82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67 USD2023-12-31
Turnover/Revenue
12,793 USD2023-01-01 ~ 2023-12-31
12,206 USD2022-01-01 ~ 2022-12-31
Cost of Sales
10,168 USD2023-01-01 ~ 2023-12-31
9,767 USD2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,625 USD2023-01-01 ~ 2023-12-31
2,439 USD2022-01-01 ~ 2022-12-31
Distribution Costs
1,684 USD2023-01-01 ~ 2023-12-31
1,757 USD2022-01-01 ~ 2022-12-31
Administrative Expenses
185 USD2023-01-01 ~ 2023-12-31
123 USD2022-01-01 ~ 2022-12-31
Operating Profit/Loss
756 USD2023-01-01 ~ 2023-12-31
559 USD2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
211 USD2023-01-01 ~ 2023-12-31
19 USD2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
204,397 USD2023-01-01 ~ 2023-12-31
375,223 USD2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
241 USD2023-01-01 ~ 2023-12-31
139 USD2022-01-01 ~ 2022-12-31
Profit/Loss
204,156 USD2023-01-01 ~ 2023-12-31
375,084 USD2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
204,197 USD2023-01-01 ~ 2023-12-31
375,116 USD2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
2,954,000 USD2023-12-31
2,954,000 USD2022-12-31
Debtors
5,775 USD2023-12-31
4,157 USD2022-12-31
Current assets - Investments
3,366 USD2022-12-31
Cash at bank and in hand
2,890 USD2023-12-31
2,171 USD2022-12-31
Current Assets
8,665 USD2023-12-31
9,694 USD2022-12-31
Creditors
Amounts falling due within one year
6,482 USD2023-12-31
4,708 USD2022-12-31
Net Current Assets/Liabilities
2,183 USD2023-12-31
4,986 USD2022-12-31
Total Assets Less Current Liabilities
2,956,183 USD2023-12-31
2,958,986 USD2022-12-31
Net Assets/Liabilities
2,956,183 USD2023-12-31
2,958,986 USD2022-12-31
Equity
Called up share capital
2,954,746 USD2023-12-31
2,954,746 USD2022-12-31
2,954,746 USD2021-12-31
Retained earnings (accumulated losses)
1,395 USD2023-12-31
4,207 USD2022-12-31
23,676 USD2021-12-31
Equity
2,956,183 USD2023-12-31
2,958,986 USD2022-12-31
2,978,515 USD2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
204,156 USD2023-01-01 ~ 2023-12-31
375,084 USD2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
204,188 USD2023-01-01 ~ 2023-12-31
375,176 USD2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-207,000 USD2023-01-01 ~ 2023-12-31
-394,645 USD2022-01-01 ~ 2022-12-31
Dividends Paid
-207,000 USD2023-01-01 ~ 2023-12-31
-394,645 USD2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-207,000 USD2023-01-01 ~ 2023-12-31
-394,645 USD2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-207,000 USD2023-01-01 ~ 2023-12-31
-394,645 USD2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
4 USD2022-01-01 ~ 2022-12-31
Wages/Salaries
1,163 USD2023-01-01 ~ 2023-12-31
1,112 USD2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
188 USD2023-01-01 ~ 2023-12-31
136 USD2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
48,033 USD2023-01-01 ~ 2023-12-31
71,292 USD2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
All ordinary shares
207,000 USD2023-01-01 ~ 2023-12-31
394,645 USD2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
67 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67 USD2023-12-31
Amounts invested in assets
Cost valuation, Non-current
2,954,000 USD2023-12-31
Non-current
2,954,000 USD2023-12-31
2,954,000 USD2022-12-31
Trade Debtors/Trade Receivables
3,200 USD2023-12-31
2,723 USD2022-12-31
Prepayments/Accrued Income
73 USD2023-12-31
98 USD2022-12-31
Other Debtors
1 USD2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18 USD2023-12-31
25 USD2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,238 USD2023-12-31
2,092 USD2022-12-31
Corporation Tax Payable
Amounts falling due within one year
54 USD2023-12-31
3 USD2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
152 USD2023-12-31
120 USD2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4 USD2023-12-31
Other Creditors
Amounts falling due within one year
37 USD2023-12-31
34 USD2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4 USD2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,954,745,762 shares2023-12-31
2,954,745,762 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
86 USD2023-12-31
28 USD2022-12-31
Between one and five year
14 USD2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
86 USD2023-12-31
42 USD2022-12-31