59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
45,595 GBP2025-03-31
57,681 GBP2024-03-31
Debtors
9,613 GBP2025-03-31
7,555 GBP2024-03-31
Cash at bank and in hand
3,290 GBP2025-03-31
4,897 GBP2024-03-31
Current Assets
12,903 GBP2025-03-31
12,452 GBP2024-03-31
Net Current Assets/Liabilities
-26,948 GBP2025-03-31
-9,522 GBP2024-03-31
Total Assets Less Current Liabilities
18,647 GBP2025-03-31
48,159 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-7,583 GBP2025-03-31
Net Assets/Liabilities
1,841 GBP2025-03-31
29,617 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,840 GBP2025-03-31
29,616 GBP2024-03-31
Equity
1,841 GBP2025-03-31
29,617 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,387 GBP2025-03-31
72,849 GBP2024-03-31
Motor vehicles
20,396 GBP2025-03-31
20,396 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
88,783 GBP2025-03-31
93,245 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,795 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-5,795 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,902 GBP2025-03-31
31,315 GBP2024-03-31
Motor vehicles
8,286 GBP2025-03-31
4,249 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,188 GBP2025-03-31
35,564 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,430 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,037 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,467 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,843 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,843 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
33,485 GBP2025-03-31
41,534 GBP2024-03-31
Motor vehicles
12,110 GBP2025-03-31
16,147 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,082 GBP2025-03-31
3,867 GBP2024-03-31
Other Creditors
Current
36,769 GBP2025-03-31
18,107 GBP2024-03-31
Creditors
Current
39,851 GBP2025-03-31
21,974 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,583 GBP2025-03-31
7,583 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31