|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Debtors |
6 |
|
|
Creditors: amounts falling due within one year |
7 |
(
|
(
|
------- |
------- |
||
Net current assets |
|
|
|
---- |
---- |
||
Total assets less current liabilities |
|
|
|
---- |
---- |
||
Called up share capital |
8 |
|
|
---- |
---- |
||
Shareholders funds |
|
|
|
---- |
---- |
||
|
Director |
|
Notes to the Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
High-end television tax relief |
(9,820) |
(7,828) |
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax recoverable |
9,820 |
7,828 |
Other debtors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Production loan |
9,820 |
7,828 |
------- |
------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
---- |
---- |
---- |
---- |
|