59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
32022-03-01 ~ 2023-02-28
32021-03-01 ~ 2022-02-28
Property, Plant & Equipment
5,186 GBP2023-02-28
6,423 GBP2022-02-28
Fixed Assets
5,186 GBP2023-02-28
6,423 GBP2022-02-28
Debtors
73,270 GBP2023-02-28
48,302 GBP2022-02-28
Cash at bank and in hand
771 GBP2023-02-28
18,356 GBP2022-02-28
Current Assets
74,041 GBP2023-02-28
66,658 GBP2022-02-28
Net Current Assets/Liabilities
6,268 GBP2023-02-28
22,024 GBP2022-02-28
Total Assets Less Current Liabilities
11,454 GBP2023-02-28
28,447 GBP2022-02-28
Creditors
Amounts falling due after one year
-27,500 GBP2023-02-28
-36,667 GBP2022-02-28
Net Assets/Liabilities
-16,046 GBP2023-02-28
-8,220 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
-16,047 GBP2023-02-28
-8,221 GBP2022-02-28
Equity
-16,046 GBP2023-02-28
-8,220 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
18.002022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,504 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
8,504 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,318 GBP2023-02-28
2,081 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,318 GBP2023-02-28
2,081 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,237 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,237 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,186 GBP2023-02-28
6,423 GBP2022-02-28
Trade Debtors/Trade Receivables
40,261 GBP2023-02-28
17,925 GBP2022-02-28
Other Debtors
33,009 GBP2023-02-28
30,377 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-02-28
10,000 GBP2022-02-28
Corporation Tax Payable
Amounts falling due within one year
1,758 GBP2023-02-28
1,758 GBP2022-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
34,782 GBP2023-02-28
19,521 GBP2022-02-28
Other Creditors
Amounts falling due within one year
21,233 GBP2023-02-28
13,355 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,500 GBP2023-02-28
36,667 GBP2022-02-28