Intangible Assets
2 USD2024-12-31
1,216 USD2023-12-31
Property, Plant & Equipment
222,852 USD2024-12-31
406,154 USD2023-12-31
Total Inventories
255,673 USD2024-12-31
374,677 USD2023-12-31
Debtors
Current
2,466,844 USD2024-12-31
2,474,055 USD2023-12-31
Cash at bank and in hand
434,110 USD2024-12-31
362,888 USD2023-12-31
Net Assets/Liabilities
1,649,543 USD2024-12-31
1,695,883 USD2023-12-31
Equity
Called up share capital
5,689 USD2024-12-31
5,689 USD2023-12-31
Retained earnings (accumulated losses)
1,643,854 USD2024-12-31
1,690,194 USD2023-12-31
Equity
1,649,543 USD2024-12-31
1,695,883 USD2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
8,928 USD2024-12-31
8,928 USD2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,926 USD2024-12-31
7,712 USD2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,214 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
595,509 USD2024-12-31
873,213 USD2023-12-31
Property, Plant & Equipment - Gross Cost
595,509 USD2024-12-31
873,213 USD2023-12-31
Property, Plant & Equipment - Disposals
Other
-331,726 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-331,726 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
372,657 USD2024-12-31
467,059 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
372,657 USD2024-12-31
467,059 USD2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
87,459 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,459 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-181,861 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-181,861 USD2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
2,349,941 USD2024-12-31
2,455,754 USD2023-12-31
Other Debtors
Current
111,484 USD2024-12-31
18,301 USD2023-12-31
Bank Borrowings/Overdrafts
Current
309,797 USD2023-12-31
Trade Creditors/Trade Payables
Current
25,167 USD2024-12-31
27,959 USD2023-12-31
Finance Lease Liabilities - Total Present Value
Current
12,298 USD2024-12-31
3,606 USD2023-12-31
Other Creditors
Current
194,566 USD2024-12-31
200,596 USD2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,618 USD2024-12-31
19,940 USD2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
27,578 USD2024-12-31
901 USD2023-12-31
Other Creditors
Non-current
1,063,980 USD2024-12-31
1,298,564 USD2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.422 USD2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
5,688 USD2024-01-01 ~ 2024-12-31
5,688 USD2023-01-01 ~ 2023-12-31