|
|
|
|
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 |
9 |
|
|
---- |
---- |
||
Shareholders funds |
|
|
|
---- |
---- |
||
|
Director |
|
Notes to the Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
UK current tax income |
(
|
– |
Origination and reversal of timing differences |
|
(
|
--------- |
-------- |
|
Tax on loss |
(
|
(
|
--------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Loss on ordinary activities before taxation |
(
|
(
|
------- |
-------- |
|
Loss on ordinary activities by rate of tax |
(
|
(
|
Effect of expenses not deductible for tax purposes |
– |
|
Unused tax losses |
|
|
High-end television tax relief |
(102,720) |
– |
Short term timing difference leading to an increase (decrease) in taxation |
94,904
|
(94,904)
|
--------- |
-------- |
|
Tax on loss |
(
|
(
|
--------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Deferred tax asset |
– |
|
VAT recoverable |
|
|
Corporation tax recoverable |
102,720
|
– |
Other debtors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Accruals and deferred income |
|
|
Production loan |
102,720
|
70,884
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Included in debtors (note 6) |
– |
|
---- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Origination of timing differences |
– |
(94,904) |
---- |
-------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
---- |
---- |
---- |
---- |
|