59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8,395 GBP2023-03-31
7,403 GBP2022-03-31
Fixed Assets
8,395 GBP2023-03-31
7,403 GBP2022-03-31
Debtors
6,515 GBP2023-03-31
6,515 GBP2022-03-31
Cash at bank and in hand
28,655 GBP2023-03-31
6,809 GBP2022-03-31
Current Assets
35,170 GBP2023-03-31
13,324 GBP2022-03-31
Net Current Assets/Liabilities
7,236 GBP2023-03-31
-10,814 GBP2022-03-31
Total Assets Less Current Liabilities
15,631 GBP2023-03-31
-3,411 GBP2022-03-31
Net Assets/Liabilities
15,631 GBP2023-03-31
-3,411 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
15,629 GBP2023-03-31
-3,413 GBP2022-03-31
Equity
15,631 GBP2023-03-31
-3,411 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,237 GBP2023-03-31
26,534 GBP2022-03-31
Furniture and fittings
6,262 GBP2023-03-31
6,262 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
34,499 GBP2023-03-31
32,796 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,104 GBP2023-03-31
25,393 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,104 GBP2023-03-31
25,393 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
711 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
711 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,133 GBP2023-03-31
1,141 GBP2022-03-31
Furniture and fittings
6,262 GBP2023-03-31
6,262 GBP2022-03-31
Other Debtors
6,515 GBP2023-03-31
6,515 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
91 GBP2023-03-31
845 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
4,582 GBP2023-03-31
184 GBP2022-03-31
Other Creditors
Amounts falling due within one year
23,261 GBP2023-03-31
23,109 GBP2022-03-31