59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
40,913 GBP2022-12-31
61,855 GBP2021-12-31
Fixed Assets
40,913 GBP2022-12-31
61,855 GBP2021-12-31
Debtors
4,332 GBP2022-12-31
12,311 GBP2021-12-31
Cash at bank and in hand
1,989 GBP2022-12-31
4,445 GBP2021-12-31
Current Assets
6,321 GBP2022-12-31
16,756 GBP2021-12-31
Net Current Assets/Liabilities
-79,955 GBP2022-12-31
-24,556 GBP2021-12-31
Total Assets Less Current Liabilities
-39,042 GBP2022-12-31
37,299 GBP2021-12-31
Net Assets/Liabilities
-89,658 GBP2022-12-31
-12,701 GBP2021-12-31
Equity
Retained earnings (accumulated losses)
-89,658 GBP2022-12-31
-12,701 GBP2021-12-31
Equity
-89,658 GBP2022-12-31
-12,701 GBP2021-12-31
Average Number of Employees
72022-01-01 ~ 2022-12-31
72021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,869 GBP2022-12-31
1,869 GBP2021-12-31
Tools/Equipment for furniture and fittings
350 GBP2022-12-31
350 GBP2021-12-31
Office equipment
62,225 GBP2022-12-31
62,225 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
64,444 GBP2022-12-31
64,444 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
843 GBP2022-12-31
501 GBP2021-12-31
Tools/Equipment for furniture and fittings
154 GBP2022-12-31
88 GBP2021-12-31
Office equipment
22,534 GBP2022-12-31
2,000 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,531 GBP2022-12-31
2,589 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
342 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
66 GBP2022-01-01 ~ 2022-12-31
Office equipment
20,534 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,942 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
1,026 GBP2022-12-31
1,368 GBP2021-12-31
Tools/Equipment for furniture and fittings
196 GBP2022-12-31
262 GBP2021-12-31
Office equipment
39,691 GBP2022-12-31
60,225 GBP2021-12-31
Trade Debtors/Trade Receivables
4,332 GBP2022-12-31
425 GBP2021-12-31
Prepayments/Accrued Income
0 GBP2022-12-31
3,157 GBP2021-12-31
Other Debtors
0 GBP2022-12-31
8,729 GBP2021-12-31
Debtors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,258 GBP2022-12-31
0 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
28,840 GBP2022-12-31
5,336 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Amounts falling due within one year
55,278 GBP2022-12-31
35,976 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,616 GBP2022-12-31
50,000 GBP2021-12-31