59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
02024-04-01 ~ 2025-03-31
Intangible Assets
93,228 GBP2024-03-31
Fixed Assets
93,228 GBP2024-03-31
Debtors
2,122,446 GBP2025-03-31
2,069,284 GBP2024-03-31
Cash at bank and in hand
377,540 GBP2025-03-31
953,056 GBP2024-03-31
Current Assets
2,499,986 GBP2025-03-31
3,022,340 GBP2024-03-31
Net Current Assets/Liabilities
484,338 GBP2025-03-31
347,902 GBP2024-03-31
Total Assets Less Current Liabilities
484,338 GBP2025-03-31
441,130 GBP2024-03-31
Net Assets/Liabilities
484,338 GBP2025-03-31
417,823 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
484,337 GBP2025-03-31
417,822 GBP2024-03-31
59,406 GBP2023-03-31
Equity
484,338 GBP2025-03-31
417,823 GBP2024-03-31
59,407 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
66,515 GBP2024-04-01 ~ 2025-03-31
358,416 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
66,515 GBP2024-04-01 ~ 2025-03-31
358,416 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
66,515 GBP2024-04-01 ~ 2025-03-31
358,416 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
66,515 GBP2024-04-01 ~ 2025-03-31
358,416 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
380,968 GBP2025-03-31
Intangible Assets - Gross Cost
380,968 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
380,968 GBP2025-03-31
287,740 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
380,968 GBP2025-03-31
287,740 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
93,228 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
93,228 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
93,228 GBP2024-03-31
Trade Debtors/Trade Receivables
724,806 GBP2025-03-31
1,159,891 GBP2024-03-31
Amounts owed by group undertakings and participating interests
1,359,578 GBP2025-03-31
897,720 GBP2024-03-31
Prepayments/Accrued Income
7,182 GBP2025-03-31
Other Debtors
30,880 GBP2025-03-31
11,673 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
626,844 GBP2025-03-31
1,066,456 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
887,195 GBP2025-03-31
906,161 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
428,154 GBP2025-03-31
639,990 GBP2024-03-31
Other Creditors
Amounts falling due within one year
73,455 GBP2025-03-31
61,831 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
53,971 GBP2024-03-31
Deferred Tax Liabilities
23,307 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31