59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
3,873 GBP2025-03-31
287 GBP2024-03-31
Debtors
2,062 GBP2025-03-31
206 GBP2024-03-31
Cash at bank and in hand
2,324 GBP2025-03-31
829 GBP2024-03-31
Current Assets
4,386 GBP2025-03-31
1,035 GBP2024-03-31
Net Current Assets/Liabilities
-3,988 GBP2025-03-31
-6,414 GBP2024-03-31
Total Assets Less Current Liabilities
-115 GBP2025-03-31
-6,127 GBP2024-03-31
Creditors
Amounts falling due after one year
-7,193 GBP2025-03-31
Net Assets/Liabilities
-7,308 GBP2025-03-31
-6,127 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,705 GBP2025-03-31
383 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,483 GBP2025-03-31
383 GBP2024-03-31
Plant and equipment
2,778 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
437 GBP2025-03-31
96 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
610 GBP2025-03-31
96 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
173 GBP2024-04-01 ~ 2025-03-31
Computers
341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
514 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
173 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
2,605 GBP2025-03-31
Computers
1,268 GBP2025-03-31
287 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
206 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,062 GBP2025-03-31
Debtors
Amounts falling due within one year
2,062 GBP2025-03-31
206 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,631 GBP2025-03-31
Other Creditors
Amounts falling due within one year
256 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
6,743 GBP2025-03-31
7,193 GBP2024-03-31
Amounts falling due after one year
7,193 GBP2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31