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|
|
|
|
|
|
|
Statement of Financial Position |
|
31 Oct 24 |
28 Feb 24 |
|
|
Note |
£ |
£ |
|
Work in progress |
– |
|
|
|
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
|
|
--------- |
--------- |
||
|
|
|
||
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Creditors: amounts falling due within one year |
7 |
(
|
(
|
|
--------- |
--------- |
||
|
Net current assets |
|
|
|
|
---- |
---- |
||
|
Total assets less current liabilities |
|
|
|
|
---- |
---- |
||
|
Net assets |
|
|
|
|
---- |
---- |
||
|
Called up share capital |
|
|
|
---- |
---- |
|
|
Shareholders funds |
|
|
|
---- |
---- |
|
|
|
|
Director |
|
|
|
Notes to the Accounts |
|
Period from |
||
|
29 Feb 24 to |
Year to |
|
|
31 Oct 24 |
28 Feb 24 |
|
|
£ |
£ |
|
|
UK current tax income |
(
|
– |
|
-------- |
---- |
|
|
Tax on loss |
(
|
– |
|
-------- |
---- |
|
|
Period from |
||
|
29 Feb 24 to |
Year to |
|
|
31 Oct 24 |
28 Feb 24 |
|
|
£ |
£ |
|
|
Loss on ordinary activities before taxation |
(
|
– |
|
-------- |
---- |
|
|
Film tax relief |
(48,016) |
– |
|
-------- |
---- |
|
|
31 Oct 24 |
28 Feb 24 |
|
|
£ |
£ |
|
|
Prepayments and accrued income |
|
– |
|
Corporation tax recoverable |
|
– |
|
Other debtors |
|
|
|
--------- |
---- |
|
|
|
|
|
|
--------- |
---- |
|
|
31 Oct 24 |
28 Feb 24 |
|
|
£ |
£ |
|
|
Accruals and deferred income |
|
|
|
Social security and other taxes |
|
|
|
--------- |
--------- |
|
|
|
|
|
|
--------- |
--------- |
|