59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
82022-07-01 ~ 2023-06-30
52022-01-31 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,149 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,369 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,369 GBP2023-06-30
Property, Plant & Equipment
Office equipment
2,780 GBP2023-06-30
Property, Plant & Equipment
2,780 GBP2023-06-30
Debtors
83,841 GBP2023-06-30
71,572 GBP2022-06-30
Cash at bank and in hand
466,776 GBP2023-06-30
34,272 GBP2022-06-30
Current Assets
550,617 GBP2023-06-30
105,844 GBP2022-06-30
Creditors
Amounts falling due within one year
765,759 GBP2023-06-30
98,636 GBP2022-06-30
Net Current Assets/Liabilities
-215,142 GBP2023-06-30
7,208 GBP2022-06-30
Total Assets Less Current Liabilities
-212,362 GBP2023-06-30
7,208 GBP2022-06-30
Net Assets/Liabilities
-212,890 GBP2023-06-30
7,208 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-212,990 GBP2023-06-30
7,108 GBP2022-06-30
Equity
-212,890 GBP2023-06-30
7,208 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
4,149 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,369 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,369 GBP2023-06-30
Amounts owed by group undertakings and participating interests
27,951 GBP2023-06-30
63,652 GBP2022-06-30
Other Debtors
55,890 GBP2023-06-30
7,920 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,829 GBP2023-06-30
20,810 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
585,286 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
4,501 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,028 GBP2023-06-30
11,955 GBP2022-06-30
Other Creditors
Amounts falling due within one year
159,616 GBP2023-06-30
61,370 GBP2022-06-30