59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
7,075 GBP2022-06-30
Debtors
Current
11,764 GBP2023-06-30
62,100 GBP2022-06-30
Cash at bank and in hand
48,568 GBP2023-06-30
70,283 GBP2022-06-30
Current Assets
60,332 GBP2023-06-30
132,383 GBP2022-06-30
Net Current Assets/Liabilities
200 GBP2023-06-30
85,719 GBP2022-06-30
Total Assets Less Current Liabilities
200 GBP2023-06-30
92,794 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-65,586 GBP2022-06-30
Net Assets/Liabilities
200 GBP2023-06-30
25,863 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
16,504 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
16,504 GBP2022-06-30
Property, Plant & Equipment - Disposals
Other
-16,504 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-16,504 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,429 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,429 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-9,429 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,429 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
7,075 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
53,099 GBP2022-06-30
Prepayments
Current
101 GBP2022-06-30
Other Debtors
Current
11,764 GBP2023-06-30
8,900 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
4,483 GBP2022-06-30
Trade Creditors/Trade Payables
7,659 GBP2022-06-30
Taxation/Social Security Payable
13,231 GBP2022-06-30
Accrued Liabilities
2,170 GBP2023-06-30
1,545 GBP2022-06-30
Other Creditors
18,509 GBP2023-06-30
19,746 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
65,586 GBP2022-06-30
Other Remaining Borrowings
Non-current
63,321 GBP2022-06-30
Total Borrowings
Non-current
65,586 GBP2022-06-30
Other Remaining Borrowings
Current
39,453 GBP2023-06-30
Total Borrowings
Current
39,453 GBP2023-06-30
4,483 GBP2022-06-30
Dividend per share (interim)
2.7852022-07-01 ~ 2023-06-30
269.002021-07-01 ~ 2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-06-30
200 shares2022-06-30