59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
7,663 GBP2025-03-31
7,791 GBP2024-03-31
Fixed Assets
7,663 GBP2025-03-31
7,791 GBP2024-03-31
Debtors
1,465 GBP2025-03-31
6,013 GBP2024-03-31
Cash at bank and in hand
24,334 GBP2025-03-31
49,596 GBP2024-03-31
Current Assets
25,799 GBP2025-03-31
55,609 GBP2024-03-31
Net Current Assets/Liabilities
2,124 GBP2025-03-31
22,188 GBP2024-03-31
Total Assets Less Current Liabilities
9,787 GBP2025-03-31
29,979 GBP2024-03-31
Net Assets/Liabilities
9,787 GBP2025-03-31
29,979 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
9,785 GBP2025-03-31
29,977 GBP2024-03-31
Equity
9,787 GBP2025-03-31
29,979 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,610 GBP2025-03-31
28,237 GBP2024-03-31
Computers
6,262 GBP2025-03-31
6,262 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,872 GBP2025-03-31
34,499 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-357 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-357 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,209 GBP2025-03-31
26,708 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,209 GBP2025-03-31
26,708 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
657 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
657 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,401 GBP2025-03-31
1,529 GBP2024-03-31
Computers
6,262 GBP2025-03-31
6,262 GBP2024-03-31
Trade Debtors/Trade Receivables
4,548 GBP2024-03-31
Other Debtors
1,465 GBP2025-03-31
1,465 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,041 GBP2025-03-31
579 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,742 GBP2025-03-31
8,324 GBP2024-03-31
Other Creditors
Amounts falling due within one year
18,892 GBP2025-03-31
24,518 GBP2024-03-31