59120 - Motion Picture, Video And Television Programme Post-production Activities
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
25,434 GBP2024-04-30
32,825 GBP2023-04-30
Debtors
350 GBP2024-04-30
2,311 GBP2023-04-30
Cash at bank and in hand
10,122 GBP2024-04-30
29,197 GBP2023-04-30
Current Assets
10,472 GBP2024-04-30
31,508 GBP2023-04-30
Creditors
Current
8,070 GBP2024-04-30
8,816 GBP2023-04-30
Net Current Assets/Liabilities
2,402 GBP2024-04-30
22,692 GBP2023-04-30
Total Assets Less Current Liabilities
27,836 GBP2024-04-30
55,517 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
27,736 GBP2024-04-30
55,417 GBP2023-04-30
Equity
27,836 GBP2024-04-30
55,517 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,437 GBP2024-04-30
2,437 GBP2023-04-30
Motor vehicles
34,495 GBP2024-04-30
34,495 GBP2023-04-30
Computers
7,822 GBP2024-04-30
7,377 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
44,754 GBP2024-04-30
44,309 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
871 GBP2024-04-30
588 GBP2023-04-30
Motor vehicles
15,496 GBP2024-04-30
9,163 GBP2023-04-30
Computers
2,953 GBP2024-04-30
1,733 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,320 GBP2024-04-30
11,484 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
283 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,333 GBP2023-05-01 ~ 2024-04-30
Computers
1,220 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,836 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,566 GBP2024-04-30
1,849 GBP2023-04-30
Motor vehicles
18,999 GBP2024-04-30
25,332 GBP2023-04-30
Computers
4,869 GBP2024-04-30
5,644 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
350 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,311 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
350 GBP2024-04-30
2,311 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,154 GBP2024-04-30
7,227 GBP2023-04-30
Other Creditors
Current
1,916 GBP2024-04-30
1,589 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
Class 2 ordinary share
50 shares2024-04-30