59120 - Motion Picture, Video And Television Programme Post-production Activities
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
0 GBP2025-06-30
3,229 GBP2024-06-30
Debtors
0 GBP2025-06-30
682 GBP2024-06-30
Cash at bank and in hand
1 GBP2025-06-30
52 GBP2024-06-30
Current Assets
1 GBP2025-06-30
734 GBP2024-06-30
Creditors
Current
-3,691 GBP2025-06-30
-1,441 GBP2024-06-30
Net Current Assets/Liabilities
-3,690 GBP2025-06-30
-707 GBP2024-06-30
Total Assets Less Current Liabilities
-3,690 GBP2025-06-30
2,522 GBP2024-06-30
Creditors
Non-current
-8,706 GBP2025-06-30
-9,623 GBP2024-06-30
Net Assets/Liabilities
-12,396 GBP2025-06-30
-7,101 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-12,397 GBP2025-06-30
-7,102 GBP2024-06-30
Equity
-12,396 GBP2025-06-30
-7,101 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-06-30
972 GBP2024-06-30
Computers
0 GBP2025-06-30
4,558 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
10,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
16,030 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-972 GBP2024-07-01 ~ 2025-06-30
Computers
-4,558 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-10,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-16,030 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-06-30
972 GBP2024-06-30
Computers
0 GBP2025-06-30
4,558 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
7,271 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
12,801 GBP2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-972 GBP2024-07-01 ~ 2025-06-30
Computers
-4,558 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-7,271 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,801 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Computers
0 GBP2025-06-30
0 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
3,229 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
682 GBP2024-06-30
Other Creditors
Current
3,691 GBP2025-06-30
1,441 GBP2024-06-30
Non-current
8,706 GBP2025-06-30
9,623 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30