59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
3,119 GBP2024-03-31
5,453 GBP2023-03-31
Total Inventories
1,100 GBP2024-03-31
Debtors
7,277 GBP2024-03-31
9,966 GBP2023-03-31
Cash at bank and in hand
7,170 GBP2024-03-31
8,632 GBP2023-03-31
Current Assets
15,547 GBP2024-03-31
18,598 GBP2023-03-31
Creditors
Current
34,686 GBP2024-03-31
21,909 GBP2023-03-31
Net Current Assets/Liabilities
-19,139 GBP2024-03-31
-3,311 GBP2023-03-31
Total Assets Less Current Liabilities
-16,020 GBP2024-03-31
2,142 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-16,022 GBP2024-03-31
2,140 GBP2023-03-31
Equity
-16,020 GBP2024-03-31
2,142 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,726 GBP2024-03-31
1,364 GBP2023-03-31
Computers
7,387 GBP2024-03-31
7,386 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,113 GBP2024-03-31
8,750 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
772 GBP2024-03-31
341 GBP2023-03-31
Computers
5,222 GBP2024-03-31
2,956 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,994 GBP2024-03-31
3,297 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
431 GBP2023-04-01 ~ 2024-03-31
Computers
2,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-494 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-494 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
954 GBP2024-03-31
1,023 GBP2023-03-31
Computers
2,165 GBP2024-03-31
4,430 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,038 GBP2024-03-31
7,755 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
4,566 GBP2024-03-31
1,550 GBP2023-03-31
Prepayments/Accrued Income
Current
673 GBP2024-03-31
661 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,277 GBP2024-03-31
9,966 GBP2023-03-31
Other Taxation & Social Security Payable
Current
387 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-03-31
900 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
526 GBP2024-03-31
623 GBP2023-03-31