59120 - Motion Picture, Video And Television Programme Post-production Activities
Cost of Sales
0 GBP2023-05-01 ~ 2024-04-30
-1,725 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-27,893 GBP2023-05-01 ~ 2024-04-30
-30,173 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
2,135 GBP2023-05-01 ~ 2024-04-30
7,979 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-662 GBP2023-05-01 ~ 2024-04-30
-567 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,473 GBP2023-05-01 ~ 2024-04-30
7,412 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
6,355 GBP2024-04-30
7,705 GBP2023-04-30
Current assets - Investments
2,923 GBP2024-04-30
2,923 GBP2023-04-30
Cash at bank and in hand
12,152 GBP2024-04-30
25,014 GBP2023-04-30
Current Assets
15,075 GBP2024-04-30
27,937 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-12,079 GBP2024-04-30
-26,564 GBP2023-04-30
Net Current Assets/Liabilities
2,996 GBP2024-04-30
1,373 GBP2023-04-30
Total Assets Less Current Liabilities
9,351 GBP2024-04-30
9,078 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
9,350 GBP2024-04-30
9,077 GBP2023-04-30
Equity
9,351 GBP2024-04-30
9,078 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
11,994 GBP2024-04-30
11,225 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,639 GBP2024-04-30
3,520 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,119 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
6,355 GBP2024-04-30
7,705 GBP2023-04-30
Corporation Tax Payable
Current
1,229 GBP2024-04-30
567 GBP2023-04-30
Other Creditors
Current
10,850 GBP2024-04-30
25,997 GBP2023-04-30
Creditors
Current
12,079 GBP2024-04-30
26,564 GBP2023-04-30