|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
€ |
€ |
Debtors |
5 |
|
|
Investments |
6 |
|
|
Cash at bank and in hand |
|
|
|
------------- |
------------- |
||
|
|
||
Creditors: amounts falling due within one year |
7 |
|
|
------------- |
------------- |
||
Net current assets |
|
|
|
------------- |
------------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
8 |
|
|
------------- |
------------- |
|
Net assets/(liabilities) |
|
(
|
------------- |
------------- |
|
Called up share capital |
|
|
Profit and loss account |
|
(
|
--------- |
--------- |
|
Shareholders funds/(deficit) |
|
(
|
--------- |
--------- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
2023 |
2022 |
|
€ |
€ |
|
Accrued interest |
25,498 |
17,998 |
-------- |
-------- |
|
2023 |
2022 |
|
€ |
€ |
|
Securities held for sale |
15,946,963 |
14,546,613 |
------------- |
------------- |
|
2023 |
2022 |
|
€ |
€ |
|
Other creditors |
|
|
------------ |
------------ |
|
2023 |
2022 |
|
€ |
€ |
|
Shareholder loan account |
14,457,795 |
14,457,795 |
------------- |
------------- |
|