|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Debtors |
5 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
--------- |
--------- |
||
Net current assets |
|
|
|
---- |
---- |
||
Total assets less current liabilities |
|
|
|
---- |
---- |
||
Net assets |
|
|
|
---- |
---- |
||
Called up share capital |
|
|
---- |
---- |
|
Shareholders funds |
|
|
---- |
---- |
|
|
Director |
|
Notes to the Accounts |
Period from |
||
Year to |
10 Feb 21 to |
|
14 Apr 23 |
14 Apr 22 |
|
£ |
£ |
|
UK current tax income |
(
|
(
|
-------- |
--------- |
|
Tax on loss |
(
|
(
|
-------- |
--------- |
|
Period from |
||
Year to |
10 Feb 21 to |
|
14 Apr 23 |
14 Apr 22 |
|
£ |
£ |
|
Loss on ordinary activities before taxation |
(
|
(
|
-------- |
--------- |
|
Film tax relief |
(46,993) |
(353,755) |
-------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
VAT recoverable |
– |
3,393 |
Corporation tax recoverable |
46,993 |
353,755 |
Other debtors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
– |
Accruals and deferred income |
|
|
Production loan |
46,993 |
353,755 |
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|