for the Period Ended 31 August 2023
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 August 2023
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
2 March 2023 to 31 August 2023
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
As at
Notes | 31 August 2023 | 1 March 2023 | |
---|---|---|---|
| £ | £ | |
Called up share capital not paid: | | | |
Fixed assets | |||
Intangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 5 | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 6 | | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 7 | ( | ( |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Total Shareholders' funds: | | |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2023
Basis of measurement and preparation
Turnover policy
Intangible fixed assets amortisation policy
Valuation information and policy
for the Period Ended 31 August 2023
31 August 2023 | 1 March 2023 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 August 2023
Goodwill | Other | Total | |
---|---|---|---|
Cost | £ | £ | £ |
At 2 March 2023 | | | |
Additions | |||
Disposals | |||
Revaluations | |||
Transfers | |||
At 31 August 2023 | | | |
Amortisation | |||
At 2 March 2023 | | | |
Charge for year | |||
On disposals | |||
Other adjustments | |||
At 31 August 2023 | | | |
Net book value | |||
At 31 August 2023 | | | |
At 1 March 2023 | | |
for the Period Ended 31 August 2023
The median value of the IP of the derivative film to GSL through its business licenses may - in the course of GSL's development of the derivative - be adjusted . This would be to take account of GSL arranging for the production and exploition of the proposed derivative film to take place with new partners.
for the Period Ended 31 August 2023
31 August 2023 | 1 March 2023 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Prepayments and accrued income | | |
Other debtors | | |
Total | | |
Debtors due after more than one year: | | |
for the Period Ended 31 August 2023
31 August 2023 | 1 March 2023 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Amounts due under finance leases and hire purchase contracts | | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
for the Period Ended 31 August 2023
31 August 2023 | 1 March 2023 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Amounts due under finance leases and hire purchase contracts | | |
Other creditors | | |
Total | | |
for the Period Ended 31 August 2023