59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-03-02 ~ 2022-03-31
Property, Plant & Equipment
125,662 GBP2023-03-31
72,430 GBP2022-03-31
Fixed Assets
125,662 GBP2023-03-31
72,430 GBP2022-03-31
Debtors
Current
34,846 GBP2023-03-31
45,801 GBP2022-03-31
Cash at bank and in hand
9,212 GBP2023-03-31
4,042 GBP2022-03-31
Current Assets
44,058 GBP2023-03-31
49,843 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-141,261 GBP2023-03-31
-54,882 GBP2022-03-31
Net Current Assets/Liabilities
-97,203 GBP2023-03-31
-5,039 GBP2022-03-31
Total Assets Less Current Liabilities
28,459 GBP2023-03-31
67,391 GBP2022-03-31
Net Assets/Liabilities
28,459 GBP2023-03-31
67,391 GBP2022-03-31
Equity
Called up share capital
3 GBP2023-03-31
3 GBP2022-03-31
Share premium
450,000 GBP2023-03-31
220,000 GBP2022-03-31
Retained earnings (accumulated losses)
-421,544 GBP2023-03-31
-152,612 GBP2022-03-31
Equity
28,459 GBP2023-03-31
67,391 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
57,132 GBP2023-03-31
11,362 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
153,435 GBP2023-03-31
80,745 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,377 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,315 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
9,828 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
19,458 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,205 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,773 GBP2023-03-31
Property, Plant & Equipment
Computers
45,927 GBP2023-03-31
9,985 GBP2022-03-31
Other Debtors
Current
34,846 GBP2023-03-31
45,801 GBP2022-03-31
Cash and Cash Equivalents
9,212 GBP2023-03-31
4,042 GBP2022-03-31
Trade Creditors/Trade Payables
Current
4,355 GBP2023-03-31
52,921 GBP2022-03-31
Taxation/Social Security Payable
Current
1,961 GBP2022-03-31
Other Creditors
Current
77,749 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
59,157 GBP2023-03-31
Creditors
Current
141,261 GBP2023-03-31
54,882 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,650 shares2023-03-31
2,650 shares2022-03-31
Par Value of Share
Class 1 ordinary share
0.0012022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
450 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.0012022-04-01 ~ 2023-03-31