|
|
|
|
|
|
|
|
|
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 (liabilities)/assets |
(
|
|
|
|
---- |
------- |
||
|
Total assets less current liabilities |
(
|
|
|
|
---- |
------- |
||
|
Net (liabilities)/assets |
(
|
|
|
|
---- |
------- |
||
|
Called up share capital |
8 |
|
|
|
Profit and loss account |
(
|
|
|
|
---- |
------- |
||
|
Shareholders (deficit)/funds |
(
|
|
|
|
---- |
------- |
||
|
|
|
Director |
|
|
|
Notes to the Accounts |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
UK current tax income |
– |
(
|
|
---- |
------- |
|
|
Tax on loss |
– |
(
|
|
---- |
------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Loss on ordinary activities before taxation |
(
|
(
|
|
------- |
------- |
|
|
High-end television tax relief |
– |
(4,916) |
|
------- |
------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Prepayments and accrued income |
|
– |
|
Corporation tax recoverable |
4,915 |
4,916 |
|
Other debtors |
|
|
|
------- |
------- |
|
|
|
|
|
|
------- |
------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Amounts owed to group undertakings |
|
|
|
Accruals and deferred income |
|
– |
|
Other creditors |
– |
|
|
------- |
-------- |
|
|
|
|
|
|
------- |
-------- |
|
|
2024 |
2023 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
|
1 |
|
1 |
|
---- |
---- |
---- |
---- |
|