59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
162024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,662 GBP2025-06-30
6,095 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,956 GBP2025-06-30
3,075 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,881 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
4,706 GBP2025-06-30
3,020 GBP2024-06-30
Property, Plant & Equipment
4,706 GBP2025-06-30
3,020 GBP2024-06-30
Debtors
543,708 GBP2025-06-30
253,463 GBP2024-06-30
Cash at bank and in hand
130,786 GBP2025-06-30
220,331 GBP2024-06-30
Current Assets
674,494 GBP2025-06-30
473,794 GBP2024-06-30
Creditors
Amounts falling due within one year
1,056,898 GBP2025-06-30
710,184 GBP2024-06-30
Net Current Assets/Liabilities
382,404 GBP2025-06-30
236,390 GBP2024-06-30
Total Assets Less Current Liabilities
-377,698 GBP2025-06-30
-233,370 GBP2024-06-30
Net Assets/Liabilities
-378,453 GBP2025-06-30
-234,125 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-378,553 GBP2025-06-30
-234,225 GBP2024-06-30
Equity
-378,453 GBP2025-06-30
-234,125 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
11,662 GBP2025-06-30
6,095 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,956 GBP2025-06-30
3,075 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,881 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
19,611 GBP2025-06-30
-21,305 GBP2024-06-30
Amounts owed by group undertakings and participating interests
423,528 GBP2025-06-30
174,608 GBP2024-06-30
Other Debtors
100,569 GBP2025-06-30
100,160 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,680 GBP2025-06-30
9,915 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
489,995 GBP2025-06-30
422,635 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
124,444 GBP2025-06-30
43,983 GBP2024-06-30
Other Creditors
Amounts falling due within one year
409,779 GBP2025-06-30
233,651 GBP2024-06-30