Contents | |
Page | |
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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—5 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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Investments | 5 |
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CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 879,837 | 859,585 | |||
Director
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Freehold |
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Plant & Machinery |
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Computer Equipment |
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Total | |
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£ | |
Cost | |
As at
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As at
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Depreciation | |
As at
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Provided during the period |
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As at
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Net Book Value | |
As at
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As at
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Total | |
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£ | |
Cost | |
As at
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As at
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Provision | |
As at
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- |
As at
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- |
Net Book Value | |
As at
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550,655 |
As at
|
550,655 |
2023 | 2022 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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Nexus IE Ltd
Wholly owned subsidiary
Technical, administrative and facilities support. Innomech Ltd invoiced Nexus IE Ltd £24000
G B Innomech Ltd
Wholly owned subsidiary
Management, technical and facilities support.Innomech Ltd invoiced GB Innomech Ltd £92400