59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
12,733 GBP2024-12-31
5,545 GBP2023-12-31
Debtors
7,033 GBP2024-12-31
337 GBP2023-12-31
Cash at bank and in hand
125,246 GBP2024-12-31
111,267 GBP2023-12-31
Current Assets
132,279 GBP2024-12-31
111,604 GBP2023-12-31
Creditors
Current
82,193 GBP2024-12-31
68,361 GBP2023-12-31
Net Current Assets/Liabilities
50,086 GBP2024-12-31
43,243 GBP2023-12-31
Total Assets Less Current Liabilities
62,819 GBP2024-12-31
48,788 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
62,719 GBP2024-12-31
48,688 GBP2023-12-31
Equity
62,819 GBP2024-12-31
48,788 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,862 GBP2024-12-31
5,578 GBP2023-12-31
Computers
10,715 GBP2024-12-31
10,715 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,336 GBP2024-12-31
16,293 GBP2023-12-31
Motor vehicles
16,759 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,744 GBP2024-12-31
4,813 GBP2023-12-31
Computers
9,507 GBP2024-12-31
5,935 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,603 GBP2024-12-31
10,748 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,931 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,352 GBP2024-01-01 ~ 2024-12-31
Computers
3,572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,352 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
-1,882 GBP2024-12-31
765 GBP2023-12-31
Motor vehicles
13,407 GBP2024-12-31
Computers
1,208 GBP2024-12-31
4,780 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,696 GBP2024-12-31
Prepayments
Current
337 GBP2024-12-31
337 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
7,033 GBP2024-12-31
Current, Amounts falling due within one year
337 GBP2023-12-31
Trade Creditors/Trade Payables
Current
540 GBP2023-12-31
Corporation Tax Payable
Current
49,295 GBP2024-12-31
39,899 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,194 GBP2024-12-31
1,465 GBP2023-12-31
Other Creditors
Current
3,645 GBP2024-12-31
6,733 GBP2023-12-31
Accrued Liabilities
Current
4,225 GBP2024-12-31
8,133 GBP2023-12-31