|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
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 Dec 21 to |
|
30 Apr 24 |
30 Apr 23 |
|
£ |
£ |
|
UK current tax income |
(
|
(
|
--------- |
------------ |
|
Tax on loss |
(
|
(
|
--------- |
------------ |
|
Period from |
||
Year to |
1 Dec 21 to |
|
30 Apr 24 |
30 Apr 23 |
|
£ |
£ |
|
Loss on ordinary activities before taxation |
(
|
(
|
--------- |
------------ |
|
Film tax relief |
(373,196) |
(2,525,853) |
--------- |
------------ |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Prepayments and accrued income |
|
– |
VAT recoverable |
37,003 |
370,223 |
Corporation tax recoverable |
373,196 |
2,525,853 |
Other debtors |
|
|
--------- |
------------ |
|
|
|
|
--------- |
------------ |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Accruals and deferred income |
|
|
Social security and other taxes |
– |
|
Production loan |
373,196 |
2,525,859 |
--------- |
------------ |
|
|
|
|
--------- |
------------ |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
---- |
---- |
---- |
---- |
|