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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—6 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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Investments | 5 |
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CURRENT ASSETS | |||||
Debtors | 6 |
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Investments | 7 |
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Cash at bank and in hand |
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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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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 9 |
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Revaluation reserve | 10 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 1,582,245 | 2,138,272 | |||
Director
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Fixtures & Fittings |
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Computer Equipment |
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Fixtures & Fittings | Computer Equipment | Total | |
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£ | £ | £ | |
Cost | |||
As at 1 May 2023 |
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Additions |
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As at 30 April 2024 |
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Depreciation | |||
As at 1 May 2023 |
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Provided during the period |
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As at 30 April 2024 |
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Net Book Value | |||
As at 30 April 2024 |
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As at 1 May 2023 |
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Listed | Unlisted | Total | |
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£ | £ | £ | |
Cost | |||
As at 1 May 2023 |
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Revaluations |
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As at 30 April 2024 |
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Provision | |||
As at 1 May 2023 |
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As at 30 April 2024 |
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Net Book Value | |||
As at 30 April 2024 |
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As at 1 May 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Amounts owed by group undertakings |
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Amounts owed by other participating interests | 51,945 | 65,866 | |
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2024 | 2023 | ||
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£ | £ | ||
Unlisted investments | 79,914 | - | |
2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
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Other taxes and social security |
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VAT |
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Net wages | 563 | - | |
Other creditors |
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Other creditors (1) |
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Accruals and deferred income |
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Amounts owed to parent undertaking |
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Revaluation Reserve | |
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£ | |
As at 1 May 2023 |
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As at 30 April 2024 |
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D2 India Ltd
100% subsidiary company
D2 Legal Technology Ltd provided a loan to D2 India Ltd during the year of £365. As at the year end the total amount owed to D2 Legal Technology Ltd was £365.
D2 Legal Change Inc
100% subsidiary company
Loans have been provided to D2 Legal Change Inc. The balance outstanding at the year end was £615,334 (2023 - £303,824). D2 Legal Technology Ltd provided services to D2 Legal Change Inc for which it received £382,692 (2023 - £384,709) and dividend income of £nil (2023 - £505,750).
D2LT Group Ltd
Parent company
D2 Legal Technology Ltd paid expenses of £2,500 (2023 - £nil) on behalf of the parent company during the year. Dividends of £600,000 (2023 - £300,000) were also payable to the parent company. As at the year end the amount outstanding and due to D2LT Group Ltd was £313,417 (2023 - £351,855).
Dee Two Pte Ltd
100% subsidiary company
D2 Legal Technology Ltd paid for business expenses incurred in the UK by Dee Two Pte. Ltd amounting to £148,924 (2023 - £99,791). Loans were provided to Dee Two Pte. Ltd and as at the year end the total amount owed to D2 Legal Technology Ltd was £18,065.63 (2023 - £74,507).
D2 Legal Technology Services LLP
A limited liability partnership in which Mr A Datoo is a member
D2 Legal Technology Services LLP Ltd provided £30,000 (2023 - £30,000) of services to D2 Legal Technology Ltd during the year. As at the year end, D2 Legal Technology Services LLP owed D2 Legal Technology Ltd £51,945 (2023 - £65,866).
D2 Legal AU PTY Ltd
100% subsidiary company
Loans have been provided to D2 Legal AU PTY Ltd. The balance outstanding at the year end was £72,134 (2023 - £115,654). D2 Legal Technology Ltd paid for business expenses incurred by D2 Legal AU PTY Ltd amounting to £123,627 (2023 - £150,000) and received £nil (2023 - £41,250) for services provided to D2 Legal AU PTY Ltd.
D2 Legal HK Ltd
100% subsidiary company
D2 Legal Technology Ltd paid for business expenses incurred in the UK by D2 Legal HK Ltd amounting to £76,351 (2023 - £nil). Loans were provided to D2 Legal HK Ltd. The balance outstanding at the year end was £64,207 (2023 - £123,280). D2 Legal Technology Ltd provided services to D2 Legal HL Ltd amounting to £nil (2023 £5,500).