59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
3,229 GBP2024-06-30
4,306 GBP2023-06-30
Debtors
682 GBP2024-06-30
4,724 GBP2023-06-30
Cash at bank and in hand
52 GBP2024-06-30
52 GBP2023-06-30
Current Assets
734 GBP2024-06-30
4,776 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,441 GBP2024-06-30
-1,422 GBP2023-06-30
Net Current Assets/Liabilities
-707 GBP2024-06-30
3,354 GBP2023-06-30
Total Assets Less Current Liabilities
2,522 GBP2024-06-30
7,660 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,623 GBP2024-06-30
-10,609 GBP2023-06-30
Net Assets/Liabilities
-7,101 GBP2024-06-30
-2,949 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-7,102 GBP2024-06-30
-2,950 GBP2023-06-30
Equity
-7,101 GBP2024-06-30
-2,949 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
972 GBP2023-06-30
Computers
4,558 GBP2023-06-30
Motor vehicles
10,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,030 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
972 GBP2024-06-30
972 GBP2023-06-30
Computers
4,558 GBP2024-06-30
4,558 GBP2023-06-30
Motor vehicles
7,271 GBP2024-06-30
6,194 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,801 GBP2024-06-30
11,724 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,077 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,077 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Computers
0 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
3,229 GBP2024-06-30
4,306 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
682 GBP2024-06-30
682 GBP2023-06-30
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
4,042 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
682 GBP2024-06-30
4,724 GBP2023-06-30
Other Creditors
Current
1,441 GBP2024-06-30
1,422 GBP2023-06-30
Non-current
9,623 GBP2024-06-30
10,609 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30