59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-11-16 ~ 2021-11-30
Property, Plant & Equipment
518,209 GBP2022-11-30
Fixed Assets
518,209 GBP2022-11-30
Debtors
Current
78,612 GBP2022-11-30
430 GBP2021-11-30
Cash at bank and in hand
152 GBP2022-11-30
33 GBP2021-11-30
Current Assets
78,764 GBP2022-11-30
463 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-445,185 GBP2022-11-30
-2,695 GBP2021-11-30
Net Current Assets/Liabilities
-366,421 GBP2022-11-30
-2,232 GBP2021-11-30
Total Assets Less Current Liabilities
151,788 GBP2022-11-30
-2,232 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-275,000 GBP2022-11-30
Net Assets/Liabilities
-123,212 GBP2022-11-30
-2,232 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Share premium
25,000 GBP2022-11-30
Retained earnings (accumulated losses)
-148,213 GBP2022-11-30
-2,233 GBP2021-11-30
Equity
-123,212 GBP2022-11-30
-2,232 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252021-12-01 ~ 2022-11-30
Computers
252021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,003 GBP2022-11-30
Computers
346,642 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
542,672 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
187 GBP2021-12-01 ~ 2022-11-30
Computers, Owned/Freehold
24,276 GBP2021-12-01 ~ 2022-11-30
Owned/Freehold
24,463 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
187 GBP2022-11-30
Computers
24,276 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,463 GBP2022-11-30
Property, Plant & Equipment
Furniture and fittings
1,816 GBP2022-11-30
Computers
322,366 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
2,448 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
69,767 GBP2022-11-30
Other Debtors
Current
2,737 GBP2022-11-30
430 GBP2021-11-30
Prepayments/Accrued Income
Current
3,660 GBP2022-11-30
Cash and Cash Equivalents
152 GBP2022-11-30
33 GBP2021-11-30
Trade Creditors/Trade Payables
Current
118,685 GBP2022-11-30
2,580 GBP2021-11-30
Other Creditors
Current
324,000 GBP2022-11-30
115 GBP2021-11-30
Accrued Liabilities/Deferred Income
Current
2,500 GBP2022-11-30
Creditors
Current
445,185 GBP2022-11-30
2,695 GBP2021-11-30
Other Creditors
Non-current
275,000 GBP2022-11-30
Creditors
Non-current
275,000 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,050 shares2022-11-30
1,000 shares2021-11-30
Par Value of Share
Class 1 ordinary share
0.0012021-12-01 ~ 2022-11-30