|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
30 Apr 25 |
30 Jun 24 |
|
|
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 |
|
|
|
---- |
---- |
|
|
Shareholders funds |
|
|
|
---- |
---- |
|
|
|
|
|
Director |
|
|
|
|
Notes to the Accounts |
|
Period from |
Period from |
|
|
1 Jul 24 to |
1 Sep 23 to |
|
|
30 Apr 25 |
30 Jun 24 |
|
|
£ |
£ |
|
|
UK current tax income |
(
|
(
|
|
--------- |
--------- |
|
|
Tax on loss |
(
|
(
|
|
--------- |
--------- |
|
|
Period from |
Period from |
|
|
1 Jul 24 to |
1 Sep 23 to |
|
|
30 Apr 25 |
30 Jun 24 |
|
|
£ |
£ |
|
|
Loss on ordinary activities before taxation |
(
|
(
|
|
--------- |
--------- |
|
|
High-End television tax relief |
(385,521) |
(625,901)
|
|
--------- |
--------- |
|
|
30 Apr 25 |
30 Jun 24 |
|
|
£ |
£ |
|
|
Trade debtors |
|
– |
|
Prepayments and accrued income |
|
|
|
Corporation tax recoverable |
385,521
|
625,901
|
|
Other debtors |
|
|
|
--------- |
--------- |
|
|
|
|
|
|
--------- |
--------- |
|
|
30 Apr 25 |
30 Jun 24 |
|
|
£ |
£ |
|
|
Trade creditors |
– |
|
|
Accruals and deferred income |
|
– |
|
Social security and other taxes |
|
|
|
Production loan |
151,099
|
625,901
|
|
Other creditors |
|
|
|
--------- |
--------- |
|
|
|
|
|
|
--------- |
--------- |
|