59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
13,357 GBP2025-02-28
12,088 GBP2024-02-29
Fixed Assets
13,357 GBP2025-02-28
12,088 GBP2024-02-29
Debtors
Current
4,686 GBP2025-02-28
17,000 GBP2024-02-29
Cash at bank and in hand
36,087 GBP2025-02-28
63,706 GBP2024-02-29
Current Assets
40,773 GBP2025-02-28
80,706 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-3,697 GBP2025-02-28
Net Current Assets/Liabilities
37,076 GBP2025-02-28
48,407 GBP2024-02-29
Total Assets Less Current Liabilities
50,433 GBP2025-02-28
60,495 GBP2024-02-29
Net Assets/Liabilities
50,433 GBP2025-02-28
60,495 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
50,432 GBP2025-02-28
60,494 GBP2024-02-29
Equity
50,433 GBP2025-02-28
60,495 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-03-01 ~ 2025-02-28
Office equipment
252024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,677 GBP2025-02-28
18,677 GBP2024-02-29
Office equipment
13,801 GBP2025-02-28
8,079 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
32,478 GBP2025-02-28
26,756 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
11,458 GBP2024-02-29
Office equipment
3,210 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,668 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,805 GBP2024-03-01 ~ 2025-02-28
Office equipment, Owned/Freehold
2,648 GBP2024-03-01 ~ 2025-02-28
Owned/Freehold
4,453 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,263 GBP2025-02-28
Office equipment
5,858 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,121 GBP2025-02-28
Property, Plant & Equipment
Plant and equipment
5,414 GBP2025-02-28
7,219 GBP2024-02-29
Office equipment
7,943 GBP2025-02-28
4,869 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
500 GBP2025-02-28
17,000 GBP2024-02-29
Other Debtors
Current
936 GBP2025-02-28
Prepayments/Accrued Income
Current
3,250 GBP2025-02-28
Corporation Tax Payable
Current
11,090 GBP2024-02-29
Other Creditors
Current
739 GBP2025-02-28
18,419 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
2,958 GBP2025-02-28
2,790 GBP2024-02-29
Creditors
Current
3,697 GBP2025-02-28
32,299 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
1 shares2024-02-29
Par Value of Share
Class 1 ordinary share
1.002024-03-01 ~ 2025-02-28