59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
943 GBP2025-01-31
1,109 GBP2024-01-31
Fixed Assets
943 GBP2025-01-31
1,109 GBP2024-01-31
Debtors
23,609 GBP2025-01-31
23,609 GBP2024-01-31
Cash at bank and in hand
1,421 GBP2025-01-31
1,068 GBP2024-01-31
Current Assets
25,030 GBP2025-01-31
24,677 GBP2024-01-31
Creditors
Amounts falling due within one year
-31,054 GBP2025-01-31
-69,777 GBP2024-01-31
Net Current Assets/Liabilities
-6,024 GBP2025-01-31
-45,100 GBP2024-01-31
Total Assets Less Current Liabilities
-5,081 GBP2025-01-31
-43,991 GBP2024-01-31
Creditors
Amounts falling due after one year
-42,092 GBP2025-01-31
Net Assets/Liabilities
-47,173 GBP2025-01-31
-43,991 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
-47,273 GBP2025-01-31
-44,091 GBP2024-01-31
Equity
-47,173 GBP2025-01-31
-43,991 GBP2024-01-31
Wages/Salaries
25,119 GBP2024-02-01 ~ 2025-01-31
57,973 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
25,119 GBP2024-02-01 ~ 2025-01-31
57,973 GBP2023-02-01 ~ 2024-01-31
Average number of employees in administration and support functions
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Average Number of Employees
52024-02-01 ~ 2025-01-31
52023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
190 GBP2025-01-31
190 GBP2024-01-31
Computers
2,311 GBP2025-01-31
2,311 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
2,501 GBP2025-01-31
2,501 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
118 GBP2025-01-31
106 GBP2024-01-31
Computers
1,440 GBP2025-01-31
1,286 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,558 GBP2025-01-31
1,392 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2024-02-01 ~ 2025-01-31
Computers
154 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
72 GBP2025-01-31
84 GBP2024-01-31
Computers
871 GBP2025-01-31
1,025 GBP2024-01-31