Notes |
31-Dec-24 |
31-Dec-23 |
|
Trade payables |
(53,412) |
(62,635) |
|
Accrued expenses |
(372,006) |
(308,996) |
|
Amounts due to related parties |
(30,395) |
(24,164) |
|
Customer deposits self lay |
(107,984) |
(77,493) |
|
Other payables |
(1,822) |
(1,081) |
|
Taxation and social insurance creditors |
(20,088) |
(9,409) |
|
Total |
(585,707) |
(483,778) |
|
Analysed as follows: |
|||
Non-current |
(89,105) |
(65,197) |
|
Current |
(496,602) |
(418,581) |
|
Total |
(585,707) |
(483,778) |
|
Taxation and social insurance creditors |
|||
PAYE/social insurance |
(5,055) |
(3,703) |
|
VAT and withholding tax |
(15,033) |
(5,706) |
|
Total |
(20,088) |
(9,409) |
2024 Annual Report &
Financial Statements