59120 - Motion Picture, Video And Television Programme Post-production Activities
Intangible Assets
15,000 GBP2024-08-31
15,000 GBP2023-08-31
Property, Plant & Equipment
38,838 GBP2024-08-31
11,910 GBP2023-08-31
Fixed Assets
53,838 GBP2024-08-31
26,910 GBP2023-08-31
Debtors
1,000 GBP2024-08-31
7,600 GBP2023-08-31
Cash at bank and in hand
41,255 GBP2024-08-31
49,835 GBP2023-08-31
Current Assets
42,255 GBP2024-08-31
57,435 GBP2023-08-31
Net Current Assets/Liabilities
57,622 GBP2024-08-31
48,400 GBP2023-08-31
Total Assets Less Current Liabilities
111,460 GBP2024-08-31
75,310 GBP2023-08-31
Net Assets/Liabilities
111,360 GBP2024-08-31
75,210 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-08-31
15,000 GBP2023-08-31
Intangible Assets
Goodwill
15,000 GBP2024-08-31
15,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,879 GBP2024-08-31
3,879 GBP2023-08-31
Furniture and fittings
34,807 GBP2024-08-31
4,496 GBP2023-08-31
Computers
6,328 GBP2024-08-31
5,328 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
45,014 GBP2024-08-31
13,703 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
813 GBP2024-08-31
542 GBP2023-08-31
Furniture and fittings
4,379 GBP2024-08-31
899 GBP2023-08-31
Computers
984 GBP2024-08-31
352 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,176 GBP2024-08-31
1,793 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
271 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
3,480 GBP2023-09-01 ~ 2024-08-31
Computers
632 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,383 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
3,066 GBP2024-08-31
3,337 GBP2023-08-31
Furniture and fittings
30,428 GBP2024-08-31
3,597 GBP2023-08-31
Computers
5,344 GBP2024-08-31
4,976 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,000 GBP2024-08-31
7,600 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
-3,833 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
17,167 GBP2023-08-31
Other Creditors
Amounts falling due within one year
-11,534 GBP2024-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31