59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
114,063 GBP2024-03-31
125,661 GBP2023-03-31
Fixed Assets
114,063 GBP2024-03-31
125,661 GBP2023-03-31
Debtors
Current
33,781 GBP2024-03-31
34,847 GBP2023-03-31
Cash at bank and in hand
9,212 GBP2023-03-31
Current Assets
33,781 GBP2024-03-31
44,059 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-94,838 GBP2024-03-31
-141,261 GBP2023-03-31
Net Current Assets/Liabilities
-61,057 GBP2024-03-31
-97,202 GBP2023-03-31
Total Assets Less Current Liabilities
53,006 GBP2024-03-31
28,459 GBP2023-03-31
Net Assets/Liabilities
53,006 GBP2024-03-31
28,459 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Share premium
580,999 GBP2024-03-31
450,000 GBP2023-03-31
Retained earnings (accumulated losses)
-527,996 GBP2024-03-31
-421,544 GBP2023-03-31
Equity
53,006 GBP2024-03-31
28,459 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
58,347 GBP2024-03-31
57,132 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
162,450 GBP2024-03-31
153,435 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
11,205 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
27,774 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
10,233 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
20,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,438 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,387 GBP2024-03-31
Property, Plant & Equipment
Computers
36,909 GBP2024-03-31
45,927 GBP2023-03-31
Other Debtors
Current
33,781 GBP2024-03-31
34,847 GBP2023-03-31
Bank Overdrafts
-11,349 GBP2024-03-31
Cash and Cash Equivalents
-11,349 GBP2024-03-31
9,212 GBP2023-03-31
Bank Overdrafts
Current
11,349 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,045 GBP2024-03-31
4,355 GBP2023-03-31
Taxation/Social Security Payable
Current
4,388 GBP2024-03-31
Other Creditors
Current
15,649 GBP2024-03-31
77,749 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
60,407 GBP2024-03-31
59,157 GBP2023-03-31
Creditors
Current
94,838 GBP2024-03-31
141,261 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,650 shares2024-03-31
2,650 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.0012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
581 shares2024-03-31
450 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.0012023-04-01 ~ 2024-03-31