59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
164,790 GBP2024-12-31
80,945 GBP2023-12-31
Debtors
649,718 GBP2024-12-31
806,614 GBP2023-12-31
Cash at bank and in hand
2,480,559 GBP2024-12-31
1,624,690 GBP2023-12-31
Current Assets
3,130,277 GBP2024-12-31
2,431,304 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-703,833 GBP2023-12-31
Net Current Assets/Liabilities
2,414,054 GBP2024-12-31
1,727,471 GBP2023-12-31
Total Assets Less Current Liabilities
2,578,844 GBP2024-12-31
1,808,416 GBP2023-12-31
Net Assets/Liabilities
2,555,863 GBP2024-12-31
1,793,036 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
2,555,860 GBP2024-12-31
1,793,033 GBP2023-12-31
Equity
2,555,863 GBP2024-12-31
1,793,036 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
37,273 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
164,379 GBP2024-12-31
65,010 GBP2023-12-31
Computers
129,592 GBP2024-12-31
103,329 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
331,244 GBP2024-12-31
168,339 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-2,008 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,008 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,455 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
72,576 GBP2024-12-31
31,489 GBP2023-12-31
Computers
86,423 GBP2024-12-31
55,905 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,454 GBP2024-12-31
87,394 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,455 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
41,087 GBP2024-01-01 ~ 2024-12-31
Computers
31,520 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,062 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-1,002 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,002 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
29,818 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
91,803 GBP2024-12-31
33,521 GBP2023-12-31
Computers
43,169 GBP2024-12-31
47,424 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
477,723 GBP2024-12-31
755,768 GBP2023-12-31
Other Debtors
Amounts falling due within one year
171,995 GBP2024-12-31
50,846 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
649,718 GBP2024-12-31
Current, Amounts falling due within one year
806,614 GBP2023-12-31
Trade Creditors/Trade Payables
Current
140,029 GBP2024-12-31
118,180 GBP2023-12-31
Other Taxation & Social Security Payable
Current
510,947 GBP2024-12-31
690,031 GBP2023-12-31
Other Creditors
Current
65,247 GBP2024-12-31
-104,378 GBP2023-12-31
Creditors
Current
716,223 GBP2024-12-31
703,833 GBP2023-12-31