59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
92023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,095 GBP2024-06-30
4,149 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,075 GBP2024-06-30
1,369 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,706 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
3,020 GBP2024-06-30
2,780 GBP2023-06-30
Property, Plant & Equipment
3,020 GBP2024-06-30
2,780 GBP2023-06-30
Debtors
253,463 GBP2024-06-30
83,841 GBP2023-06-30
Cash at bank and in hand
220,331 GBP2024-06-30
466,776 GBP2023-06-30
Current Assets
473,794 GBP2024-06-30
550,617 GBP2023-06-30
Creditors
Amounts falling due within one year
710,184 GBP2024-06-30
765,759 GBP2023-06-30
Net Current Assets/Liabilities
236,390 GBP2024-06-30
215,142 GBP2023-06-30
Total Assets Less Current Liabilities
-233,370 GBP2024-06-30
-212,362 GBP2023-06-30
Net Assets/Liabilities
-234,125 GBP2024-06-30
-212,890 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-234,225 GBP2024-06-30
-212,990 GBP2023-06-30
Equity
-234,125 GBP2024-06-30
-212,890 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
6,095 GBP2024-06-30
4,149 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,075 GBP2024-06-30
1,369 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,706 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
-21,305 GBP2024-06-30
Amounts owed by group undertakings and participating interests
174,608 GBP2024-06-30
27,951 GBP2023-06-30
Other Debtors
100,160 GBP2024-06-30
55,890 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,915 GBP2024-06-30
8,829 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
422,635 GBP2024-06-30
585,286 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
43,983 GBP2024-06-30
12,028 GBP2023-06-30
Other Creditors
Amounts falling due within one year
233,651 GBP2024-06-30
159,616 GBP2023-06-30