Intangible Assets
128,414 USD2024-12-31
87,144 USD2023-12-31
Property, Plant & Equipment
1,763 USD2024-12-31
2,350 USD2023-12-31
Fixed Assets
130,177 USD2024-12-31
89,494 USD2023-12-31
Debtors
210,915 USD2024-12-31
226,514 USD2023-12-31
Cash at bank and in hand
337,398 USD2024-12-31
577,845 USD2023-12-31
Current Assets
548,313 USD2024-12-31
804,359 USD2023-12-31
Creditors
Current
46,429 USD2024-12-31
63,917 USD2023-12-31
Net Current Assets/Liabilities
501,884 USD2024-12-31
740,442 USD2023-12-31
Total Assets Less Current Liabilities
632,061 USD2024-12-31
829,936 USD2023-12-31
Equity
Called up share capital
18,143 USD2024-12-31
18,143 USD2023-12-31
Capital redemption reserve
7,775 USD2024-12-31
7,775 USD2023-12-31
Retained earnings (accumulated losses)
606,143 USD2024-12-31
804,018 USD2023-12-31
Equity
632,061 USD2024-12-31
829,936 USD2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
471,598 USD2024-12-31
416,060 USD2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
343,184 USD2024-12-31
328,916 USD2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
14,268 USD2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
128,414 USD2024-12-31
87,144 USD2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,925 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,162 USD2024-12-31
42,575 USD2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
587 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,763 USD2024-12-31
2,350 USD2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
218,581 USD2024-12-31
219,283 USD2023-12-31
Other Debtors
Amounts falling due within one year, Current
-7,666 USD2024-12-31
7,231 USD2023-12-31
Debtors
Amounts falling due within one year, Current
210,915 USD2024-12-31
226,514 USD2023-12-31
Bank Borrowings/Overdrafts
Current
1,839 USD2023-12-31
Trade Creditors/Trade Payables
Current
32,302 USD2024-12-31
28,962 USD2023-12-31
Other Taxation & Social Security Payable
Current
1,743 USD2024-12-31
Other Creditors
Current
12,384 USD2024-12-31
33,116 USD2023-12-31