59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
80,945 GBP2023-12-31
88,572 GBP2022-12-31
Debtors
806,614 GBP2023-12-31
560,838 GBP2022-12-31
Cash at bank and in hand
1,624,690 GBP2023-12-31
1,245,861 GBP2022-12-31
Current Assets
2,431,304 GBP2023-12-31
1,806,699 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-703,833 GBP2023-12-31
-976,465 GBP2022-12-31
Net Current Assets/Liabilities
1,727,471 GBP2023-12-31
830,234 GBP2022-12-31
Total Assets Less Current Liabilities
1,808,416 GBP2023-12-31
918,806 GBP2022-12-31
Net Assets/Liabilities
1,793,036 GBP2023-12-31
902,048 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
1,793,033 GBP2023-12-31
902,045 GBP2022-12-31
Equity
1,793,036 GBP2023-12-31
902,048 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
168,339 GBP2023-12-31
133,883 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
87,394 GBP2023-12-31
45,311 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
42,083 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
80,945 GBP2023-12-31
88,572 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
755,768 GBP2023-12-31
554,385 GBP2022-12-31
Other Debtors
Amounts falling due within one year
50,846 GBP2023-12-31
6,453 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
806,614 GBP2023-12-31
560,838 GBP2022-12-31
Trade Creditors/Trade Payables
Current
118,180 GBP2023-12-31
78,815 GBP2022-12-31
Other Taxation & Social Security Payable
Current
690,031 GBP2023-12-31
399,101 GBP2022-12-31
Other Creditors
Current
-104,378 GBP2023-12-31
498,549 GBP2022-12-31
Creditors
Current
703,833 GBP2023-12-31
976,465 GBP2022-12-31