59120 - Motion Picture, Video And Television Programme Post-production Activities
Intangible Assets
11,601 GBP2021-12-31
9,834 GBP2020-12-31
Property, Plant & Equipment
655,536 GBP2021-12-31
831,918 GBP2020-12-31
Debtors
1,852,889 GBP2021-12-31
1,412,099 GBP2020-12-31
Cash at bank and in hand
742,735 GBP2021-12-31
1,058,450 GBP2020-12-31
Current Assets
2,595,624 GBP2021-12-31
2,470,549 GBP2020-12-31
Net Current Assets/Liabilities
1,215,119 GBP2021-12-31
667,565 GBP2020-12-31
Total Assets Less Current Liabilities
1,882,256 GBP2021-12-31
1,509,317 GBP2020-12-31
Net Assets/Liabilities
1,452,357 GBP2021-12-31
1,173,592 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
1,452,356 GBP2021-12-31
1,173,591 GBP2020-12-31
Equity
1,452,357 GBP2021-12-31
1,173,592 GBP2020-12-31
Average Number of Employees
422021-01-01 ~ 2021-12-31
462020-01-01 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-33,605 GBP2021-01-01 ~ 2021-12-31
56,283 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
54,213 GBP2021-01-01 ~ 2021-12-31
156,191 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
395,146 GBP2021-12-31
392,805 GBP2020-12-31
Other
1,131,070 GBP2021-12-31
875,823 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,526,216 GBP2021-12-31
1,268,628 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
201,656 GBP2021-12-31
94,515 GBP2020-12-31
Other
669,024 GBP2021-12-31
342,195 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
870,680 GBP2021-12-31
436,710 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
107,141 GBP2021-01-01 ~ 2021-12-31
Other
326,829 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
433,970 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
193,490 GBP2021-12-31
298,290 GBP2020-12-31
Other
462,046 GBP2021-12-31
533,628 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
729,300 GBP2021-12-31
841,143 GBP2020-12-31
Other Debtors
Amounts falling due within one year
1,123,589 GBP2021-12-31
570,956 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
1,852,889 GBP2021-12-31
Amounts falling due within one year, Current
1,412,099 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
83,030 GBP2021-12-31
0 GBP2020-12-31
Trade Creditors/Trade Payables
Current
236,292 GBP2021-12-31
170,585 GBP2020-12-31
Corporation Tax Payable
Current
87,818 GBP2021-12-31
99,908 GBP2020-12-31
Other Taxation & Social Security Payable
Current
378,069 GBP2021-12-31
546,988 GBP2020-12-31
Other Creditors
Current
595,296 GBP2021-12-31
985,503 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
155,218 GBP2021-12-31
0 GBP2020-12-31
Other Creditors
Non-current
177,405 GBP2021-12-31
204,844 GBP2020-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
185,817 GBP2021-12-31
194,230 GBP2020-12-31
Minimum gross finance lease payments owing
363,222 GBP2021-12-31
400,587 GBP2020-12-31