59120 - Motion Picture, Video And Television Programme Post-production Activities
Intangible Assets
9,064 GBP2024-05-31
18,136 GBP2023-05-31
Property, Plant & Equipment
1,234,378 GBP2024-05-31
334,591 GBP2023-05-31
Fixed Assets - Investments
446,100 GBP2024-05-31
Fixed Assets
1,689,542 GBP2024-05-31
352,727 GBP2023-05-31
Debtors
Current
753,338 GBP2024-05-31
431,504 GBP2023-05-31
Cash at bank and in hand
111,591 GBP2024-05-31
329,368 GBP2023-05-31
Current Assets
864,929 GBP2024-05-31
760,872 GBP2023-05-31
Net Current Assets/Liabilities
523,143 GBP2024-05-31
458,253 GBP2023-05-31
Total Assets Less Current Liabilities
2,212,685 GBP2024-05-31
810,980 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-829,172 GBP2024-05-31
Net Assets/Liabilities
1,355,864 GBP2024-05-31
505,641 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
36,270 GBP2024-05-31
36,270 GBP2023-05-31
Intangible Assets - Gross Cost
36,270 GBP2024-05-31
36,270 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,206 GBP2024-05-31
18,134 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
27,206 GBP2024-05-31
18,134 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,072 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
9,072 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
9,064 GBP2024-05-31
18,136 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
467,844 GBP2024-05-31
464,465 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,636,789 GBP2024-05-31
464,465 GBP2023-05-31
Other
1,168,945 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
205,012 GBP2024-05-31
129,874 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
402,411 GBP2024-05-31
129,874 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
75,138 GBP2023-06-01 ~ 2024-05-31
Other
197,399 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
272,537 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
197,399 GBP2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
262,832 GBP2024-05-31
334,591 GBP2023-05-31
Other
971,546 GBP2024-05-31
Investments in Subsidiaries
446,100 GBP2024-05-31
Cost valuation
446,100 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
439,760 GBP2024-05-31
Current, Amounts falling due within one year
65,476 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
11,184 GBP2024-05-31
Current, Amounts falling due within one year
323,414 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
753,338 GBP2024-05-31
Current, Amounts falling due within one year
431,504 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
288 GBP2023-05-31
Non-current, Amounts falling due after one year
829,172 GBP2024-05-31
Bank Borrowings
Non-current
750,000 GBP2024-05-31
Other Remaining Borrowings
Non-current
79,172 GBP2024-05-31
241,767 GBP2023-05-31
Total Borrowings
Non-current
829,172 GBP2024-05-31
241,767 GBP2023-05-31
Bank Overdrafts
Current
288 GBP2023-05-31
Director Remuneration
24,000 GBP2023-06-01 ~ 2024-05-31
24,000 GBP2022-06-01 ~ 2023-05-31