|
|
|
|
|
|
|
|
|
Financial Statements |
|
Contents |
Page |
|
Directors' report |
1 |
|
Income statement |
2 |
|
Statement of financial position |
3 |
|
Statement of changes in equity |
5 |
|
Notes to the financial statements |
6 |
|
|
|
Directors' Report |
|
|
|
|
|
|
|
|
(Appointed
|
|
|
(Resigned
|
|
|
|
|
Director |
Director |
|
|
|
|
Director |
Company Secretary |
|
|
|
Income Statement |
|
2024 |
2023 |
|
|
Note |
€ |
€ |
|
Administrative expenses |
(
|
(
|
|
-------- |
-------- |
|
|
Operating loss |
(
|
(
|
|
-------- |
-------- |
|
|
Loss before taxation |
(
|
(
|
|
Tax on loss |
– |
– |
|
-------- |
-------- |
|
|
Loss for the financial year |
(
|
(
|
|
-------- |
-------- |
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
||
|
Note |
€ |
€ |
€ |
|
Investments |
4 |
|
|
|
|
Debtors |
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 |
7 |
|
|
|
|
Revaluation reserve |
8 |
|
– |
|
|
Profit and loss account |
8 |
(
|
(
|
|
|
--------- |
--------- |
|||
|
Shareholders funds |
|
|
||
|
--------- |
--------- |
|||
|
|
|
Statement of Financial Position (continued) |
|
|
|
|
Director |
Director |
|
|
|
|
Director |
|
|
|
|
Statement of Changes in Equity |
|
Called up share capital |
Revaluation reserve |
Profit and loss account |
Total |
||
|
€ |
€ |
€ |
€ |
||
|
At 1 January 2023 |
|
– |
(
|
(
|
|
|
Loss for the year |
(
|
(
|
|||
|
-------- |
---- |
-------- |
-------- |
||
|
Total comprehensive income for the year |
– |
– |
(
|
(
|
|
|
Issue of shares |
|
– |
– |
|
|
|
--------- |
---- |
-------- |
--------- |
||
|
Total investments by and distributions to owners |
|
– |
– |
|
|
|
At 31 December 2023 |
|
– |
(
|
|
|
|
Loss for the year |
(
|
(
|
|||
|
Other comprehensive income for the year: |
|||||
|
Revaluation of intangible assets other than goodwill |
– |
|
– |
|
|
|
--------- |
-------- |
-------- |
--------- |
||
|
Total comprehensive income for the year |
– |
|
(
|
|
|
|
--------- |
-------- |
-------- |
--------- |
||
|
At 31 December 2024 |
|
|
(
|
|
|
|
--------- |
-------- |
-------- |
--------- |
||
|
|
|
Notes to the Financial Statements |
|
Shares in group undertakings |
|
|
€ |
|
|
Cost |
|
|
At 1 January 2024 and 31 December 2024 |
|
|
-------- |
|
|
Impairment |
|
|
At 1 January 2024 and 31 December 2024 |
– |
|
-------- |
|
|
Carrying amount |
|
|
At 31 December 2024 |
|
|
-------- |
|
|
At 31 December 2023 |
|
|
-------- |
|
|
2024 |
2023 |
|
|
€ |
€ |
|
|
Prepayments and accrued income |
|
|
|
Receivable from related parties |
333,271
|
403,271
|
|
--------- |
--------- |
|
|
|
|
|
|
--------- |
--------- |
|
|
2024 |
2023 |
|
|
€ |
€ |
|
|
Trade creditors |
|
|
|
Accruals and deferred income |
|
|
|
Payable to related parties |
9,304
|
109,304
|
|
Other creditors |
– |
|
|
-------- |
--------- |
|
|
|
|
|
|
-------- |
--------- |
|
|
2024 |
2023 |
|||
|
No. |
€ |
No. |
€ |
|
|
|
|
530,100 |
|
530,100 |
|
--------- |
--------- |
--------- |
--------- |
|