59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
30,005 GBP2025-02-28
38,312 GBP2024-02-28
Debtors
48,303 GBP2025-02-28
32,948 GBP2024-02-28
Cash at bank and in hand
25,931 GBP2025-02-28
10,333 GBP2024-02-28
Current Assets
74,234 GBP2025-02-28
43,281 GBP2024-02-28
Creditors
Current, Amounts falling due within one year
-10,947 GBP2025-02-28
-8,161 GBP2024-02-28
Net Current Assets/Liabilities
63,287 GBP2025-02-28
35,120 GBP2024-02-28
Total Assets Less Current Liabilities
93,292 GBP2025-02-28
73,432 GBP2024-02-28
Net Assets/Liabilities
85,799 GBP2025-02-28
63,862 GBP2024-02-28
Equity
Called up share capital
10 GBP2025-02-28
10 GBP2024-02-28
Retained earnings (accumulated losses)
85,789 GBP2025-02-28
63,852 GBP2024-02-28
Equity
85,799 GBP2025-02-28
63,862 GBP2024-02-28
Average Number of Employees
12024-02-29 ~ 2025-02-28
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,147 GBP2025-02-28
1,147 GBP2024-02-28
Furniture and fittings
27,795 GBP2025-02-28
26,225 GBP2024-02-28
Computers
18,469 GBP2025-02-28
18,469 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
47,411 GBP2025-02-28
45,841 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
449 GBP2025-02-28
275 GBP2024-02-28
Furniture and fittings
9,641 GBP2025-02-28
4,540 GBP2024-02-28
Computers
7,316 GBP2025-02-28
2,714 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,406 GBP2025-02-28
7,529 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
174 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
5,101 GBP2024-02-29 ~ 2025-02-28
Computers
4,602 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,877 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
698 GBP2025-02-28
872 GBP2024-02-28
Furniture and fittings
18,154 GBP2025-02-28
21,685 GBP2024-02-28
Computers
11,153 GBP2025-02-28
15,755 GBP2024-02-28
Amount of corporation tax that is recoverable
Current
0 GBP2025-02-28
1,013 GBP2024-02-28
Other Debtors
Amounts falling due within one year
48,303 GBP2025-02-28
31,935 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
48,303 GBP2025-02-28
32,948 GBP2024-02-28
Corporation Tax Payable
Current
8,489 GBP2025-02-28
0 GBP2024-02-28
Other Creditors
Current
2,458 GBP2025-02-28
8,161 GBP2024-02-28
Creditors
Current
10,947 GBP2025-02-28
8,161 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-02-28
10 shares2024-02-28