59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
5,040 GBP2024-12-31
32,369 GBP2023-12-31
Fixed Assets - Investments
135,000 GBP2024-12-31
95,000 GBP2023-12-31
Fixed Assets
140,040 GBP2024-12-31
127,369 GBP2023-12-31
Debtors
1,052,288 GBP2024-12-31
1,047,338 GBP2023-12-31
Cash at bank and in hand
3,256,721 GBP2024-12-31
3,113,804 GBP2023-12-31
Current Assets
4,309,009 GBP2024-12-31
4,161,142 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-230,941 GBP2024-12-31
Net Current Assets/Liabilities
4,078,068 GBP2024-12-31
3,933,637 GBP2023-12-31
Total Assets Less Current Liabilities
4,218,108 GBP2024-12-31
4,061,006 GBP2023-12-31
Net Assets/Liabilities
4,218,411 GBP2024-12-31
4,058,946 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
4,218,409 GBP2024-12-31
4,058,944 GBP2023-12-31
Equity
4,218,411 GBP2024-12-31
4,058,946 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,791 GBP2024-12-31
9,791 GBP2023-12-31
Computers
7,994 GBP2024-12-31
20,427 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
35,883 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,785 GBP2024-12-31
66,101 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-15,680 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-35,883 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-51,563 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,781 GBP2024-12-31
9,778 GBP2023-12-31
Computers
2,964 GBP2024-12-31
14,983 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
8,971 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,745 GBP2024-12-31
33,732 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2024-01-01 ~ 2024-12-31
Computers
1,678 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,681 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-13,697 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-8,971 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,668 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
10 GBP2024-12-31
13 GBP2023-12-31
Computers
5,030 GBP2024-12-31
5,444 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
26,912 GBP2023-12-31
Other Investments Other Than Loans
135,000 GBP2024-12-31
95,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,652 GBP2024-12-31
702 GBP2023-12-31
Other Debtors
Current
1,046,636 GBP2024-12-31
1,046,636 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,052,288 GBP2024-12-31
Amounts falling due within one year, Current
1,047,338 GBP2023-12-31
Corporation Tax Payable
Current
135,504 GBP2024-12-31
108,598 GBP2023-12-31
Other Taxation & Social Security Payable
Current
88,127 GBP2024-12-31
83,124 GBP2023-12-31
Other Creditors
Current
1,166 GBP2024-12-31
27,972 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,144 GBP2024-12-31
7,811 GBP2023-12-31
Creditors
Current
230,941 GBP2024-12-31
227,505 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31