59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
22,507 GBP2025-02-28
26,630 GBP2024-02-29
Debtors
366,205 GBP2025-02-28
435,694 GBP2024-02-29
Cash at bank and in hand
5,666 GBP2025-02-28
259,355 GBP2024-02-29
Current Assets
371,871 GBP2025-02-28
695,049 GBP2024-02-29
Net Current Assets/Liabilities
279,815 GBP2025-02-28
627,996 GBP2024-02-29
Net Assets/Liabilities
302,322 GBP2025-02-28
654,626 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,155 GBP2025-02-28
22,155 GBP2024-02-29
Computers
25,116 GBP2025-02-28
25,116 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
47,271 GBP2025-02-28
47,271 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,878 GBP2025-02-28
9,219 GBP2024-02-29
Computers
13,886 GBP2025-02-28
11,422 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,764 GBP2025-02-28
20,641 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,659 GBP2024-03-01 ~ 2025-02-28
Computers
2,464 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,123 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
11,277 GBP2025-02-28
12,936 GBP2024-02-29
Computers
11,230 GBP2025-02-28
13,694 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,900 GBP2025-02-28
76,389 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
359,305 GBP2025-02-28
359,305 GBP2024-02-29
Debtors
Amounts falling due within one year
366,205 GBP2025-02-28
435,694 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,100 GBP2025-02-28
25,482 GBP2024-02-29
Amount of value-added tax that is payable
Amounts falling due within one year
160 GBP2025-02-28
6,933 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
41,445 GBP2025-02-28
1,260 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
551 GBP2025-02-28
16,674 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
204 GBP2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29