|
|
|
|
Statement of Financial Position |
30 Nov 23 |
31 Jul 22 |
|
Note |
£ |
£ |
Stocks |
|
– |
|
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 Aug 22 to |
25 Apr 22 to |
|
30 Nov 23 |
31 Jul 22 |
|
£ |
£ |
|
UK current tax income |
(
|
– |
--------- |
---- |
|
Tax on loss |
(
|
– |
--------- |
---- |
|
Period from |
Period from |
|
1 Aug 22 to |
25 Apr 22 to |
|
30 Nov 23 |
31 Jul 22 |
|
£ |
£ |
|
Loss on ordinary activities before taxation |
(
|
– |
--------- |
---- |
|
Film tax credit |
(498,943) |
– |
--------- |
---- |
|
30 Nov 23 |
31 Jul 22 |
|
£ |
£ |
|
VAT recoverable |
349,457 |
– |
Corporation tax recoverable |
498,943 |
– |
Other debtors |
|
|
--------- |
---- |
|
|
|
|
--------- |
---- |
|
30 Nov 23 |
31 Jul 22 |
|
£ |
£ |
|
Accruals and deferred income |
|
– |
Production loan |
498,943 |
– |
Other creditors |
|
– |
------------- |
---- |
|
|
– |
|
------------- |
---- |
|
30 Nov 23 |
31 Jul 22 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
---- |
---- |
---- |
---- |
|