59120 - Motion Picture, Video And Television Programme Post-production Activities
Intangible Assets
82,776 GBP2024-03-31
93,040 GBP2023-03-31
Property, Plant & Equipment
1,724,976 GBP2024-03-31
1,134,423 GBP2023-03-31
Fixed Assets
1,807,752 GBP2024-03-31
1,227,463 GBP2023-03-31
Debtors
47,970 GBP2024-03-31
95,756 GBP2023-03-31
Cash at bank and in hand
176,134 GBP2024-03-31
185,452 GBP2023-03-31
Current Assets
224,104 GBP2024-03-31
281,208 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-685,344 GBP2024-03-31
-101,552 GBP2023-03-31
Net Current Assets/Liabilities
-461,240 GBP2024-03-31
179,656 GBP2023-03-31
Total Assets Less Current Liabilities
1,346,512 GBP2024-03-31
1,407,119 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,068,222 GBP2024-03-31
-1,052,052 GBP2023-03-31
Net Assets/Liabilities
278,290 GBP2024-03-31
355,067 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Share premium
397,930 GBP2024-03-31
397,930 GBP2023-03-31
Capital redemption reserve
30 GBP2024-03-31
30 GBP2023-03-31
Retained earnings (accumulated losses)
-119,870 GBP2024-03-31
-43,093 GBP2023-03-31
Equity
278,290 GBP2024-03-31
355,067 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
102,448 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,672 GBP2024-03-31
9,408 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,264 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
82,776 GBP2024-03-31
93,040 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,462,464 GBP2024-03-31
810,000 GBP2023-03-31
Other
571,632 GBP2024-03-31
514,055 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,034,096 GBP2024-03-31
1,324,055 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
81,490 GBP2024-03-31
56,130 GBP2023-03-31
Other
227,630 GBP2024-03-31
133,502 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,120 GBP2024-03-31
189,632 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,360 GBP2023-04-01 ~ 2024-03-31
Other
94,128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,380,974 GBP2024-03-31
753,870 GBP2023-03-31
Other
344,002 GBP2024-03-31
380,553 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,543 GBP2024-03-31
86,745 GBP2023-03-31
Other Debtors
Amounts falling due within one year
38,427 GBP2024-03-31
9,011 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
47,970 GBP2024-03-31
95,756 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,025 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
71,244 GBP2024-03-31
2,050 GBP2023-03-31
Other Taxation & Social Security Payable
Current
53,104 GBP2024-03-31
58,355 GBP2023-03-31
Other Creditors
Current
552,971 GBP2024-03-31
41,147 GBP2023-03-31
Creditors
Current
685,344 GBP2024-03-31
101,552 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
321,088 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Non-current
747,134 GBP2024-03-31
1,052,052 GBP2023-03-31
Creditors
Non-current
1,068,222 GBP2024-03-31
1,052,052 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,784 GBP2024-03-31
17,952 GBP2023-03-31