59120 - Motion Picture, Video And Television Programme Post-production Activities
Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Intangible Assets
52,225 GBP2024-06-30
69,705 GBP2023-06-30
Property, Plant & Equipment
21,000 GBP2024-06-30
23,028 GBP2023-06-30
Fixed Assets
73,225 GBP2024-06-30
92,733 GBP2023-06-30
Debtors
7,522 GBP2024-06-30
3,196 GBP2023-06-30
Cash at bank and in hand
5,235 GBP2024-06-30
2,335 GBP2023-06-30
Current Assets
12,757 GBP2024-06-30
5,531 GBP2023-06-30
Creditors
Current
506,481 GBP2024-06-30
316,362 GBP2023-06-30
Net Current Assets/Liabilities
-493,724 GBP2024-06-30
-310,831 GBP2023-06-30
Total Assets Less Current Liabilities
-420,499 GBP2024-06-30
-218,098 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Share premium
122,000 GBP2024-06-30
122,000 GBP2023-06-30
Retained earnings (accumulated losses)
-542,500 GBP2024-06-30
-340,099 GBP2023-06-30
Equity
-420,499 GBP2024-06-30
-218,098 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
87,399 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
35,174 GBP2024-06-30
17,694 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17,480 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
52,225 GBP2024-06-30
69,705 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,393 GBP2024-06-30
28,572 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,393 GBP2024-06-30
5,544 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,849 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
21,000 GBP2024-06-30
23,028 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,370 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
5,152 GBP2024-06-30
3,196 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
7,522 GBP2024-06-30
3,196 GBP2023-06-30
Trade Creditors/Trade Payables
Current
16,849 GBP2024-06-30
Other Taxation & Social Security Payable
Current
16,191 GBP2023-06-30
Other Creditors
Current
489,632 GBP2024-06-30
300,171 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
128 shares2024-06-30