|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
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 |
||
Year to |
1 Jul 21 to |
|
31 Dec 23 |
31 Dec 22 |
|
£ |
£ |
|
UK current tax income |
– |
(
|
---- |
--------- |
|
Tax on loss |
– |
(
|
---- |
--------- |
|
Period from |
||
Year to |
1 Jul 21 to |
|
31 Dec 23 |
31 Dec 22 |
|
£ |
£ |
|
Loss on ordinary activities before taxation |
– |
(
|
---- |
--------- |
|
Film tax relief |
– |
(218,287) |
---- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
– |
|
VAT recoverable |
12,795 |
9,634 |
Corporation tax recoverable |
– |
218,287 |
Other debtors |
|
|
-------- |
--------- |
|
|
|
|
-------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Accruals and deferred income |
|
|
Social security and other taxes |
– |
|
Production loan |
– |
295,000 |
Other creditors |
– |
|
-------- |
--------- |
|
|
|
|
-------- |
--------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
---- |
---- |
---- |
---- |
|