59120 - Motion Picture, Video And Television Programme Post-production Activities
Intangible Assets
109,851 GBP2025-06-30
127,489 GBP2024-06-30
Property, Plant & Equipment
53,341 GBP2025-06-30
47,759 GBP2024-06-30
Fixed Assets - Investments
2,208 GBP2025-06-30
2,208 GBP2024-06-30
Fixed Assets
165,400 GBP2025-06-30
177,456 GBP2024-06-30
Debtors
226,435 GBP2025-06-30
326,754 GBP2024-06-30
Cash at bank and in hand
107,872 GBP2025-06-30
131,867 GBP2024-06-30
Current Assets
334,307 GBP2025-06-30
458,621 GBP2024-06-30
Net Current Assets/Liabilities
31,050 GBP2025-06-30
33,395 GBP2024-06-30
Total Assets Less Current Liabilities
196,450 GBP2025-06-30
210,851 GBP2024-06-30
Net Assets/Liabilities
-13,976 GBP2025-06-30
-31,287 GBP2024-06-30
Equity
Called up share capital
154 GBP2025-06-30
154 GBP2024-06-30
Retained earnings (accumulated losses)
-14,130 GBP2025-06-30
-31,441 GBP2024-06-30
Equity
-13,976 GBP2025-06-30
-31,287 GBP2024-06-30
Average Number of Employees
172024-07-01 ~ 2025-06-30
242023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
167,716 GBP2025-06-30
167,716 GBP2024-07-01
Intangible Assets - Gross Cost
167,716 GBP2025-06-30
167,716 GBP2024-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
57,865 GBP2025-06-30
40,227 GBP2024-07-01
Intangible Assets - Accumulated Amortisation & Impairment
57,865 GBP2025-06-30
40,227 GBP2024-07-01
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
17,638 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
17,638 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Development expenditure
109,851 GBP2025-06-30
127,489 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
116,529 GBP2025-06-30
111,842 GBP2024-07-01
Tools/Equipment for furniture and fittings
107,125 GBP2025-06-30
95,417 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
223,654 GBP2025-06-30
207,259 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,067 GBP2025-06-30
111,842 GBP2024-07-01
Tools/Equipment for furniture and fittings
55,246 GBP2025-06-30
47,658 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,313 GBP2025-06-30
159,500 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,225 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
7,588 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,813 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,462 GBP2025-06-30
Tools/Equipment for furniture and fittings
51,879 GBP2025-06-30
Amounts invested in assets
2,208 GBP2025-06-30
2,208 GBP2024-06-30
Trade Debtors/Trade Receivables
74,405 GBP2025-06-30
108,579 GBP2024-06-30
Amounts owed by group undertakings and participating interests
121,766 GBP2025-06-30
121,700 GBP2024-06-30
Other Debtors
10,641 GBP2025-06-30
76,084 GBP2024-06-30
Prepayments/Accrued Income
19,623 GBP2025-06-30
20,391 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
107,793 GBP2025-06-30
95,742 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,528 GBP2025-06-30
67,263 GBP2024-06-30
Taxation/Social Security Payable
5,268 GBP2025-06-30
-10,657 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
27,840 GBP2025-06-30
28,740 GBP2024-06-30
Other Creditors
Amounts falling due within one year
-453 GBP2025-06-30
1,270 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
139,281 GBP2025-06-30
182,868 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
210,426 GBP2025-06-30
242,138 GBP2024-06-30