59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
2,311 GBP2024-04-30
589 GBP2023-04-30
Debtors
333 GBP2024-04-30
5,727 GBP2023-04-30
Cash at bank and in hand
1,167 GBP2024-04-30
62,463 GBP2023-04-30
Current Assets
1,500 GBP2024-04-30
68,190 GBP2023-04-30
Net Current Assets/Liabilities
-1,232 GBP2024-04-30
24,970 GBP2023-04-30
Total Assets Less Current Liabilities
1,079 GBP2024-04-30
25,559 GBP2023-04-30
Net Assets/Liabilities
640 GBP2024-04-30
25,447 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
540 GBP2024-04-30
25,347 GBP2023-04-30
Equity
640 GBP2024-04-30
25,447 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,210 GBP2024-04-30
1,349 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,899 GBP2024-04-30
760 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,139 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,311 GBP2024-04-30
589 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,631 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
333 GBP2024-04-30
96 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
333 GBP2024-04-30
5,727 GBP2023-04-30
Trade Creditors/Trade Payables
Current
518 GBP2024-04-30
139 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,038 GBP2024-04-30
23,304 GBP2023-04-30
Other Creditors
Current
1,176 GBP2024-04-30
19,777 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
517 GBP2024-04-30
719 GBP2023-04-30
Between one and five year
317 GBP2024-04-30
774 GBP2023-04-30
All periods
834 GBP2024-04-30
1,493 GBP2023-04-30