59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
3,978 GBP2025-05-31
5,967 GBP2024-05-31
Debtors
274 GBP2024-05-31
Cash at bank and in hand
20,566 GBP2025-05-31
9,633 GBP2024-05-31
Current Assets
20,566 GBP2025-05-31
9,907 GBP2024-05-31
Net Current Assets/Liabilities
9,096 GBP2025-05-31
9,246 GBP2024-05-31
Net Assets/Liabilities
13,074 GBP2025-05-31
15,213 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,234 GBP2025-05-31
6,234 GBP2024-05-31
Computers
3,712 GBP2025-05-31
3,712 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
9,946 GBP2025-05-31
9,946 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,740 GBP2025-05-31
2,493 GBP2024-05-31
Computers
2,228 GBP2025-05-31
1,486 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,968 GBP2025-05-31
3,979 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,247 GBP2024-06-01 ~ 2025-05-31
Computers
742 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,989 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,494 GBP2025-05-31
3,741 GBP2024-05-31
Computers
1,484 GBP2025-05-31
2,226 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
274 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,962 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
7,495 GBP2025-05-31
541 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
13 GBP2025-05-31
Accrued Liabilities
Amounts falling due within one year
120 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
1 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31