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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2021 | 2020 | ||||
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Notes | $ | $ | $ | $ | |
FIXED ASSETS | |||||
Investments | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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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 | 7 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Share premium account |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 10,970,139 | 3,550,002 | |||
Director
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Director
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Goodwill | |||
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$ | |||
Cost | |||
As at
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As at
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Amortisation | |||
As at
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As at
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Net Book Value | |||
As at
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As at
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Unlisted | |
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$ | |
Cost | |
As at
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2,450,000 |
As at
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2,450,000 |
Provision | |
As at
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- |
As at
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- |
Net Book Value | |
As at
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2,450,000 |
As at
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2,450,000 |
2021 | 2020 | ||
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$ | $ | ||
Due within one year | |||
Amounts owed by subsidiaries |
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2021 | 2020 | ||
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$ | $ | ||
Trade creditors |
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2021 | 2020 | ||
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$ | $ | ||
Amounts owed to related parties |
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2021 | 2020 | ||
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Allotted, Called up and fully paid |
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