|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
15 Nov 24 |
24 Jul 23 |
|
|
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 |
Period from |
|
|
25 Jul 23 to |
22 Apr 22 to |
|
|
15 Nov 24 |
24 Jul 23 |
|
|
£ |
£ |
|
|
UK current tax income |
(
|
(
|
|
-------- |
--------- |
|
|
Tax on loss |
(
|
(
|
|
-------- |
--------- |
|
|
Period from |
Period from |
|
|
25 Jul 23 to |
22 Apr 22 to |
|
|
15 Nov 24 |
24 Jul 23 |
|
|
£ |
£ |
|
|
Loss on ordinary activities before taxation |
(
|
(
|
|
-------- |
--------- |
|
|
Film tax relief |
(66,535) |
(299,039) |
|
-------- |
--------- |
|
|
15 Nov 24 |
24 Jul 23 |
|
|
£ |
£ |
|
|
Trade debtors |
– |
|
|
Prepayments and accrued income |
|
– |
|
VAT recoverable |
3,606 |
2,950 |
|
Corporation tax recoverable |
66,535 |
299,039 |
|
Other debtors |
|
|
|
--------- |
--------- |
|
|
|
|
|
|
--------- |
--------- |
|
|
15 Nov 24 |
24 Jul 23 |
|
|
£ |
£ |
|
|
Trade creditors |
|
|
|
Accruals and deferred income |
|
|
|
Social security and other taxes |
– |
|
|
Production loan |
66,535 |
345,717 |
|
Other creditors |
|
|
|
--------- |
--------- |
|
|
|
|
|
|
--------- |
--------- |
|
|
15 Nov 24 |
24 Jul 23 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
|
1 |
|
1 |
|
---- |
---- |
---- |
---- |
|