59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
10,188 GBP2023-08-31
6,587 GBP2022-08-31
Fixed Assets
10,188 GBP2023-08-31
6,587 GBP2022-08-31
Debtors
15,660 GBP2023-08-31
0 GBP2022-08-31
Cash at bank and in hand
100,509 GBP2023-08-31
60,151 GBP2022-08-31
Current Assets
116,169 GBP2023-08-31
60,151 GBP2022-08-31
Net Current Assets/Liabilities
25,053 GBP2023-08-31
-3,022 GBP2022-08-31
Total Assets Less Current Liabilities
35,241 GBP2023-08-31
3,565 GBP2022-08-31
Net Assets/Liabilities
35,241 GBP2023-08-31
3,565 GBP2022-08-31
Equity
Called up share capital
4 GBP2023-08-31
4 GBP2022-08-31
Retained earnings (accumulated losses)
35,237 GBP2023-08-31
3,561 GBP2022-08-31
Equity
35,241 GBP2023-08-31
3,565 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-08-19 ~ 2022-08-31
Dividends Paid
112,320 GBP2022-09-01 ~ 2023-08-31
60,000 GBP2021-08-19 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,780 GBP2023-08-31
8,783 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
15,780 GBP2023-08-31
8,783 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,592 GBP2023-08-31
2,196 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,592 GBP2023-08-31
2,196 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,396 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,396 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
10,188 GBP2023-08-31
6,587 GBP2022-08-31
Trade Debtors/Trade Receivables
15,660 GBP2023-08-31
0 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,157 GBP2023-08-31
3,864 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
43,707 GBP2023-08-31
27,727 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
854 GBP2023-08-31
854 GBP2022-08-31
Other Creditors
Amounts falling due within one year
20,398 GBP2023-08-31
30,728 GBP2022-08-31