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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 9,878 | 9,925 | |||
Director
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Subsidiaries | Unlisted | Total | |
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£ | £ | £ | |
Cost | |||
As at 1 January 2023 |
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Disposals |
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( |
( |
As at 31 December 2023 |
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Provision | |||
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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Living Internet GmbH
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Registered office: Germany
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Nature of business: Providing digital B2B sales process
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%
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Class of shares:
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holding
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Ordinary shares
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100.00
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31.12.23
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31.12.22
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£
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£
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Aggregate capital and reserves
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(33,881)
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(72,063)
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Loss for the year
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(58,881)
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(97,063)
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors | - |
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VAT |
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Called up share capital not paid |
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2023 | 2022 | ||
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£ | £ | ||
Trade creditors |
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Bank loans and overdrafts | - |
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Corporation tax | - |
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Shareholder's loan |
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Third party loan | - |
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Accruals and deferred income |
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