59120 - Motion Picture, Video And Television Programme Post-production Activities
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-03-01 ~ 2023-02-28
12021-03-01 ~ 2022-02-28
Intangible Assets
1,739,771 GBP2023-02-28
1,952,827 GBP2022-02-28
Fixed Assets
1,739,771 GBP2023-02-28
1,952,827 GBP2022-02-28
Cash at bank and in hand
149,490 GBP2023-02-28
21,568 GBP2022-02-28
Current Assets
149,490 GBP2023-02-28
21,568 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-15,336,895 GBP2023-02-28
-15,317,037 GBP2022-02-28
Net Current Assets/Liabilities
-15,187,405 GBP2023-02-28
-15,295,469 GBP2022-02-28
Total Assets Less Current Liabilities
-13,447,634 GBP2023-02-28
-13,342,642 GBP2022-02-28
Net Assets/Liabilities
-13,447,634 GBP2023-02-28
-13,342,642 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
100 GBP2021-03-01
Retained earnings (accumulated losses)
-13,447,734 GBP2023-02-28
-13,342,742 GBP2022-02-28
-12,440,059 GBP2021-03-01
Equity
-13,447,634 GBP2023-02-28
-13,342,642 GBP2022-02-28
-12,439,959 GBP2021-03-01
Profit/Loss
Retained earnings (accumulated losses)
-104,992 GBP2022-03-01 ~ 2023-02-28
-902,683 GBP2021-03-01 ~ 2022-02-28
Profit/Loss
-104,992 GBP2022-03-01 ~ 2023-02-28
-902,683 GBP2021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
Development expenditure
16,471,033 GBP2023-02-28
16,471,033 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
14,731,262 GBP2023-02-28
14,518,206 GBP2022-02-28
Intangible Assets
Development expenditure
1,739,771 GBP2023-02-28
1,952,827 GBP2022-02-28
Taxation/Social Security Payable
Current
84,944 GBP2022-02-28
Other Creditors
Current
15,306,995 GBP2023-02-28
15,205,193 GBP2022-02-28
Accrued Liabilities/Deferred Income
Current
29,900 GBP2023-02-28
26,900 GBP2022-02-28
Creditors
Current
15,336,895 GBP2023-02-28
15,317,037 GBP2022-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-02-28
Par Value of Share
Class 1 ordinary share
1.002022-03-01 ~ 2023-02-28