96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
Turnover/Revenue
1,379,773 USD2023-07-01 ~ 2024-06-30
2,740,854 USD2022-07-01 ~ 2023-06-30
Cost of Sales
-881,498 USD2023-07-01 ~ 2024-06-30
-1,892,585 USD2022-07-01 ~ 2023-06-30
Gross Profit/Loss
498,275 USD2023-07-01 ~ 2024-06-30
848,269 USD2022-07-01 ~ 2023-06-30
Administrative Expenses
-480,088 USD2023-07-01 ~ 2024-06-30
-220,206 USD2022-07-01 ~ 2023-06-30
Operating Profit/Loss
18,187 USD2023-07-01 ~ 2024-06-30
628,063 USD2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
17,502 USD2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
116,432 USD2023-07-01 ~ 2024-06-30
1,926,093 USD2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
182,488 USD2023-07-01 ~ 2024-06-30
-236,073 USD2022-07-01 ~ 2023-06-30
Profit/Loss
298,920 USD2023-07-01 ~ 2024-06-30
1,690,020 USD2022-07-01 ~ 2023-06-30
Fixed Assets - Investments
82,894 USD2023-06-30
Debtors
1,299,454 USD2024-06-30
3,582,175 USD2023-06-30
Cash at bank and in hand
170,455 USD2024-06-30
100,440 USD2023-06-30
Current Assets
1,469,909 USD2024-06-30
3,682,615 USD2023-06-30
Net Current Assets/Liabilities
201,070 USD2024-06-30
119,256 USD2023-06-30
Total Assets Less Current Liabilities
201,070 USD2024-06-30
202,150 USD2023-06-30
Net Assets/Liabilities
201,070 USD2024-06-30
202,150 USD2023-06-30
Equity
Called up share capital
89,570 USD2024-06-30
89,570 USD2023-06-30
89,570 USD2022-06-30
Retained earnings (accumulated losses)
346,964 USD2024-06-30
348,044 USD2023-06-30
673,874 USD2022-06-30
Equity
201,070 USD2024-06-30
202,150 USD2023-06-30
527,980 USD2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
298,920 USD2023-07-01 ~ 2024-06-30
1,690,020 USD2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
298,920 USD2023-07-01 ~ 2024-06-30
1,690,020 USD2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
298,920 USD2023-07-01 ~ 2024-06-30
1,690,020 USD2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-300,000 USD2023-07-01 ~ 2024-06-30
-2,015,850 USD2022-07-01 ~ 2023-06-30
Dividends Paid
-300,000 USD2023-07-01 ~ 2024-06-30
-2,015,850 USD2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-300,000 USD2023-07-01 ~ 2024-06-30
-2,015,850 USD2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-300,000 USD2023-07-01 ~ 2024-06-30
-2,015,850 USD2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-07-01 ~ 2024-06-30
Amounts invested in assets
Cost valuation, Non-current
82,894 USD2023-06-30
Non-current
82,894 USD2023-06-30
Trade Debtors/Trade Receivables
290,752 USD2024-06-30
376,656 USD2023-06-30
Amounts owed by group undertakings and participating interests
574,240 USD2024-06-30
3,114,297 USD2023-06-30
Other Debtors
434,462 USD2024-06-30
91,222 USD2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
978,988 USD2024-06-30
98,682 USD2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
221,816 USD2024-06-30
3,223,979 USD2023-06-30
Corporation Tax Payable
Amounts falling due within one year
166,021 USD2023-06-30
Other Creditors
Amounts falling due within one year
68,035 USD2024-06-30
74,677 USD2023-06-30