|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Stocks |
|
– |
|
Debtors |
5 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
– |
|
--------- |
--------- |
||
Net current assets |
|
|
|
--------- |
---- |
||
Total assets less current liabilities |
|
|
|
--------- |
---- |
||
Net assets |
|
|
|
--------- |
---- |
||
Called up share capital |
|
|
Share premium account |
|
– |
--------- |
---- |
|
Shareholders funds |
|
|
--------- |
---- |
|
|
Director |
|
Notes to the Accounts |
2024 |
2023 |
|
£ |
£ |
|
UK current tax income |
– |
(
|
---- |
-------- |
|
Tax on loss |
– |
(
|
---- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Loss on ordinary activities before taxation |
– |
(
|
---- |
-------- |
|
Film tax relief |
– |
(46,993) |
---- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax recoverable |
– |
46,993 |
Other debtors |
|
|
------- |
--------- |
|
|
|
|
------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
– |
|
Accruals and deferred income |
– |
|
Production loan |
– |
46,993 |
---- |
--------- |
|
– |
|
|
---- |
--------- |
|