59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
393 GBP2022-07-31
Fixed Assets
393 GBP2022-07-31
Debtors
25,192 GBP2023-07-31
9,651 GBP2022-07-31
Cash at bank and in hand
569 GBP2023-07-31
7,578 GBP2022-07-31
Current Assets
25,761 GBP2023-07-31
17,229 GBP2022-07-31
Net Current Assets/Liabilities
865 GBP2023-07-31
9,990 GBP2022-07-31
Total Assets Less Current Liabilities
865 GBP2023-07-31
10,383 GBP2022-07-31
Net Assets/Liabilities
865 GBP2023-07-31
10,308 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
864 GBP2023-07-31
10,307 GBP2022-07-31
Equity
865 GBP2023-07-31
10,308 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
511 GBP2022-08-01
Tools/Equipment for furniture and fittings
269 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
780 GBP2022-08-01
Property, Plant & Equipment - Disposals
Plant and equipment
-511 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
-269 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-780 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
309 GBP2022-08-01
Tools/Equipment for furniture and fittings
78 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
387 GBP2022-08-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-309 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
-78 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-387 GBP2022-08-01 ~ 2023-07-31
Trade Debtors/Trade Receivables
6,807 GBP2023-07-31
Amounts owed by directors
18,385 GBP2023-07-31
9,651 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,200 GBP2023-07-31
Taxation/Social Security Payable
23,696 GBP2023-07-31
5,739 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2022-07-31