Intangible Assets
164,552 USD2023-12-31
96,827 USD2022-12-31
Property, Plant & Equipment
2,350 USD2023-12-31
3,134 USD2022-12-31
Fixed Assets
166,902 USD2023-12-31
99,961 USD2022-12-31
Debtors
226,514 USD2023-12-31
275,634 USD2022-12-31
Cash at bank and in hand
577,845 USD2023-12-31
582,728 USD2022-12-31
Current Assets
804,359 USD2023-12-31
858,362 USD2022-12-31
Creditors
Current
63,918 USD2023-12-31
42,501 USD2022-12-31
Net Current Assets/Liabilities
740,441 USD2023-12-31
815,861 USD2022-12-31
Total Assets Less Current Liabilities
907,343 USD2023-12-31
915,822 USD2022-12-31
Equity
Called up share capital
18,143 USD2023-12-31
18,143 USD2022-12-31
Capital redemption reserve
7,775 USD2023-12-31
7,775 USD2022-12-31
Retained earnings (accumulated losses)
881,425 USD2023-12-31
889,904 USD2022-12-31
Equity
907,343 USD2023-12-31
915,822 USD2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
502,069 USD2023-12-31
416,060 USD2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
337,517 USD2023-12-31
319,233 USD2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
18,284 USD2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
164,552 USD2023-12-31
96,827 USD2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,925 USD2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,575 USD2023-12-31
41,791 USD2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
784 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,350 USD2023-12-31
3,134 USD2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
219,283 USD2023-12-31
124,490 USD2022-12-31
Other Debtors
Current, Amounts falling due within one year
7,231 USD2023-12-31
151,144 USD2022-12-31
Debtors
Current, Amounts falling due within one year
226,514 USD2023-12-31
275,634 USD2022-12-31
Bank Borrowings/Overdrafts
Current
1,839 USD2023-12-31
Trade Creditors/Trade Payables
Current
28,963 USD2023-12-31
33,321 USD2022-12-31
Other Taxation & Social Security Payable
Current
3,221 USD2022-12-31
Other Creditors
Current
33,116 USD2023-12-31
5,959 USD2022-12-31