59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,657 GBP2025-04-30
3,321 GBP2024-04-30
Debtors
8,519 GBP2025-04-30
6,861 GBP2024-04-30
Cash at bank and in hand
720 GBP2025-04-30
7,803 GBP2024-04-30
Current Assets
9,239 GBP2025-04-30
14,664 GBP2024-04-30
Creditors
Current
11,836 GBP2025-04-30
16,665 GBP2024-04-30
Net Current Assets/Liabilities
-2,597 GBP2025-04-30
-2,001 GBP2024-04-30
Total Assets Less Current Liabilities
60 GBP2025-04-30
1,320 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-40 GBP2025-04-30
1,220 GBP2024-04-30
Equity
60 GBP2025-04-30
1,320 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
333 GBP2024-04-30
Computers
4,773 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,106 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120 GBP2025-04-30
67 GBP2024-04-30
Computers
2,329 GBP2025-04-30
1,718 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,449 GBP2025-04-30
1,785 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53 GBP2024-05-01 ~ 2025-04-30
Computers
611 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
664 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
213 GBP2025-04-30
266 GBP2024-04-30
Computers
2,444 GBP2025-04-30
3,055 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,295 GBP2025-04-30
Amounts falling due within one year, Current
6,861 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
5,224 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
8,519 GBP2025-04-30
Amounts falling due within one year, Current
6,861 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,442 GBP2025-04-30
2,303 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,494 GBP2025-04-30
11,533 GBP2024-04-30
Other Creditors
Current
900 GBP2025-04-30
2,829 GBP2024-04-30