59120 - Motion Picture, Video And Television Programme Post-production Activities
Intangible Assets
-453,265 GBP2024-12-31
Property, Plant & Equipment
892,223 GBP2024-12-31
Fixed Assets
438,958 GBP2024-12-31
Debtors
2,164,335 GBP2024-12-31
Cash at bank and in hand
377,143 GBP2024-12-31
Current Assets
2,541,478 GBP2024-12-31
Net Current Assets/Liabilities
-613,399 GBP2024-12-31
Total Assets Less Current Liabilities
-174,441 GBP2024-12-31
Net Assets/Liabilities
-2,228,909 GBP2024-12-31
Equity
Called up share capital
285 GBP2024-12-31
Retained earnings (accumulated losses)
-2,229,194 GBP2024-12-31
Equity
-2,228,909 GBP2024-12-31
Average Number of Employees
672023-12-18 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
-471,929 GBP2024-12-31
0 GBP2023-12-17
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-18,664 GBP2024-12-31
0 GBP2023-12-17
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
-18,664 GBP2023-12-18 ~ 2024-12-31
Intangible Assets
Net goodwill
-453,265 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Other
1,283,606 GBP2024-12-31
0 GBP2023-12-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
391,383 GBP2024-12-31
0 GBP2023-12-17
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
391,383 GBP2023-12-18 ~ 2024-12-31
Property, Plant & Equipment
Other
892,223 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
864,067 GBP2024-12-31
Other Debtors
Amounts falling due within one year
1,300,268 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
2,164,335 GBP2024-12-31
Trade Creditors/Trade Payables
Current
280,291 GBP2024-12-31
Other Taxation & Social Security Payable
Current
753,961 GBP2024-12-31
Other Creditors
Current
2,120,625 GBP2024-12-31
Creditors
Current
3,154,877 GBP2024-12-31
Other Creditors
Non-current
2,054,468 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-18 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
285 shares2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,736,002 GBP2024-12-31