59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,791 GBP2024-03-31
8,395 GBP2023-03-31
Fixed Assets
7,791 GBP2024-03-31
8,395 GBP2023-03-31
Debtors
6,013 GBP2024-03-31
6,515 GBP2023-03-31
Cash at bank and in hand
49,596 GBP2024-03-31
28,655 GBP2023-03-31
Current Assets
55,609 GBP2024-03-31
35,170 GBP2023-03-31
Net Current Assets/Liabilities
22,188 GBP2024-03-31
7,236 GBP2023-03-31
Total Assets Less Current Liabilities
29,979 GBP2024-03-31
15,631 GBP2023-03-31
Net Assets/Liabilities
29,979 GBP2024-03-31
15,631 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
29,977 GBP2024-03-31
15,629 GBP2023-03-31
Equity
29,979 GBP2024-03-31
15,631 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,237 GBP2024-03-31
Furniture and fittings
6,262 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,499 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,708 GBP2024-03-31
26,104 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,708 GBP2024-03-31
26,104 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
604 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
604 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,529 GBP2024-03-31
2,133 GBP2023-03-31
Furniture and fittings
6,262 GBP2024-03-31
6,262 GBP2023-03-31
Trade Debtors/Trade Receivables
4,548 GBP2024-03-31
Other Debtors
1,465 GBP2024-03-31
6,515 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
579 GBP2024-03-31
91 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
8,324 GBP2024-03-31
4,582 GBP2023-03-31
Other Creditors
Amounts falling due within one year
24,518 GBP2024-03-31
23,261 GBP2023-03-31