59120 - Motion Picture, Video And Television Programme Post-production Activities
Cost of Sales
-5,960,008 GBP2023-04-01 ~ 2024-03-31
-3,372,222 GBP2021-10-08 ~ 2023-03-31
Administrative Expenses
39,859 GBP2023-04-01 ~ 2024-03-31
-19,141 GBP2021-10-08 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,808,093 GBP2023-04-01 ~ 2024-03-31
-1,993,756 GBP2021-10-08 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
709,345 GBP2023-04-01 ~ 2024-03-31
499,951 GBP2021-10-08 ~ 2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,098,748 GBP2023-04-01 ~ 2024-03-31
-1,493,805 GBP2021-10-08 ~ 2023-03-31
Cash and Cash Equivalents
250,256 GBP2024-03-31
5,743 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-3,592,553 GBP2024-03-31
-1,493,805 GBP2023-03-31
Equity
-3,592,552 GBP2024-03-31
-1,493,804 GBP2023-03-31
0 GBP2021-10-07
Average Number of Employees
362023-04-01 ~ 2024-03-31
252021-10-08 ~ 2023-03-31
Wages/Salaries
2,704,689 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
462,052 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,666,228 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
-54,171 GBP2023-04-01 ~ 2024-03-31
-379,963 GBP2021-10-08 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-702,023 GBP2023-04-01 ~ 2024-03-31
-378,814 GBP2021-10-08 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
102,157 GBP2024-03-31
102,157 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
60,762 GBP2024-03-31
26,421 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,460,762 GBP2024-03-31
1,426,421 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,039 GBP2024-03-31
7,655 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
638,028 GBP2024-03-31
158,969 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
12,384 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
479,059 GBP2023-04-01 ~ 2024-03-31
Prepayments
Current
17,811 GBP2024-03-31
30,613 GBP2023-03-31
Trade Creditors/Trade Payables
Current
854,970 GBP2024-03-31
77,054 GBP2023-03-31
Accrued Liabilities
Current
32,233 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
0 GBP2021-10-07
Deferred Tax Liabilities
0 GBP2023-03-31
0 GBP2021-10-07