| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—5 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| Investments | 5 |
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| CURRENT ASSETS | |||||
| Debtors | 6 |
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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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| Share premium account |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 364,923 | 75,854 | |||
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Director
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| Computer Equipment |
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| Computer Equipment | |
|---|---|
| £ | |
| Cost | |
| As at 1 January 2024 |
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| Additions |
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| As at 31 December 2024 |
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| Depreciation | |
| As at 1 January 2024 |
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| Provided during the period |
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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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| Subsidiaries | |
|---|---|
| £ | |
| Cost | |
| As at 1 January 2024 |
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| Additions |
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| Revaluations |
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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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Undertaking
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Registered Office
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Holding
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Proportion of voting rights and shares held
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2024
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2023
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Subsidiary undertakings
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Ivory Egg (UK) Ltd
|
11 St Peters Gate, Nottingham , NG1 2JF
|
Ordinary
|
100%
|
100%
|
|
Ivory Egg (Aust) Pty Ltd
|
U23 6 Jubilee Avenue, Warriewood, New South Wales, 2102 Australia
|
Ordinary
|
100%
|
90%
|
|
Ivory Egg (NZ) Ltd
|
u 8 , 1 Portage Road New Lynn Auckland , 0600 New Zealand
|
Ordinary
|
100%
|
65%
|
|
Logd Ltd
|
11 St. Peters Gate, Nottingham , NG1 2JF England and Wales
|
Ordinary
|
50%
|
50%
|
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Amounts owed by group undertakings | 201,326 | 180,938 | |
| Other debtors | 7,542 | 569 | |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Amounts owed to group undertakings |
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| Other creditors | 506,206 | 468,020 | |
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