|
|
|
|
Statement of Financial Position |
30 Nov 23 |
5 Aug 23 |
|
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 |
||
6 Aug 23 to |
Year to |
|
30 Nov 23 |
5 Aug 23 |
|
£ |
£ |
|
UK current tax income |
– |
(
|
---- |
-------- |
|
Tax on loss |
– |
(
|
---- |
-------- |
|
Period from |
||
6 Aug 23 to |
Year to |
|
30 Nov 23 |
5 Aug 23 |
|
£ |
£ |
|
Loss on ordinary activities before taxation |
– |
(
|
---- |
-------- |
|
High-end television tax relief |
– |
(25,293) |
---- |
-------- |
|
30 Nov 23 |
5 Aug 23 |
|
£ |
£ |
|
Corporation tax recoverable |
25,293
|
25,293
|
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
30 Nov 23 |
5 Aug 23 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
Social security and other taxes |
– |
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
30 Nov 23 |
5 Aug 23 |
|||
No. |
£ |
No. |
£ |
|
|
|
2 |
|
2 |
---- |
---- |
---- |
---- |
|