59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
3,445 GBP2023-12-31
3,215 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
1 GBP2022-12-31
Debtors
418,947 GBP2023-12-31
4,780,652 GBP2022-12-31
Cash at bank and in hand
1,733,298 GBP2023-12-31
249,463 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Share premium
1,999,935 GBP2023-12-31
1,999,935 GBP2022-12-31
1,999,935 GBP2021-12-31
Retained earnings (accumulated losses)
148,607 GBP2023-12-31
718,212 GBP2022-12-31
-1,119,980 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-569,605 GBP2023-01-01 ~ 2023-12-31
2,692,885 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-569,605 GBP2023-01-01 ~ 2023-12-31
2,692,885 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-854,693 GBP2022-01-01 ~ 2022-12-31
Equity
2,148,642 GBP2023-12-31
2,718,247 GBP2022-12-31
Audit Fees/Expenses
11,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
58 GBP2023-01-01 ~ 2023-12-31
804 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-66,002 GBP2023-01-01 ~ 2023-12-31
66,864 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-635,607 GBP2023-01-01 ~ 2023-12-31
2,759,749 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
12,547 GBP2023-12-31
10,495 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-970 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,102 GBP2023-12-31
7,280 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,361 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-539 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
3,445 GBP2023-12-31
3,215 GBP2022-12-31
Investments in group undertakings and participating interests
2 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
8,999 GBP2023-12-31
39,973 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
66,060 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed By Related Parties
331,058 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,830 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
121 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
79,038 GBP2023-12-31
2,350 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
66,060 GBP2022-12-31
Other Taxation & Social Security Payable
Current
228,267 GBP2023-12-31
64,600 GBP2022-12-31
Other Creditors
Current
42,002 GBP2023-12-31
2,360,263 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31