59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
2,209 GBP2025-01-31
667 GBP2024-01-31
Fixed Assets
2,209 GBP2025-01-31
667 GBP2024-01-31
Debtors
12,794 GBP2025-01-31
4,789 GBP2024-01-31
Cash at bank and in hand
2,340 GBP2025-01-31
2,014 GBP2024-01-31
Current Assets
15,134 GBP2025-01-31
6,803 GBP2024-01-31
Net Current Assets/Liabilities
-1,685 GBP2025-01-31
-5,865 GBP2024-01-31
Total Assets Less Current Liabilities
524 GBP2025-01-31
-5,198 GBP2024-01-31
Net Assets/Liabilities
104 GBP2025-01-31
-5,325 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
4 GBP2025-01-31
-5,425 GBP2024-01-31
Equity
104 GBP2025-01-31
-5,325 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
671 GBP2025-01-31
671 GBP2024-01-31
Computers
28,886 GBP2025-01-31
25,992 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
29,557 GBP2025-01-31
26,663 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
408 GBP2025-01-31
321 GBP2024-01-31
Computers
26,940 GBP2025-01-31
25,675 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,348 GBP2025-01-31
25,996 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
87 GBP2024-02-01 ~ 2025-01-31
Computers
1,265 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,352 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
263 GBP2025-01-31
350 GBP2024-01-31
Computers
1,946 GBP2025-01-31
317 GBP2024-01-31
Other Debtors
Amounts falling due within one year
4,300 GBP2024-01-31
Debtors
Amounts falling due within one year
12,794 GBP2025-01-31
4,789 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,313 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
10,661 GBP2025-01-31
8,208 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,993 GBP2025-01-31
1,470 GBP2024-01-31
Other Creditors
Amounts falling due within one year
1 GBP2025-01-31
-1 GBP2024-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,164 GBP2025-01-31
678 GBP2024-01-31