59120 - Motion Picture, Video And Television Programme Post-production Activities
Turnover/Revenue
1,935,446 GBP2024-01-01 ~ 2024-12-31
1,890,522 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-57,040 GBP2024-01-01 ~ 2024-12-31
-197,055 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,878,406 GBP2024-01-01 ~ 2024-12-31
1,693,467 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,456,187 GBP2024-01-01 ~ 2024-12-31
-1,222,054 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
422,219 GBP2024-01-01 ~ 2024-12-31
471,413 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
-857 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
422,219 GBP2024-01-01 ~ 2024-12-31
470,556 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Debtors
5,193,535 GBP2024-12-31
2,923,925 GBP2023-12-31
Cash at bank and in hand
249 GBP2024-12-31
150 GBP2023-12-31
Current Assets
5,193,784 GBP2024-12-31
2,924,075 GBP2023-12-31
Net Current Assets/Liabilities
-1,397,585 GBP2024-12-31
-1,819,805 GBP2023-12-31
Total Assets Less Current Liabilities
-1,397,585 GBP2024-12-31
-1,819,805 GBP2023-12-31
Net Assets/Liabilities
-1,397,585 GBP2024-12-31
-1,819,805 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1,397,586 GBP2024-12-31
-1,819,806 GBP2023-12-31
Equity
-1,397,585 GBP2024-12-31
-1,819,805 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
1,101,936 GBP2024-12-31
849,186 GBP2023-12-31
Prepayments/Accrued Income
4,091,599 GBP2024-12-31
2,074,739 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,658,267 GBP2024-12-31
2,655,391 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,090 GBP2024-12-31
19,653 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,023,115 GBP2024-12-31
637,939 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,880,897 GBP2024-12-31
1,430,897 GBP2023-12-31