59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
19,133 GBP2024-12-31
28,062 GBP2023-12-31
Debtors
605,874 GBP2024-12-31
869,095 GBP2023-12-31
Cash at bank and in hand
711,609 GBP2024-12-31
800,569 GBP2023-12-31
Current Assets
1,317,483 GBP2024-12-31
1,669,664 GBP2023-12-31
Net Current Assets/Liabilities
517,089 GBP2024-12-31
29,779 GBP2023-12-31
Total Assets Less Current Liabilities
536,222 GBP2024-12-31
57,841 GBP2023-12-31
Net Assets/Liabilities
407,856 GBP2024-12-31
57,841 GBP2023-12-31
Equity
Called up share capital
123 GBP2024-12-31
123 GBP2023-12-31
Share premium
350,000 GBP2024-12-31
350,000 GBP2023-12-31
Retained earnings (accumulated losses)
57,733 GBP2024-12-31
-292,282 GBP2023-12-31
Equity
407,856 GBP2024-12-31
57,841 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,723 GBP2023-12-31
Computers
8,617 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,548 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,490 GBP2024-12-31
2,058 GBP2023-12-31
Computers
7,855 GBP2024-12-31
6,660 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,415 GBP2024-12-31
11,486 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,432 GBP2024-01-01 ~ 2024-12-31
Computers
1,195 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,929 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,233 GBP2024-12-31
3,665 GBP2023-12-31
Computers
762 GBP2024-12-31
1,957 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
93,651 GBP2024-12-31
8,059 GBP2023-12-31
Other Debtors
Amounts falling due within one year
512,223 GBP2024-12-31
861,036 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
605,874 GBP2024-12-31
Current, Amounts falling due within one year
869,095 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
128,695 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,737 GBP2024-12-31
53,261 GBP2023-12-31
Corporation Tax Payable
Current
15,039 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
98,992 GBP2023-12-31
Other Creditors
Current
764,618 GBP2024-12-31
1,358,937 GBP2023-12-31
Creditors
Current
800,394 GBP2024-12-31
1,639,885 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
139,065 GBP2024-12-31