59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment
19,455 GBP2025-08-31
7,466 GBP2024-08-31
Fixed Assets
19,455 GBP2025-08-31
7,466 GBP2024-08-31
Debtors
29,156 GBP2025-08-31
12,967 GBP2024-08-31
Cash at bank and in hand
17,411 GBP2025-08-31
25,931 GBP2024-08-31
Current Assets
46,567 GBP2025-08-31
38,898 GBP2024-08-31
Net Current Assets/Liabilities
23,881 GBP2025-08-31
16,383 GBP2024-08-31
Total Assets Less Current Liabilities
43,336 GBP2025-08-31
23,849 GBP2024-08-31
Net Assets/Liabilities
38,956 GBP2025-08-31
22,349 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
38,856 GBP2025-08-31
22,249 GBP2024-08-31
Equity
38,956 GBP2025-08-31
22,349 GBP2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
82,107 GBP2024-09-01 ~ 2025-08-31
49,249 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
82,107 GBP2024-09-01 ~ 2025-08-31
49,249 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
82,107 GBP2024-09-01 ~ 2025-08-31
49,249 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
82,107 GBP2024-09-01 ~ 2025-08-31
49,249 GBP2023-09-01 ~ 2024-08-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-09-01 ~ 2024-08-31
Issue of Equity Instruments
100 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-65,500 GBP2024-09-01 ~ 2025-08-31
-27,000 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
-65,500 GBP2024-09-01 ~ 2025-08-31
-27,000 GBP2023-09-01 ~ 2024-08-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-09-01 ~ 2024-08-31
Retained earnings (accumulated losses)
-65,500 GBP2024-09-01 ~ 2025-08-31
-27,000 GBP2023-09-01 ~ 2024-08-31
Equity - Income/Expense Recognised Directly
-65,500 GBP2024-09-01 ~ 2025-08-31
-26,900 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,491 GBP2025-08-31
1,491 GBP2024-08-31
Computers
8,195 GBP2025-08-31
8,004 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
28,386 GBP2025-08-31
9,495 GBP2024-08-31
Motor vehicles
18,700 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
422 GBP2025-08-31
123 GBP2024-08-31
Computers
4,613 GBP2025-08-31
1,906 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,931 GBP2025-08-31
2,029 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
299 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
3,896 GBP2024-09-01 ~ 2025-08-31
Computers
2,707 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,902 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,896 GBP2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,069 GBP2025-08-31
1,368 GBP2024-08-31
Motor vehicles
14,804 GBP2025-08-31
Computers
3,582 GBP2025-08-31
6,098 GBP2024-08-31
Trade Debtors/Trade Receivables
28,981 GBP2025-08-31
11,611 GBP2024-08-31
Other Debtors
175 GBP2025-08-31
1,356 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
21,367 GBP2025-08-31
10,686 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
102 GBP2025-08-31
Other Creditors
Amounts falling due within one year
1,217 GBP2025-08-31
11,829 GBP2024-08-31