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Statement of Financial Position |
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31 Dec 24 |
31 Jul 23 |
|
|
Note |
£ |
£ |
|
Debtors |
6 |
|
|
|
Cash at bank and in hand |
– |
|
|
|
---- |
------------ |
||
|
|
|
||
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Creditors: amounts falling due within one year |
7 |
– |
(
|
|
---- |
------------ |
||
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Net current assets |
|
|
|
|
---- |
------------ |
||
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Total assets less current liabilities |
|
|
|
|
---- |
------------ |
||
|
Net assets |
|
|
|
|
---- |
------------ |
||
|
Called up share capital |
8 |
|
|
|
Profit and loss account |
– |
|
|
|
---- |
------------ |
||
|
Shareholders funds |
|
|
|
|
---- |
------------ |
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|
|
Director |
|
|
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Notes to the Financial Statements |
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Period from |
||
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1 Aug 23 to |
Year to |
|
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31 Dec 24 |
31 Jul 23 |
|
|
£ |
£ |
|
|
UK current tax income |
– |
(
|
|
---- |
--------- |
|
|
Tax on loss |
– |
(
|
|
---- |
--------- |
|
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Period from |
||
|
1 Aug 23 to |
Year to |
|
|
31 Dec 24 |
31 Jul 23 |
|
|
£ |
£ |
|
|
Loss on ordinary activities before taxation |
– |
(
|
|
---- |
------- |
|
|
High-End Television Tax Relief |
– |
(
|
|
---- |
--------- |
|
|
31 Dec 24 |
31 Jul 23 |
|
|
£ |
£ |
|
|
Prepayments and accrued income |
– |
|
|
VAT Recoverable |
– |
|
|
Corporation Tax Recoverable |
– |
|
|
Other debtors |
|
|
|
---- |
------------ |
|
|
|
|
|
|
---- |
------------ |
|
|
31 Dec 24 |
31 Jul 23 |
|
|
£ |
£ |
|
|
Trade creditors |
– |
|
|
Accruals and deferred income |
– |
|
|
---- |
--------- |
|
|
– |
|
|
|
---- |
--------- |
|
|
31 Dec 24 |
31 Jul 23 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
|
1 |
|
1 |
|
---- |
---- |
---- |
---- |
|