| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | $ | $ | $ | $ | |
| FIXED ASSETS | |||||
| 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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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 9 |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 10 |
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| Share premium account |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 16,593,403 | 16,542,644 | |||
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Director
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| Goodwill | |||
|---|---|---|---|
| $ | |||
| Cost | |||
| As at 1 January 2024 |
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| As at 31 December 2024 |
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| Amortisation | |||
| As at 1 January 2024 |
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| As at 31 December 2024 |
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| Net Book Value | |||
| As at 31 December 2024 |
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| As at 1 January 2024 |
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| Unlisted | |
|---|---|
| $ | |
| Cost | |
| As at 1 January 2024 |
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| As at 31 December 2024 |
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| Provision | |
| As at 1 January 2024 |
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| As at 31 December 2024 |
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| Net Book Value | |
| As at 31 December 2024 |
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| As at 1 January 2024 |
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| 2024 | 2023 | ||
|---|---|---|---|
| $ | $ | ||
| Due within one year | |||
| Amounts owed by subsidiaries |
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| 2024 | 2023 | ||
|---|---|---|---|
| $ | $ | ||
| Unlisted investments | 680,208 | 2,746,903 | |
| 2024 | 2023 | ||
|---|---|---|---|
| $ | $ | ||
| Amounts owed to related parties |
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