Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
2,623 USD2023-12-31
1,923 USD2022-12-31
Property, Plant & Equipment
18,558 USD2023-12-31
24,954 USD2022-12-31
Fixed Assets
21,181 USD2023-12-31
26,877 USD2022-12-31
Debtors
38,775 USD2023-12-31
31,950 USD2022-12-31
Cash at bank and in hand
12,557 USD2023-12-31
8,533 USD2022-12-31
Current Assets
51,332 USD2023-12-31
40,483 USD2022-12-31
Creditors
Current
11,944 USD2023-12-31
11,422 USD2022-12-31
Net Current Assets/Liabilities
39,388 USD2023-12-31
29,061 USD2022-12-31
Total Assets Less Current Liabilities
60,569 USD2023-12-31
55,938 USD2022-12-31
Creditors
Non-current
619,831 USD2023-12-31
619,831 USD2022-12-31
Net Assets/Liabilities
-559,262 USD2023-12-31
-563,893 USD2022-12-31
Equity
Called up share capital
140 USD2023-12-31
140 USD2022-12-31
Retained earnings (accumulated losses)
-559,402 USD2023-12-31
-564,033 USD2022-12-31
Equity
-559,262 USD2023-12-31
-563,893 USD2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
6,147 USD2023-12-31
5,323 USD2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,611 USD2022-12-31
Computers
1,240 USD2022-12-31
Property, Plant & Equipment - Gross Cost
33,851 USD2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,268 USD2023-12-31
8,153 USD2022-12-31
Computers
1,025 USD2023-12-31
744 USD2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,293 USD2023-12-31
8,897 USD2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,115 USD2023-01-01 ~ 2023-12-31
Computers
281 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,396 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
18,343 USD2023-12-31
24,458 USD2022-12-31
Computers
215 USD2023-12-31
496 USD2022-12-31
Trade Debtors/Trade Receivables
Current
38,775 USD2023-12-31
28,628 USD2022-12-31
Other Debtors
Current
3,322 USD2022-12-31
Debtors
Amounts falling due within one year, Current
38,775 USD2023-12-31
31,950 USD2022-12-31
Other Creditors
Current
11,944 USD2023-12-31
11,422 USD2022-12-31
Non-current
619,831 USD2023-12-31
619,831 USD2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31