Financials calculated from company accounts of ZAP ENTERTAINMENT LTD
Profit and Loss statement
Dividends Payable
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
-
|
-
|
-
|
-
|
18,000 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Retained Profits
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
-
|
-
|
-
|
-
|
-132 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Post-tax Profit
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
-
|
-
|
-
|
-
|
17,868 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Balance sheet
Total Assets
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
41,380 £
|
27,900 £
|
16,593 £
|
31,587 £
|
31,271 £
|
33,777 £
|
30,850 £
|
42,803 £
|
36,731 £
|
39,336 £
|
65,569 £
|
61,202 £
|
39,996 £
|
37,463 £
|
|
YoY change |
32.6 % |
40.5 % |
90.4 % |
1.0 % |
8.0 % |
8.7 % |
38.7 % |
14.2 % |
7.1 % |
66.7 % |
6.7 % |
34.6 % |
6.3 % |
Fixed Assets
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,240 £
|
2,085 £
|
943 £
|
0 £
|
-
|
|
YoY change |
- |
- |
- |
- |
- |
- |
- |
- |
- |
68.1 % |
54.8 % |
100.0 % |
- |
Tangible Assets
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
0 £
|
0 £
|
0 £
|
390 £
|
195 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
0.0 % |
0.0 % |
- |
50.0 % |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Stock
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
950 £
|
0 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
100.0 % |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Tangible Fixed Assets
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
0 £
|
0 £
|
0 £
|
390 £
|
195 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
0.0 % |
0.0 % |
- |
50.0 % |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Tangible Fixed Assets Depreciation
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
826 £
|
-
|
-
|
1,021 £
|
1,216 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
- |
- |
- |
19.1 % |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Depreciation
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
-
|
-
|
-
|
195 £
|
195 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
- |
- |
- |
0.0 % |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Tangible Fixed Assets Cost Or Valuation
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
826 £
|
-
|
-
|
1,411 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Tangible Fixed Assets Additions
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
-
|
-
|
-
|
585 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Current Assets
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
41,380 £
|
27,900 £
|
16,593 £
|
31,197 £
|
31,076 £
|
33,777 £
|
30,850 £
|
42,803 £
|
36,731 £
|
38,096 £
|
63,484 £
|
60,259 £
|
39,996 £
|
37,463 £
|
|
YoY change |
32.6 % |
40.5 % |
88.0 % |
0.4 % |
8.7 % |
8.7 % |
38.7 % |
14.2 % |
3.7 % |
66.6 % |
5.1 % |
33.6 % |
6.3 % |
Debtors
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
4,992 £
|
6,582 £
|
0 £
|
1,815 £
|
2,592 £
|
1,800 £
|
2,994 £
|
4,664 £
|
7,156 £
|
2,028 £
|
0 £
|
24,307 £
|
2,617 £
|
8,102 £
|
|
YoY change |
31.9 % |
100.0 % |
- |
42.8 % |
30.6 % |
66.3 % |
55.8 % |
53.4 % |
71.7 % |
100.0 % |
- |
89.2 % |
210.0 % |
Cash
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
35,438 £
|
21,318 £
|
16,593 £
|
29,382 £
|
28,484 £
|
31,977 £
|
27,856 £
|
38,139 £
|
29,575 £
|
36,068 £
|
63,484 £
|
35,952 £
|
37,379 £
|
29,361 £
|
|
YoY change |
39.8 % |
22.2 % |
77.1 % |
3.1 % |
12.3 % |
12.9 % |
36.9 % |
22.5 % |
22.0 % |
76.0 % |
43.4 % |
4.0 % |
21.5 % |
Current Liabilities
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
23,870 £
|
23,580 £
|
11,854 £
|
17,083 £
|
16,899 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
1.2 % |
49.7 % |
44.1 % |
1.1 % |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Trade Creditors
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
-
|
-
|
-
|
-
|
2,850 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Creditors
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
23,870 £
|
23,580 £
|
11,854 £
|
17,083 £
|
16,899 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
1.2 % |
49.7 % |
44.1 % |
1.1 % |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Miscellaneous Current Liabilities
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
23,870 £
|
23,580 £
|
11,854 £
|
17,083 £
|
14,049 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
1.2 % |
49.7 % |
44.1 % |
17.8 % |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Capital Employed
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
17,510 £
|
4,320 £
|
4,739 £
|
14,504 £
|
14,372 £
|
12,238 £
|
13,529 £
|
20,339 £
|
15,284 £
|
29,122 £
|
38,450 £
|
28,868 £
|
19,831 £
|
20,506 £
|
|
YoY change |
75.3 % |
9.7 % |
206.0 % |
0.9 % |
14.8 % |
10.5 % |
50.3 % |
24.9 % |
90.5 % |
32.0 % |
24.9 % |
31.3 % |
3.4 % |
Working Capital
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
17,510 £
|
4,320 £
|
4,739 £
|
14,114 £
|
14,177 £
|
12,238 £
|
13,529 £
|
20,339 £
|
15,284 £
|
27,882 £
|
36,365 £
|
27,925 £
|
19,831 £
|
20,506 £
|
|
YoY change |
75.3 % |
9.7 % |
198.0 % |
0.5 % |
13.7 % |
10.5 % |
50.3 % |
24.9 % |
82.4 % |
30.4 % |
23.2 % |
29.0 % |
3.4 % |
Equity Paid Up
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
2 £
|
2 £
|
2 £
|
2 £
|
2 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
0.0 % |
0.0 % |
0.0 % |
0.0 % |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Profit & Loss Account Reserve
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
17,508 £
|
4,318 £
|
4,737 £
|
14,502 £
|
14,370 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
75.3 % |
9.7 % |
206.0 % |
0.9 % |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Shareholder Funds
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
17,510 £
|
4,320 £
|
4,739 £
|
14,504 £
|
14,372 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
75.3 % |
9.7 % |
206.0 % |
0.9 % |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Financials ratios
Return on Equity (%)
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
-
|
-
|
-
|
-
|
123.76 %
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Cash to Current Liabilities Ratio
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
1.48
|
0.90
|
1.40
|
1.72
|
1.69
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
39.1 % |
54.8 % |
22.9 % |
2.0 % |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Current Ratio
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
1.73
|
1.18
|
1.40
|
1.83
|
1.84
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
31.7 % |
18.3 % |
30.5 % |
0.7 % |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Liquidity Ratio
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
1.69
|
1.18
|
1.40
|
1.83
|
1.84
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
30.1 % |
18.3 % |
30.5 % |
0.7 % |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Cash to Assets (%)
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
85.64 %
|
76.41 %
|
100.00 %
|
93.02 %
|
91.09 %
|
94.67 %
|
90.30 %
|
89.10 %
|
80.52 %
|
91.69 %
|
96.82 %
|
58.74 %
|
93.46 %
|
78.37 %
|
|
YoY change |
10.8 % |
30.9 % |
7.0 % |
2.1 % |
3.9 % |
4.6 % |
1.3 % |
9.6 % |
13.9 % |
5.6 % |
39.3 % |
59.1 % |
16.1 % |
Equity to Assets
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
42.32 %
|
15.48 %
|
28.56 %
|
45.92 %
|
45.96 %
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
63.4 % |
84.5 % |
60.8 % |
0.1 % |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Assets to Equity
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
2.36
|
6.46
|
3.50
|
2.18
|
2.18
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
173.0 % |
45.8 % |
37.8 % |
0.1 % |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Gearing (%) (liability basis)
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
136.32 %
|
545.83 %
|
250.14 %
|
117.78 %
|
117.58 %
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
300.0 % |
54.2 % |
52.9 % |
0.2 % |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Gearing (%) (net debt basis)
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
-202.39 %
|
-493.47 %
|
-350.14 %
|
-202.58 %
|
-198.19 %
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
144.0 % |
29.0 % |
42.1 % |
2.2 % |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Debt to Capital
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
0.58
|
0.85
|
0.71
|
0.54
|
0.54
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
46.5 % |
15.5 % |
24.3 % |
0.1 % |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Short-term Creditors to Current Assets
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
0.58
|
0.85
|
0.71
|
0.55
|
0.54
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
46.5 % |
15.5 % |
23.4 % |
0.7 % |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Dividend Yield
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
-
|
-
|
-
|
-
|
9,000.00
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Payout Ratio
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
-
|
-
|
-
|
-
|
1.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Account Share Value
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
-
|
2,160.00
|
2,369.50
|
7,252.00
|
7,186.00
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
- |
9.7 % |
206.0 % |
0.9 % |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Earnings per Share
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
-
|
-
|
-
|
-
|
8,934.00
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Dividend Cover
ZAP ENTERTAINMENT LTD
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|
-
|
-
|
-
|
-
|
0.99
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
YoY change |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
