|
|
|
|
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
2024 |
2023 |
||
|
Note |
£ |
£ |
£ |
|
Investments |
5 |
|
|
|
|
Debtors |
6 |
|
|
|
|
Creditors: amounts falling due within one year |
7 |
|
|
|
|
---------- |
---------- |
|||
|
Net current assets |
|
|
||
|
------------- |
------------- |
|||
|
Total assets less current liabilities |
|
|
||
|
------------- |
------------- |
|||
|
Net assets |
|
|
||
|
------------- |
------------- |
|||
|
Called up share capital |
8 |
|
|
|
|
Share premium account |
|
|
||
|
Profit and loss account |
(
|
(
|
||
|
------------- |
------------- |
|||
|
Shareholders funds |
|
|
||
|
------------- |
------------- |
|||
|
|
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
|
Director |
|
|
|
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 |
||
|
£ |
£ |
||
|
Aggregate capital and reserves: |
|||
|
Intelligent Positioning Ltd - at 31/12/24 |
1,201,838 |
1,101,302 |
|
|
Pi Software Solutions Pty Ltd - at 31/03/24 |
48,817 |
37,693 |
|
|
Blenheim Digital Ltd - at 31/12/24 |
1 |
1 |
|
|
Intelligent Positioning Inc - at 31/12/24 |
(36,064) |
(249,459) |
|
|
Profit/(loss) for the period |
|||
|
Intelligent Positioning Ltd |
100,536 |
(374,428) |
|
|
Pi Software Solutions Pty Ltd |
11,124 |
7,700 |
|
|
Intelligent Positioning Inc |
213,395 |
15,342 |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
|
Other debtors |
|
|
|
---------- |
---------- |
|
|
|
|
|
|
---------- |
---------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
– |
|
Social security and other taxes |
|
|
|
Other creditors |
|
– |
|
---------- |
------- |
|
|
|
|
|
|
---------- |
------- |
|
|
2024 |
2023 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
|
1,076 |
|
1,076 |
|
|
|
80 |
|
80 |
|
|
|
499 |
|
499 |
|
|
|
114 |
|
114 |
|
|
|
646 |
|
646 |
|
---------- |
------- |
---------- |
------- |
|
|
|
|
|
|
|
|
---------- |
------- |
---------- |
------- |
|