260,322 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
171,130 GBP2025-03-31
92,775 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,130 GBP2025-03-31
92,775 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
78,355 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,355 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
113,947 GBP2025-03-31
167,547 GBP2024-03-31
Trade Debtors/Trade Receivables
91,545 GBP2025-03-31
191,328 GBP2024-03-31
Other Debtors
79,113 GBP2025-03-31
26,575 GBP2024-03-31
Prepayments
2,513 GBP2025-03-31
1,448 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
173,171 GBP2025-03-31
302,831 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
30,663 GBP2025-03-31
75,386 GBP2024-03-31
Bank Borrowings
Non-current
2,236 GBP2025-03-31
12,439 GBP2024-03-31
Total Borrowings
Non-current
2,236 GBP2025-03-31
33,102 GBP2024-03-31
Bank Borrowings
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Total Borrowings
Current
30,663 GBP2025-03-31
75,386 GBP2024-03-31