59120 - Motion Picture, Video And Television Programme Post-production Activities
Intangible Assets
77,119 GBP2023-12-31
Property, Plant & Equipment
41,801 GBP2023-12-31
Fixed Assets
118,920 GBP2023-12-31
Debtors
671,277 GBP2023-12-31
Cash at bank and in hand
4,939 GBP2023-12-31
100 GBP2022-12-31
Current Assets
676,216 GBP2023-12-31
100 GBP2022-12-31
Creditors
Current
765,926 GBP2023-12-31
Net Current Assets/Liabilities
-89,710 GBP2023-12-31
100 GBP2022-12-31
Total Assets Less Current Liabilities
29,210 GBP2023-12-31
100 GBP2022-12-31
Net Assets/Liabilities
18,760 GBP2023-12-31
100 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
18,660 GBP2023-12-31
Equity
18,760 GBP2023-12-31
100 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
96,399 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,280 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,280 GBP2023-12-31
Intangible Assets
Net goodwill
77,119 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,592 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,791 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,791 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
41,801 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,533 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
18,916 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
671,277 GBP2023-12-31
Trade Creditors/Trade Payables
Current
118,435 GBP2023-12-31
Other Taxation & Social Security Payable
Current
177,396 GBP2023-12-31
Other Creditors
Current
470,095 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
128,316 GBP2023-12-31
Between one and five year
417,027 GBP2023-12-31
All periods
545,343 GBP2023-12-31