59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
667 GBP2024-01-31
4,514 GBP2023-01-31
Fixed Assets
667 GBP2024-01-31
4,514 GBP2023-01-31
Debtors
4,789 GBP2024-01-31
10,085 GBP2023-01-31
Cash at bank and in hand
2,014 GBP2024-01-31
-101 GBP2023-01-31
Current Assets
6,803 GBP2024-01-31
9,984 GBP2023-01-31
Net Current Assets/Liabilities
-5,865 GBP2024-01-31
-4,186 GBP2023-01-31
Total Assets Less Current Liabilities
-5,198 GBP2024-01-31
328 GBP2023-01-31
Net Assets/Liabilities
-5,325 GBP2024-01-31
328 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-5,425 GBP2024-01-31
228 GBP2023-01-31
Equity
-5,325 GBP2024-01-31
328 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
671 GBP2024-01-31
671 GBP2023-01-31
Computers
25,992 GBP2024-01-31
25,992 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
26,663 GBP2024-01-31
26,663 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
321 GBP2024-01-31
204 GBP2023-01-31
Computers
25,675 GBP2024-01-31
21,945 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,996 GBP2024-01-31
22,149 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
117 GBP2023-02-01 ~ 2024-01-31
Computers
3,730 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,847 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
350 GBP2024-01-31
467 GBP2023-01-31
Computers
317 GBP2024-01-31
4,047 GBP2023-01-31
Other Debtors
Amounts falling due within one year
4,300 GBP2024-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
678 GBP2024-01-31
526 GBP2023-01-31
Debtors
Amounts falling due within one year
4,789 GBP2024-01-31
10,085 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,313 GBP2024-01-31
3,989 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
8,208 GBP2024-01-31
8,680 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,470 GBP2024-01-31
1,500 GBP2023-01-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-01-31
1 GBP2023-01-31