ALPHAVILLE LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  -16.2%

  £22,525,883 → £18,874,897

• Cash

  +90.9%

  £509,109 → £971,729

• Net assets

  -22.1%

  £3,194,410 → £2,490,027

• Employees

  +76.2%

  101 → 178

• Operating profit

  -172.8%

  -£278,798 → -£760,483

• Profit before tax

  -178.5%

  -£364,656 → -£1,015,663

• Wages

  -2.2%

  £6,860,376 → £6,711,394

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

1. ALPHAVILLE LIMITED 2000-12-01 → present
2. ALLTEAM LIMITED 2000-11-16 → 2000-12-01

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Moore Kingston Smith LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. ALPHAVILLE LIMITED · parent
   1. Nexus Productions Limited 100% · United Kingdom · Production
   2. Nexus (Paris) SARL 100% · France · Production
   3. Pluck & Play Limited 100% · United Kingdom · Production
   4. Nexus Studios Group Inc 100% · United States of America · Production
   5. The House Anthology Limited 100% · United Kingdom · Production
   6. Bear Friend Productions Limited 100% · United Kingdom · Production
   7. Secret Man Productions Limited 100% · United Kingdom · Production

Significant events

• “2024 has seen a continuation of the previous years' strategic developments within the Company which has allowed it to continue to increase the type and breadth of work it is able to produce.”
• “The Company also continues its research and development activities in order to not only keep abreast of the extremely fast-paced developments within its field but also to enhance or even create those developments where possible.”
• “The Group will continue to closely monitor the socio-economic environment to ensure that it is as up to date as possible with developments. Overall, the Group continues to develop its relationships with clients, developing new business where possible, developing new business where possible as well as maintaining existing relationships.”
• “The group will also continue to monitor the technological environment to ensure that it is at the forefront of any advancements or innovations.”
• “The marketplace continues to be extremely competitive, particularly in these times of economic uncertainty. The Group continues to see an increase in content being designed for interactive media and therefore its ongoing investment in this area is enabling it to increase both the amount of services it can provide and its client base.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

2

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.