|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
€ |
€ |
€ |
Debtors |
4 |
|
|
|
Investments |
5 |
|
|
|
Cash at bank and in hand |
|
|
||
------------ |
------------ |
|||
|
|
|||
Creditors: amounts falling due within one year |
6 |
|
|
|
------------ |
------------ |
|||
Net current assets |
|
|
||
------------ |
------------ |
|||
Total assets less current liabilities |
|
|
||
------------ |
------------ |
|||
Net assets |
|
|
||
------------ |
------------ |
|||
Called up share capital |
|
|
|
Share premium account |
|
|
|
Capital redemption reserve |
|
|
|
Profit and loss account |
|
|
|
------------ |
------------ |
||
Shareholders funds |
|
|
|
------------ |
------------ |
||
|
Statement of Financial Position (continued) |
|
|
Director |
Director |
|
Notes to the Financial Statements |
2023 |
2022 |
|
€ |
€ |
|
Other debtors |
|
|
--------- |
--------- |
|
2023 |
2022 |
|
€ |
€ |
|
Investments- Zillions |
1,393,633 |
1,393,633 |
Fairy Nails |
1,502,163 |
1,422,163 |
EuroBeauty |
6,038 |
800 |
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|
2023 |
2022 |
|
€ |
€ |
|
Bank loans and overdrafts |
– |
|
Other creditors |
|
|
--------- |
------------ |
|
|
|
|
--------- |
------------ |
|