|
|
|
|
Statement of Financial Position |
30 Apr 22 |
31 Aug 21 |
|
Note |
£ |
£ |
Debtors |
6 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
------------ |
||
|
|
||
Creditors: amounts falling due within one year |
7 |
(
|
(
|
--------- |
------------ |
||
Net current liabilities |
(
|
(
|
|
------- |
------- |
||
Total assets less current liabilities |
(
|
(
|
|
------- |
------- |
||
Net liabilities |
(
|
(
|
|
------- |
------- |
||
Called up share capital |
8 |
|
|
Profit and loss account |
(
|
(
|
|
------- |
------- |
||
Shareholders deficit |
(
|
(
|
|
------- |
------- |
||
|
|
Director |
|
|
Notes to the Accounts |
Period from |
||
1 Sep 21 to |
Year to |
|
30 Apr 22 |
31 Aug 21 |
|
£ |
£ |
|
UK current tax income |
(
|
(
|
--------- |
--------- |
|
Tax on loss |
(
|
(
|
--------- |
--------- |
|
Period from |
||
1 Sep 21 to |
Year to |
|
30 Apr 22 |
31 Aug 21 |
|
£ |
£ |
|
Loss on ordinary activities before taxation |
(
|
(
|
--------- |
--------- |
|
Film tax relief |
(232,288) |
(652,033) |
--------- |
--------- |
|
30 Apr 22 |
31 Aug 21 |
|
£ |
£ |
|
Prepayments and accrued income |
|
– |
VAT recoverable |
4,883 |
127,087 |
Corporation tax recoverable |
232,288 |
652,033 |
Other debtors |
|
|
--------- |
------------ |
|
|
|
|
--------- |
------------ |
|
30 Apr 22 |
31 Aug 21 |
|
£ |
£ |
|
Trade creditors |
|
– |
Accruals and deferred income |
|
|
Production loan |
232,288 |
652,033 |
Other creditors |
|
|
--------- |
------------ |
|
|
|
|
--------- |
------------ |
|
30 Apr 22 |
31 Aug 21 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
---- |
---- |
---- |
---- |
|