59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
70,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
17,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
17,500 GBP2024-12-31
Intangible Assets
Development expenditure
52,500 GBP2024-12-31
70,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
185,373 GBP2024-12-31
136,936 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
123,912 GBP2024-12-31
86,163 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
37,749 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
61,461 GBP2024-12-31
50,773 GBP2023-12-31
Intangible Assets
52,500 GBP2024-12-31
70,000 GBP2023-12-31
Property, Plant & Equipment
61,461 GBP2024-12-31
50,773 GBP2023-12-31
Fixed Assets
113,961 GBP2024-12-31
120,773 GBP2023-12-31
Debtors
275,788 GBP2024-12-31
158,890 GBP2023-12-31
Cash at bank and in hand
133,804 GBP2024-12-31
87,379 GBP2023-12-31
Current Assets
409,592 GBP2024-12-31
246,269 GBP2023-12-31
Creditors
Amounts falling due within one year
225,691 GBP2024-12-31
125,315 GBP2023-12-31
Net Current Assets/Liabilities
183,901 GBP2024-12-31
120,954 GBP2023-12-31
Total Assets Less Current Liabilities
297,862 GBP2024-12-31
241,727 GBP2023-12-31
Creditors
Amounts falling due after one year
293,915 GBP2024-12-31
319,563 GBP2023-12-31
Net Assets/Liabilities
3,947 GBP2024-12-31
-77,836 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
3,747 GBP2024-12-31
-78,036 GBP2023-12-31
Equity
3,947 GBP2024-12-31
-77,836 GBP2023-12-31
Intangible Assets - Gross Cost
70,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
17,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
17,500 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
185,373 GBP2024-12-31
136,936 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,912 GBP2024-12-31
86,163 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,749 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
140,788 GBP2024-12-31
77,890 GBP2023-12-31
Amounts owed by group undertakings and participating interests
20,000 GBP2024-12-31
Other Debtors
115,000 GBP2024-12-31
81,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-12-31
10,648 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,447 GBP2024-12-31
5,740 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
50,498 GBP2024-12-31
75,615 GBP2023-12-31
Other Creditors
Amounts falling due within one year
148,098 GBP2024-12-31
33,312 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,294 GBP2024-12-31
18,942 GBP2023-12-31
Other Creditors
Amounts falling due after one year
50,816 GBP2024-12-31
90,816 GBP2023-12-31