|
|
|
|
Statement of Financial Position |
30 Jun 23 |
31 Dec 21 |
|
Note |
£ |
£ |
Debtors |
6 |
|
|
Cash at bank and in hand |
|
|
|
-------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
7 |
(
|
(
|
-------- |
--------- |
||
Net current assets |
|
|
|
---- |
---- |
||
Total assets less current liabilities |
|
|
|
---- |
---- |
||
Net assets |
|
|
|
---- |
---- |
||
Called up share capital |
8 |
|
|
---- |
---- |
||
Shareholders funds |
|
|
|
---- |
---- |
||
|
Director |
|
Notes to the Accounts |
Period from |
Period from |
|
1 Jan 22 to |
4 Mar 21 to |
|
30 Jun 23 |
31 Dec 21 |
|
£ |
£ |
|
UK current tax income |
(
|
(
|
-------- |
-------- |
|
Tax on loss |
(
|
(
|
-------- |
-------- |
|
Period from |
Period from |
|
1 Jan 22 to |
4 Mar 21 to |
|
30 Jun 23 |
31 Dec 21 |
|
£ |
£ |
|
Loss on ordinary activities before taxation |
(
|
(
|
-------- |
-------- |
|
Film tax relief |
(33,930) |
(75,859) |
-------- |
-------- |
|
30 Jun 23 |
31 Dec 21 |
|
£ |
£ |
|
VAT recoverable |
1,484 |
– |
Corporation tax recoverable |
33,930 |
75,859 |
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
30 Jun 23 |
31 Dec 21 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
Production loan |
33,983 |
97,716 |
Other creditors |
– |
|
-------- |
--------- |
|
|
|
|
-------- |
--------- |
|
30 Jun 23 |
31 Dec 21 |
|||
No. |
£ |
No. |
£ |
|
|
|
2 |
|
2 |
---- |
---- |
---- |
---- |
|