59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
1,109 GBP2024-01-31
1,305 GBP2023-01-31
Fixed Assets
1,109 GBP2024-01-31
1,305 GBP2023-01-31
Debtors
23,609 GBP2024-01-31
23,394 GBP2023-01-31
Cash at bank and in hand
1,068 GBP2024-01-31
3,734 GBP2023-01-31
Current Assets
24,677 GBP2024-01-31
27,128 GBP2023-01-31
Creditors
Amounts falling due within one year
-69,777 GBP2024-01-31
-70,597 GBP2023-01-31
Net Current Assets/Liabilities
-45,100 GBP2024-01-31
-43,469 GBP2023-01-31
Total Assets Less Current Liabilities
-43,991 GBP2024-01-31
-42,164 GBP2023-01-31
Net Assets/Liabilities
-43,991 GBP2024-01-31
-42,164 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-44,091 GBP2024-01-31
-42,264 GBP2023-01-31
Equity
-43,991 GBP2024-01-31
-42,164 GBP2023-01-31
Wages/Salaries
57,973 GBP2023-02-01 ~ 2024-01-31
42,123 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
57,973 GBP2023-02-01 ~ 2024-01-31
42,123 GBP2022-02-01 ~ 2023-01-31
Average number of employees in administration and support functions
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Average Number of Employees
52023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
190 GBP2024-01-31
190 GBP2023-01-31
Computers
2,311 GBP2024-01-31
2,311 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,501 GBP2024-01-31
2,501 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
106 GBP2024-01-31
91 GBP2023-01-31
Computers
1,286 GBP2024-01-31
1,105 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,392 GBP2024-01-31
1,196 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2023-02-01 ~ 2024-01-31
Computers
181 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
196 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
84 GBP2024-01-31
99 GBP2023-01-31
Computers
1,025 GBP2024-01-31
1,206 GBP2023-01-31