59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
3,321 GBP2024-04-30
3,818 GBP2023-04-30
Debtors
6,861 GBP2024-04-30
6,259 GBP2023-04-30
Cash at bank and in hand
7,803 GBP2024-04-30
7,800 GBP2023-04-30
Current Assets
14,664 GBP2024-04-30
14,059 GBP2023-04-30
Creditors
Current
16,665 GBP2024-04-30
16,030 GBP2023-04-30
Net Current Assets/Liabilities
-2,001 GBP2024-04-30
-1,971 GBP2023-04-30
Total Assets Less Current Liabilities
1,320 GBP2024-04-30
1,847 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,220 GBP2024-04-30
1,747 GBP2023-04-30
Equity
1,320 GBP2024-04-30
1,847 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
4,773 GBP2024-04-30
4,773 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,106 GBP2024-04-30
4,773 GBP2023-04-30
Plant and equipment
333 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,718 GBP2024-04-30
955 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,785 GBP2024-04-30
955 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67 GBP2023-05-01 ~ 2024-04-30
Computers
763 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
830 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
266 GBP2024-04-30
Computers
3,055 GBP2024-04-30
3,818 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,861 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
6,259 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
6,861 GBP2024-04-30
6,259 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,303 GBP2024-04-30
3,065 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,533 GBP2024-04-30
12,065 GBP2023-04-30
Other Creditors
Current
2,829 GBP2024-04-30
900 GBP2023-04-30