59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
9,125 GBP2025-03-31
10,696 GBP2024-03-31
Debtors
Current
87,487 GBP2025-03-31
82,205 GBP2024-03-31
Cash at bank and in hand
820,011 GBP2025-03-31
757,008 GBP2024-03-31
Net Assets/Liabilities
776,033 GBP2025-03-31
692,472 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
775,933 GBP2025-03-31
692,372 GBP2024-03-31
Equity
776,033 GBP2025-03-31
692,472 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
17,911 GBP2025-03-31
16,741 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,911 GBP2025-03-31
16,741 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,274 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,274 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,786 GBP2025-03-31
6,045 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,786 GBP2025-03-31
6,045 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,867 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,867 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-126 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-126 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
55,761 GBP2025-03-31
42,732 GBP2024-03-31
Prepayments/Accrued Income
Current
31,402 GBP2025-03-31
38,858 GBP2024-03-31
Other Debtors
Current
324 GBP2025-03-31
615 GBP2024-03-31
Amounts owed to directors
Current
84,224 GBP2025-03-31
60,223 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,363 GBP2025-03-31
2,700 GBP2024-03-31
Corporation Tax Payable
Current
50,839 GBP2025-03-31
91,840 GBP2024-03-31
Net Deferred Tax Liability/Asset
-2,164 GBP2025-03-31
-2,674 GBP2024-03-31
-1,639 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
510 GBP2024-04-01 ~ 2025-03-31
-1,035 GBP2023-04-01 ~ 2024-03-31