Intangible Assets
79,400 GBP2025-03-31
Property, Plant & Equipment
10,126 GBP2025-03-31
7,479 GBP2024-03-31
Fixed Assets - Investments
20 GBP2025-03-31
Fixed Assets
89,546 GBP2025-03-31
7,479 GBP2024-03-31
Debtors
701,480 GBP2025-03-31
97,616 GBP2024-03-31
Cash at bank and in hand
30,902 GBP2025-03-31
50,925 GBP2024-03-31
Current Assets
732,382 GBP2025-03-31
148,541 GBP2024-03-31
Creditors
Current
445,996 GBP2025-03-31
70,384 GBP2024-03-31
Net Current Assets/Liabilities
286,386 GBP2025-03-31
78,157 GBP2024-03-31
Total Assets Less Current Liabilities
375,932 GBP2025-03-31
85,636 GBP2024-03-31
Net Assets/Liabilities
373,400 GBP2025-03-31
83,766 GBP2024-03-31
Equity
Called up share capital
30 GBP2025-03-31
30 GBP2024-03-31
Retained earnings (accumulated losses)
373,370 GBP2025-03-31
83,736 GBP2024-03-31
Equity
373,400 GBP2025-03-31
83,766 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
105,867 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
26,467 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
26,467 GBP2025-03-31
Intangible Assets
Other than goodwill
79,400 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,791 GBP2025-03-31
10,954 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,665 GBP2025-03-31
3,475 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,190 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,126 GBP2025-03-31
7,479 GBP2024-03-31
Other Investments Other Than Loans
Additions to investments
20 GBP2025-03-31
Cost valuation
20 GBP2025-03-31
Other Investments Other Than Loans
20 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
592,368 GBP2025-03-31
39,940 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
75,595 GBP2025-03-31
15,590 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
33,517 GBP2025-03-31
42,086 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
701,480 GBP2025-03-31
97,616 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,032 GBP2025-03-31
Trade Creditors/Trade Payables
Current
296,651 GBP2025-03-31
39,703 GBP2024-03-31
Other Taxation & Social Security Payable
Current
121,490 GBP2025-03-31
28,589 GBP2024-03-31
Other Creditors
Current
22,823 GBP2025-03-31
2,092 GBP2024-03-31
ESK FILM SERVICES LIMITED
InfoRegistered number SC727763
Level 5, 9 Haymarket Square, Edinburgh EH3 8RY
Private Limited Company incorporated on 2022-03-28 (3 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-27
CIF 0ESK FILM SERVICES LIMITED
SRegistered number Sc727763

5th Floor Quartermile Two, 2 Lister Square, Edinburgh, Midlothian, Scotland, EH3 9GL
Company Limited By Share Capital in Scotlad, Scotland
CIF 1 ESK FILM SERVICES LIMITED
SRegistered number Sc727763

9, Haymarket Square, Edinburgh, Scotland, EH3 8RY
Company Limited By Share Capital in Scotlad, Scotland
CIF 2 ESK FILM SERVICES LIMITED
SRegistered number Sc727763

Level 5, 9 Haymarket Square, Edinburgh, EH3 8RY
Private Limited Company in United Kingdom
CIF 3 ESK FILM SERVICES LIMITED
SRegistered number Sc727763

Level 5, 9 Haymarket Square, Edinburgh, United Kingdom, EH3 8RY
Company Limited By Share Capital in Scotlad, Scotland
CIF 4