|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Work in progress |
– |
|
|
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 Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
UK current tax income |
(
|
(
|
--------- |
------- |
|
Tax on loss |
(
|
(
|
--------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Loss on ordinary activities before taxation |
(
|
(
|
--------- |
------- |
|
High-end television tax relief |
(571,684) |
(1,205)
|
--------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
VAT recoverable |
|
|
Corporation tax recoverable |
571,684
|
1,205
|
Other debtors |
|
|
--------- |
-------- |
|
|
|
|
--------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
– |
Amounts owed to group undertakings |
|
– |
Accruals and deferred income |
|
|
Social security and other taxes |
|
|
Production loan |
|
– |
Other creditors |
|
– |
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
---- |
---- |
---- |
---- |
|