59120 - Motion Picture, Video And Television Programme Post-production Activities
Par Value of Share
Class 1 ordinary share
02022-07-01 ~ 2023-06-30
Intangible Assets
69,705 GBP2023-06-30
59,933 GBP2022-06-30
Property, Plant & Equipment
23,028 GBP2023-06-30
9,359 GBP2022-06-30
Fixed Assets
92,733 GBP2023-06-30
69,292 GBP2022-06-30
Debtors
3,196 GBP2023-06-30
13,462 GBP2022-06-30
Cash at bank and in hand
2,335 GBP2023-06-30
903 GBP2022-06-30
Current Assets
5,531 GBP2023-06-30
14,365 GBP2022-06-30
Creditors
Current
316,362 GBP2023-06-30
95,993 GBP2022-06-30
Net Current Assets/Liabilities
-310,831 GBP2023-06-30
-81,628 GBP2022-06-30
Total Assets Less Current Liabilities
-218,098 GBP2023-06-30
-12,336 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Share premium
122,000 GBP2023-06-30
50,000 GBP2022-06-30
Retained earnings (accumulated losses)
-340,099 GBP2023-06-30
-62,337 GBP2022-06-30
Equity
-218,098 GBP2023-06-30
-12,336 GBP2022-06-30
Average Number of Employees
132022-07-01 ~ 2023-06-30
82021-06-25 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
87,399 GBP2023-06-30
59,933 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17,694 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,694 GBP2023-06-30
Intangible Assets
Other than goodwill
69,705 GBP2023-06-30
59,933 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,572 GBP2023-06-30
10,315 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,544 GBP2023-06-30
956 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,588 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
23,028 GBP2023-06-30
9,359 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,462 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
3,196 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
3,196 GBP2023-06-30
13,462 GBP2022-06-30
Other Taxation & Social Security Payable
Current
16,191 GBP2023-06-30
11,413 GBP2022-06-30
Other Creditors
Current
300,171 GBP2023-06-30
84,580 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
128 shares2023-06-30