59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
4,306 GBP2023-06-30
6,013 GBP2022-06-30
Debtors
4,724 GBP2023-06-30
0 GBP2022-06-30
Cash at bank and in hand
52 GBP2023-06-30
8,944 GBP2022-06-30
Current Assets
4,776 GBP2023-06-30
8,944 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,422 GBP2023-06-30
-2,203 GBP2022-06-30
Net Current Assets/Liabilities
3,354 GBP2023-06-30
6,741 GBP2022-06-30
Total Assets Less Current Liabilities
7,660 GBP2023-06-30
12,754 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-10,609 GBP2023-06-30
-12,216 GBP2022-06-30
Net Assets/Liabilities
-2,949 GBP2023-06-30
538 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-2,950 GBP2023-06-30
537 GBP2022-06-30
Equity
-2,949 GBP2023-06-30
538 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
972 GBP2022-06-30
Computers
4,558 GBP2022-06-30
Motor vehicles
10,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
16,030 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
972 GBP2023-06-30
972 GBP2022-06-30
Computers
4,558 GBP2023-06-30
4,287 GBP2022-06-30
Motor vehicles
6,194 GBP2023-06-30
4,758 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,724 GBP2023-06-30
10,017 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Computers
271 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
1,436 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,707 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-06-30
0 GBP2022-06-30
Computers
0 GBP2023-06-30
271 GBP2022-06-30
Motor vehicles
4,306 GBP2023-06-30
5,742 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
682 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
4,042 GBP2023-06-30
0 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
4,724 GBP2023-06-30
0 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-06-30
682 GBP2022-06-30
Other Creditors
Current
1,422 GBP2023-06-30
1,521 GBP2022-06-30
Creditors
Current
1,422 GBP2023-06-30
2,203 GBP2022-06-30
Other Creditors
Non-current
10,609 GBP2023-06-30
12,216 GBP2022-06-30
Number of Shares Issued (Fully Paid)
1 shares2023-06-30
1 shares2022-06-30