59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
02023-04-01 ~ 2024-03-31
Intangible Assets
93,228 GBP2024-03-31
284,059 GBP2023-03-31
Fixed Assets
93,228 GBP2024-03-31
284,059 GBP2023-03-31
Debtors
2,069,284 GBP2024-03-31
3,478,230 GBP2023-03-31
Cash at bank and in hand
953,056 GBP2024-03-31
870,171 GBP2023-03-31
Current Assets
3,022,340 GBP2024-03-31
4,348,401 GBP2023-03-31
Net Current Assets/Liabilities
347,902 GBP2024-03-31
-170,681 GBP2023-03-31
Total Assets Less Current Liabilities
441,130 GBP2024-03-31
113,378 GBP2023-03-31
Net Assets/Liabilities
417,823 GBP2024-03-31
59,407 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
417,822 GBP2024-03-31
59,406 GBP2023-03-31
11,240 GBP2022-03-31
Equity
417,823 GBP2024-03-31
59,407 GBP2023-03-31
11,241 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
358,416 GBP2023-04-01 ~ 2024-03-31
48,166 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
358,416 GBP2023-04-01 ~ 2024-03-31
48,166 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
358,416 GBP2023-04-01 ~ 2024-03-31
48,166 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
358,416 GBP2023-04-01 ~ 2024-03-31
48,166 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
380,968 GBP2024-03-31
Intangible Assets - Gross Cost
380,968 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
287,740 GBP2024-03-31
96,909 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
287,740 GBP2024-03-31
96,909 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
190,831 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
190,831 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
93,228 GBP2024-03-31
284,059 GBP2023-03-31
Trade Debtors/Trade Receivables
1,159,891 GBP2024-03-31
558,016 GBP2023-03-31
Amounts owed by group undertakings and participating interests
897,720 GBP2024-03-31
1,326,009 GBP2023-03-31
Prepayments/Accrued Income
1,574,660 GBP2023-03-31
Other Debtors
11,673 GBP2024-03-31
19,545 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,066,456 GBP2024-03-31
1,736,740 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
639,990 GBP2024-03-31
1,970,550 GBP2023-03-31
Other Creditors
Amounts falling due within one year
61,831 GBP2024-03-31
264,009 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
23,307 GBP2024-03-31
53,971 GBP2023-03-31
Deferred Tax Liabilities
23,307 GBP2024-03-31
53,971 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31