59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
21,193 GBP2024-12-31
9,653 GBP2023-12-31
Debtors
120,118 GBP2024-12-31
27,863 GBP2023-12-31
Cash at bank and in hand
564,680 GBP2024-12-31
94,528 GBP2023-12-31
Current Assets
684,798 GBP2024-12-31
122,391 GBP2023-12-31
Net Current Assets/Liabilities
412,015 GBP2024-12-31
57,912 GBP2023-12-31
Total Assets Less Current Liabilities
433,208 GBP2024-12-31
67,565 GBP2023-12-31
Net Assets/Liabilities
428,545 GBP2024-12-31
65,441 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,611 GBP2024-12-31
4,199 GBP2023-12-31
Furniture and fittings
7,907 GBP2024-12-31
3,480 GBP2023-12-31
Computers
12,559 GBP2024-12-31
2,556 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,077 GBP2024-12-31
10,235 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,315 GBP2024-12-31
382 GBP2023-12-31
Furniture and fittings
1,070 GBP2024-12-31
5 GBP2023-12-31
Computers
2,499 GBP2024-12-31
195 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,884 GBP2024-12-31
582 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,933 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,065 GBP2024-01-01 ~ 2024-12-31
Computers
2,304 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,302 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,296 GBP2024-12-31
3,817 GBP2023-12-31
Furniture and fittings
6,837 GBP2024-12-31
3,475 GBP2023-12-31
Computers
10,060 GBP2024-12-31
2,361 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
115,418 GBP2024-12-31
23,163 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,600 GBP2024-12-31
4,600 GBP2023-12-31
Other Debtors
Amounts falling due within one year
100 GBP2024-12-31
100 GBP2023-12-31
Debtors
Amounts falling due within one year
120,118 GBP2024-12-31
27,863 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
58,990 GBP2024-12-31
22,084 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,641 GBP2024-12-31
5,753 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
155,338 GBP2024-12-31
11,122 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,176 GBP2024-12-31
25,000 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
1,330 GBP2024-12-31
520 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
11,308 GBP2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-02-18 ~ 2023-12-31