59120 - Motion Picture, Video And Television Programme Post-production Activities
77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
Intangible Assets
364,481 GBP2024-06-30
104,653 GBP2023-06-30
Fixed Assets
364,481 GBP2024-06-30
104,653 GBP2023-06-30
Debtors
481,453 GBP2024-06-30
517,324 GBP2023-06-30
Cash at bank and in hand
120,783 GBP2024-06-30
Current Assets
602,236 GBP2024-06-30
517,324 GBP2023-06-30
Net Current Assets/Liabilities
26,914 GBP2024-06-30
43,892 GBP2023-06-30
Total Assets Less Current Liabilities
391,395 GBP2024-06-30
148,545 GBP2023-06-30
Net Assets/Liabilities
388,356 GBP2024-06-30
148,545 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
387,356 GBP2024-06-30
147,545 GBP2023-06-30
Equity
388,356 GBP2024-06-30
148,545 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
443,108 GBP2024-06-30
138,000 GBP2023-06-30
Intangible Assets - Gross Cost
443,108 GBP2024-06-30
138,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
78,627 GBP2024-06-30
33,347 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
45,280 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
364,481 GBP2024-06-30
104,653 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
349,242 GBP2024-06-30
516,324 GBP2023-06-30
Other Debtors
Amounts falling due within one year
112,947 GBP2024-06-30
1,000 GBP2023-06-30
Debtors
Amounts falling due within one year
481,453 GBP2024-06-30
517,324 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
408,507 GBP2024-06-30
389,315 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
3,702 GBP2024-06-30
350 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,476 GBP2024-06-30
4,509 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,253 GBP2024-06-30
31,577 GBP2023-06-30
Other Creditors
Amounts falling due within one year
50,958 GBP2024-06-30
961 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
19,567 GBP2024-06-30