Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
300 USD2023-12-31
399 USD2022-12-31
Total Inventories
11,110 USD2023-12-31
11,190 USD2022-12-31
Debtors
586,473 USD2023-12-31
621,004 USD2022-12-31
Cash at bank and in hand
14,415 USD2023-12-31
13,163 USD2022-12-31
Current Assets
611,998 USD2023-12-31
645,357 USD2022-12-31
Creditors
Current
1,181,502 USD2023-12-31
1,192,887 USD2022-12-31
Net Current Assets/Liabilities
-569,504 USD2023-12-31
-547,530 USD2022-12-31
Total Assets Less Current Liabilities
-569,204 USD2023-12-31
-547,131 USD2022-12-31
Equity
Called up share capital
2,020 USD2023-12-31
2,020 USD2022-12-31
Retained earnings (accumulated losses)
-571,224 USD2023-12-31
-549,151 USD2022-12-31
Equity
-569,204 USD2023-12-31
-547,131 USD2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,924 USD2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,624 USD2023-12-31
9,525 USD2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
300 USD2023-12-31
399 USD2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
471,085 USD2023-12-31
479,196 USD2022-12-31
Other Debtors
Current, Amounts falling due within one year
115,388 USD2023-12-31
141,808 USD2022-12-31
Debtors
Current, Amounts falling due within one year
586,473 USD2023-12-31
621,004 USD2022-12-31
Trade Creditors/Trade Payables
Current
146,112 USD2023-12-31
179,862 USD2022-12-31
Other Creditors
Current
1,035,390 USD2023-12-31
1,013,025 USD2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,020 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-22,073 USD2023-01-01 ~ 2023-12-31