59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
11,155 GBP2024-12-31
14,452 GBP2023-12-31
Fixed Assets
11,155 GBP2024-12-31
14,452 GBP2023-12-31
Cash at bank and in hand
19,767 GBP2024-12-31
43,735 GBP2023-12-31
Current Assets
19,767 GBP2024-12-31
43,735 GBP2023-12-31
Net Current Assets/Liabilities
-47,537 GBP2024-12-31
-26,883 GBP2023-12-31
Total Assets Less Current Liabilities
-36,382 GBP2024-12-31
-12,431 GBP2023-12-31
Net Assets/Liabilities
-36,382 GBP2024-12-31
-12,431 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-36,384 GBP2024-12-31
-12,433 GBP2023-12-31
Equity
-36,382 GBP2024-12-31
-12,431 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,968 GBP2024-12-31
24,071 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
25,968 GBP2024-12-31
24,071 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,813 GBP2024-12-31
9,619 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,813 GBP2024-12-31
9,619 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,155 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,050 GBP2024-12-31
6,050 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,337 GBP2024-12-31
25,835 GBP2023-12-31
Taxation/Social Security Payable
-4,164 GBP2024-12-31
-3,495 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
1,867 GBP2024-12-31
Other Creditors
Amounts falling due within one year
3,593 GBP2024-12-31
7,608 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34,621 GBP2024-12-31
34,620 GBP2023-12-31