| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | $ | $ | $ | $ | |
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
||
| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
| NET LIABILITIES |
( |
( |
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
|
|
||
| Revaluation reserve | 6 |
( |
|
||
| Profit and Loss Account |
( |
( |
|||
| SHAREHOLDERS' FUNDS | (88,555) | (72,257) | |||
|
Director
|
|
|
| 2024 | 2023 | ||
|---|---|---|---|
| $ | $ | ||
| Trade creditors |
|
|
|
| Corporation tax |
|
|
|
| Loan from Holding company |
|
|
|
|
|
|
||
| Revaluation Reserve | |
|---|---|
| $ | |
| As at 1 January 2024 |
|
| Foreign exchange difference on translation of foreign operations |
( |
| As at 31 December 2024 |
( |