59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
1,609 GBP2024-04-30
Debtors
Current
5,729 GBP2024-10-31
5,922 GBP2024-04-30
Cash at bank and in hand
6,528 GBP2024-10-31
10,202 GBP2024-04-30
Current Assets
12,257 GBP2024-10-31
16,124 GBP2024-04-30
Net Current Assets/Liabilities
4,274 GBP2024-10-31
6,511 GBP2024-04-30
Total Assets Less Current Liabilities
4,274 GBP2024-10-31
8,120 GBP2024-04-30
Net Assets/Liabilities
4,274 GBP2024-10-31
7,718 GBP2024-04-30
Equity
4,274 GBP2024-10-31
7,718 GBP2024-04-30
33,829 GBP2023-04-30
Called up share capital
90 GBP2024-10-31
90 GBP2024-04-30
90 GBP2023-04-30
Retained earnings (accumulated losses)
4,184 GBP2024-10-31
7,628 GBP2024-04-30
33,739 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-3,444 GBP2024-05-01 ~ 2024-10-31
-23,111 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-3,444 GBP2024-05-01 ~ 2024-10-31
-23,111 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-3,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32024-05-01 ~ 2024-10-31
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,778 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,778 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,778 GBP2024-05-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-4,778 GBP2024-05-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,169 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,169 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
596 GBP2024-05-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
596 GBP2024-05-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,765 GBP2024-05-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,765 GBP2024-05-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,609 GBP2024-04-30
Prepayments
554 GBP2024-04-30
Other Debtors
5,729 GBP2024-10-31
5,368 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
5,729 GBP2024-10-31
Amounts falling due within one year, Current
5,922 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
7,015 GBP2024-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
1 GBP2024-10-31
402 GBP2024-04-30
Deferred Tax Liabilities
1 GBP2024-10-31
402 GBP2024-04-30
Other Remaining Borrowings
Current
7,015 GBP2024-10-31
8,358 GBP2024-04-30
Number of Shares Issued (Fully Paid)
90 shares2024-10-31
90 shares2024-04-30