59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
753,085 GBP2024-06-30
Fixed Assets
753,085 GBP2024-06-30
Debtors
Current
3 GBP2025-06-30
166,250 GBP2024-06-30
Cash at bank and in hand
29,924 GBP2024-06-30
Current Assets
3 GBP2025-06-30
196,174 GBP2024-06-30
Net Current Assets/Liabilities
3 GBP2025-06-30
-523,585 GBP2024-06-30
Total Assets Less Current Liabilities
3 GBP2025-06-30
229,500 GBP2024-06-30
Net Assets/Liabilities
3 GBP2025-06-30
229,500 GBP2024-06-30
Equity
Called up share capital
3 GBP2025-06-30
3 GBP2024-06-30
1 GBP2023-07-01
Retained earnings (accumulated losses)
229,497 GBP2024-06-30
193,743 GBP2023-07-01
Equity
3 GBP2025-06-30
229,500 GBP2024-06-30
193,744 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
15,469 GBP2024-07-01 ~ 2025-06-30
45,754 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
15,469 GBP2024-07-01 ~ 2025-06-30
45,754 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-244,966 GBP2024-07-01 ~ 2025-06-30
-10,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-244,966 GBP2024-07-01 ~ 2025-06-30
-10,000 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
2 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
2 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-07-01 ~ 2025-06-30
Motor vehicles
252024-07-01 ~ 2025-06-30
Furniture and fittings
252024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Buildings
678,859 GBP2024-06-30
Plant and equipment
105,849 GBP2024-06-30
Motor vehicles
29,495 GBP2024-06-30
Furniture and fittings
46,564 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
860,767 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,362 GBP2024-06-30
Motor vehicles
14,755 GBP2024-06-30
Furniture and fittings
24,564 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,681 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
9,372 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
18,557 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Buildings
678,859 GBP2024-06-30
Plant and equipment
37,486 GBP2024-06-30
Motor vehicles
14,740 GBP2024-06-30
Furniture and fittings
22,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
120,840 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
3 GBP2025-06-30
Prepayments/Accrued Income
Current
45,410 GBP2024-06-30
Cash and Cash Equivalents
29,924 GBP2024-06-30
Trade Creditors/Trade Payables
Current
107,059 GBP2024-06-30
Amounts owed to group undertakings
Current
577,898 GBP2024-06-30
Corporation Tax Payable
Current
31,436 GBP2024-06-30
Taxation/Social Security Payable
Current
2,366 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-06-30
Creditors
Current
719,759 GBP2024-06-30