59120 - Motion Picture, Video And Television Programme Post-production Activities
Intangible Assets
127,489 GBP2024-06-30
88,274 GBP2023-06-30
Property, Plant & Equipment
47,759 GBP2024-06-30
55,922 GBP2023-06-30
Fixed Assets - Investments
2,208 GBP2024-06-30
2,208 GBP2023-06-30
Fixed Assets
177,456 GBP2024-06-30
146,404 GBP2023-06-30
Debtors
326,754 GBP2024-06-30
277,553 GBP2023-06-30
Cash at bank and in hand
131,867 GBP2024-06-30
54,278 GBP2023-06-30
Current Assets
458,621 GBP2024-06-30
331,831 GBP2023-06-30
Net Current Assets/Liabilities
33,395 GBP2024-06-30
90,144 GBP2023-06-30
Total Assets Less Current Liabilities
210,851 GBP2024-06-30
236,548 GBP2023-06-30
Net Assets/Liabilities
-31,287 GBP2024-06-30
-101,105 GBP2023-06-30
Equity
Called up share capital
154 GBP2024-06-30
154 GBP2023-06-30
Retained earnings (accumulated losses)
-31,441 GBP2024-06-30
-101,259 GBP2023-06-30
Equity
-31,287 GBP2024-06-30
-101,105 GBP2023-06-30
Average Number of Employees
242023-07-01 ~ 2024-06-30
342022-06-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
167,716 GBP2024-06-30
128,416 GBP2023-07-01
Intangible Assets - Gross Cost
167,716 GBP2024-06-30
128,416 GBP2023-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
40,227 GBP2024-06-30
40,142 GBP2023-07-01
Intangible Assets - Accumulated Amortisation & Impairment
40,227 GBP2024-06-30
40,142 GBP2023-07-01
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
85 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
85 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
127,489 GBP2024-06-30
88,274 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,842 GBP2024-06-30
110,144 GBP2023-07-01
Tools/Equipment for furniture and fittings
95,417 GBP2024-06-30
98,368 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
207,259 GBP2024-06-30
208,512 GBP2023-07-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,139 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-3,139 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,842 GBP2024-06-30
109,139 GBP2023-07-01
Tools/Equipment for furniture and fittings
47,658 GBP2024-06-30
43,451 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,500 GBP2024-06-30
152,590 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,703 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
6,618 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,321 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,411 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,411 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
47,759 GBP2024-06-30
Amounts invested in assets
2,208 GBP2024-06-30
2,208 GBP2023-06-30
Trade Debtors/Trade Receivables
108,579 GBP2024-06-30
107,345 GBP2023-06-30
Amounts owed by group undertakings and participating interests
121,700 GBP2024-06-30
126,200 GBP2023-06-30
Amount of corporation tax that is recoverable
5,110 GBP2023-06-30
Other Debtors
76,084 GBP2024-06-30
10,641 GBP2023-06-30
Prepayments/Accrued Income
20,391 GBP2024-06-30
12,210 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
95,742 GBP2024-06-30
84,279 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
67,263 GBP2024-06-30
80,710 GBP2023-06-30
Taxation/Social Security Payable
-10,657 GBP2024-06-30
74,462 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
28,740 GBP2024-06-30
250 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,270 GBP2024-06-30
1,985 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
182,868 GBP2024-06-30
1 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
242,138 GBP2024-06-30
337,653 GBP2023-06-30
Dividends Paid on Shares
15,750 GBP2022-06-01 ~ 2023-06-30