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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
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Notes | € | € | € | € | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 6 |
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Investments | 7 |
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Creditors: Amounts Falling Due Within One Year | 8 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 9 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (741,781) | (741,781) | |||
Director
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Other | |||
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€ | |||
Cost | |||
As at 1 January 2023 |
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As at 31 December 2023 |
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Amortisation | |||
As at 1 January 2023 |
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As at 31 December 2023 |
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Net Book Value | |||
As at 31 December 2023 |
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As at 1 January 2023 |
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Motor Vehicles | |
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€ | |
Cost | |
As at 1 January 2023 |
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As at 31 December 2023 |
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Depreciation | |
As at 1 January 2023 |
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As at 31 December 2023 |
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Net Book Value | |
As at 31 December 2023 |
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As at 1 January 2023 |
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2023 | 2022 | ||
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€ | € | ||
Due within one year | |||
Trade debtors |
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Other debtors |
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VAT |
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Amounts due from related Party |
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2023 | 2022 | ||
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€ | € | ||
Short term deposits |
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2023 | 2022 | ||
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€ | € | ||
Other creditors |
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Accruals and deferred income |
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Amounts owed to group undertakings |
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Amounts owed to related parties |
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