Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
4,213 USD2024-12-31
2,623 USD2023-12-31
Property, Plant & Equipment
13,757 USD2024-12-31
18,558 USD2023-12-31
Fixed Assets
17,970 USD2024-12-31
21,181 USD2023-12-31
Debtors
64,718 USD2024-12-31
38,775 USD2023-12-31
Cash at bank and in hand
36,366 USD2024-12-31
12,557 USD2023-12-31
Current Assets
101,084 USD2024-12-31
51,332 USD2023-12-31
Creditors
Current
50,576 USD2024-12-31
11,944 USD2023-12-31
Net Current Assets/Liabilities
50,508 USD2024-12-31
39,388 USD2023-12-31
Total Assets Less Current Liabilities
68,478 USD2024-12-31
60,569 USD2023-12-31
Creditors
Non-current
619,831 USD2024-12-31
619,831 USD2023-12-31
Net Assets/Liabilities
-551,353 USD2024-12-31
-559,262 USD2023-12-31
Equity
Called up share capital
140 USD2024-12-31
140 USD2023-12-31
Retained earnings (accumulated losses)
-551,493 USD2024-12-31
-559,402 USD2023-12-31
Equity
-551,353 USD2024-12-31
-559,262 USD2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
7,912 USD2024-12-31
6,147 USD2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,611 USD2023-12-31
Computers
1,240 USD2023-12-31
Property, Plant & Equipment - Gross Cost
33,851 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,854 USD2024-12-31
14,268 USD2023-12-31
Computers
1,240 USD2024-12-31
1,025 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,094 USD2024-12-31
15,293 USD2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,586 USD2024-01-01 ~ 2024-12-31
Computers
215 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,801 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
13,757 USD2024-12-31
18,343 USD2023-12-31
Computers
215 USD2023-12-31
Trade Debtors/Trade Receivables
Current
45,201 USD2024-12-31
38,775 USD2023-12-31
Other Debtors
Current
19,517 USD2024-12-31
Debtors
Amounts falling due within one year, Current
64,718 USD2024-12-31
38,775 USD2023-12-31
Other Creditors
Current
50,576 USD2024-12-31
11,944 USD2023-12-31
Non-current
619,831 USD2024-12-31
619,831 USD2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31