59120 - Motion Picture, Video And Television Programme Post-production Activities
Intangible Assets
9,064 GBP2024-05-31
Property, Plant & Equipment
1,010,161 GBP2025-05-31
1,234,378 GBP2024-05-31
Fixed Assets - Investments
100 GBP2025-05-31
446,100 GBP2024-05-31
Fixed Assets
1,010,261 GBP2025-05-31
1,689,542 GBP2024-05-31
Debtors
Current
1,181,168 GBP2025-05-31
753,338 GBP2024-05-31
Cash at bank and in hand
377,924 GBP2025-05-31
111,591 GBP2024-05-31
Current Assets
1,559,092 GBP2025-05-31
864,929 GBP2024-05-31
Net Current Assets/Liabilities
1,200,877 GBP2025-05-31
523,143 GBP2024-05-31
Total Assets Less Current Liabilities
2,211,138 GBP2025-05-31
2,212,685 GBP2024-05-31
Net Assets/Liabilities
549,002 GBP2025-05-31
1,355,864 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
36,270 GBP2025-05-31
36,270 GBP2024-05-31
Intangible Assets - Gross Cost
36,270 GBP2025-05-31
36,270 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
36,270 GBP2025-05-31
27,206 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
36,270 GBP2025-05-31
27,206 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,064 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
9,064 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
9,064 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
469,896 GBP2025-05-31
467,844 GBP2024-05-31
Other
1,222,904 GBP2025-05-31
1,195,738 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,692,800 GBP2025-05-31
1,663,582 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
264,057 GBP2025-05-31
205,012 GBP2024-05-31
Other
418,582 GBP2025-05-31
197,399 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
682,639 GBP2025-05-31
402,411 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
59,045 GBP2024-06-01 ~ 2025-05-31
Other
221,183 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
280,228 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
205,839 GBP2025-05-31
262,832 GBP2024-05-31
Other
804,322 GBP2025-05-31
971,546 GBP2024-05-31
Investments in Subsidiaries
100 GBP2025-05-31
446,100 GBP2024-05-31
Cost valuation
100 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,272 GBP2025-05-31
Current, Amounts falling due within one year
439,760 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
-5,147 GBP2025-05-31
Current, Amounts falling due within one year
11,184 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,181,168 GBP2025-05-31
Current, Amounts falling due within one year
753,338 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
1,630,852 GBP2025-05-31
Bank Borrowings
Non-current
764,000 GBP2025-05-31
750,000 GBP2024-05-31
Other Remaining Borrowings
Non-current
866,852 GBP2025-05-31
79,172 GBP2024-05-31
Total Borrowings
Non-current
1,630,852 GBP2025-05-31
829,172 GBP2024-05-31
Bank Overdrafts
Current
2,214 GBP2025-05-31
Director Remuneration
161,334 GBP2024-06-01 ~ 2025-05-31
24,000 GBP2023-06-01 ~ 2024-05-31