59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
37,236 GBP2024-07-31
42,966 GBP2023-07-31
Debtors
15,517 GBP2024-07-31
63,517 GBP2023-07-31
Cash at bank and in hand
6,628 GBP2024-07-31
9,028 GBP2023-07-31
Current Assets
22,145 GBP2024-07-31
72,545 GBP2023-07-31
Net Current Assets/Liabilities
23,392 GBP2024-07-31
56,032 GBP2023-07-31
Total Assets Less Current Liabilities
60,628 GBP2024-07-31
98,998 GBP2023-07-31
Creditors
Amounts falling due after one year
-986 GBP2023-07-31
Net Assets/Liabilities
60,628 GBP2024-07-31
98,012 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,271 GBP2024-07-31
57,530 GBP2023-07-31
Furniture and fittings
4,164 GBP2024-07-31
229 GBP2023-07-31
Computers
15,539 GBP2024-07-31
14,025 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
79,974 GBP2024-07-31
71,784 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,897 GBP2024-07-31
22,230 GBP2023-07-31
Furniture and fittings
581 GBP2024-07-31
114 GBP2023-07-31
Computers
10,260 GBP2024-07-31
6,474 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,738 GBP2024-07-31
28,818 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,667 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
467 GBP2023-08-01 ~ 2024-07-31
Computers
3,786 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,920 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
28,374 GBP2024-07-31
35,300 GBP2023-07-31
Furniture and fittings
3,583 GBP2024-07-31
115 GBP2023-07-31
Computers
5,279 GBP2024-07-31
7,551 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,517 GBP2024-07-31
63,517 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
-1,572 GBP2024-07-31
11,387 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
-305 GBP2024-07-31
4,646 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
630 GBP2024-07-31
480 GBP2023-07-31
Loans received from directors
Amounts falling due after one year
986 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31