|
|
|
|
Statement of Financial Position
|
30 Sep 19
|
14 Apr 18
|
|
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 Financial Statements
|
Period from
|
Period from
|
|
15 Apr 18 to
|
3 Jun 17 to
|
|
30 Sep 19
|
14 Apr 18
|
|
£
|
£
|
|
UK current tax income
|
–
|
(
|
----
|
---------
|
|
Tax on loss
|
–
|
(
|
----
|
---------
|
|
Period from
|
Period from
|
|
15 Apr 18 to
|
3 Jun 17 to
|
|
30 Sep 19
|
14 Apr 18
|
|
£
|
£
|
|
Loss on ordinary activities before taxation
|
–
|
(
|
----
|
---------
|
|
Film tax relief
|
–
|
(993,431)
|
----
|
---------
|
|
30 Sep 19
|
14 Apr 18
|
|
£
|
£
|
|
Trade debtors
|
–
|
|
Corporation tax recoverable
|
–
|
993,431
|
Other debtors
|
|
|
----
|
------------
|
|
|
|
|
----
|
------------
|
|
30 Sep 19
|
14 Apr 18
|
|
£
|
£
|
|
Accruals and deferred income
|
|
|
Social security and other taxes
|
–
|
|
Production loan
|
–
|
993,429
|
Other creditors
|
–
|
|
--------
|
------------
|
|
|
|
|
--------
|
------------
|
|
30 Sep 19
|
14 Apr 18
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
1.00
|
|
1.00
|
----
|
-----
|
----
|
-----
|
|