59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
11,555 GBP2024-08-31
10,188 GBP2023-08-31
Fixed Assets
11,555 GBP2024-08-31
10,188 GBP2023-08-31
Debtors
18,560 GBP2024-08-31
15,660 GBP2023-08-31
Cash at bank and in hand
26,414 GBP2024-08-31
100,509 GBP2023-08-31
Current Assets
44,974 GBP2024-08-31
116,169 GBP2023-08-31
Net Current Assets/Liabilities
-9,878 GBP2024-08-31
25,053 GBP2023-08-31
Total Assets Less Current Liabilities
1,677 GBP2024-08-31
35,241 GBP2023-08-31
Net Assets/Liabilities
1,677 GBP2024-08-31
35,241 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
1,673 GBP2024-08-31
35,237 GBP2023-08-31
Equity
1,677 GBP2024-08-31
35,241 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Dividends Paid
113,200 GBP2023-09-01 ~ 2024-08-31
112,320 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,998 GBP2024-08-31
15,780 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
20,998 GBP2024-08-31
15,780 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,443 GBP2024-08-31
5,592 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,443 GBP2024-08-31
5,592 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,851 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,851 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
11,555 GBP2024-08-31
10,188 GBP2023-08-31
Trade Debtors/Trade Receivables
18,560 GBP2024-08-31
15,660 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,400 GBP2024-08-31
26,157 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
24,324 GBP2024-08-31
43,707 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-08-31
854 GBP2023-08-31
Other Creditors
Amounts falling due within one year
22,128 GBP2024-08-31
20,398 GBP2023-08-31