59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
02023-05-16 ~ 2024-03-31
Property, Plant & Equipment
6,172 GBP2024-03-31
Debtors
3,877 GBP2024-03-31
Cash at bank and in hand
14,054 GBP2024-03-31
Current Assets
17,931 GBP2024-03-31
Creditors
Amounts falling due within one year
380,601 GBP2024-03-31
Net Current Assets/Liabilities
362,670 GBP2024-03-31
Total Assets Less Current Liabilities
-356,498 GBP2024-03-31
Net Assets/Liabilities
-356,498 GBP2024-03-31
Equity
Called up share capital
200 GBP2024-03-31
Retained earnings (accumulated losses)
-356,698 GBP2024-03-31
Equity
-356,498 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-05-16 ~ 2024-03-31
Office equipment
0.332023-05-16 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
114 GBP2024-03-31
Office equipment
9,144 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,258 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2023-05-16 ~ 2024-03-31
Office equipment
3,048 GBP2023-05-16 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,086 GBP2023-05-16 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38 GBP2024-03-31
Office equipment
3,048 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,086 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
76 GBP2024-03-31
Office equipment
6,096 GBP2024-03-31
Other Debtors
3,877 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,728 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
365,300 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,573 GBP2024-03-31