Property, Plant & Equipment
26,105 USD2024-12-31
13,737 USD2023-12-31
Fixed Assets
26,105 USD2024-12-31
13,737 USD2023-12-31
Debtors
472,966 USD2024-12-31
582,253 USD2023-12-31
Cash at bank and in hand
1,749,073 USD2024-12-31
1,963,553 USD2023-12-31
Current Assets
2,222,039 USD2024-12-31
2,545,806 USD2023-12-31
Net Current Assets/Liabilities
1,574,832 USD2024-12-31
1,353,961 USD2023-12-31
Total Assets Less Current Liabilities
1,600,937 USD2024-12-31
1,367,698 USD2023-12-31
Net Assets/Liabilities
1,422,852 USD2024-12-31
1,189,613 USD2023-12-31
Equity
Called up share capital
36,996 USD2024-12-31
36,996 USD2023-12-31
Retained earnings (accumulated losses)
1,385,856 USD2024-12-31
1,152,617 USD2023-12-31
Equity
1,422,852 USD2024-12-31
1,189,613 USD2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,361 USD2024-12-31
35,515 USD2024-01-01
Property, Plant & Equipment - Gross Cost
38,361 USD2024-12-31
35,515 USD2024-01-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-15,789 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-15,789 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,256 USD2024-12-31
21,778 USD2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,256 USD2024-12-31
21,778 USD2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
6,267 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,267 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-15,789 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,789 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26,105 USD2024-12-31
Trade Debtors/Trade Receivables
450 USD2024-12-31
Amounts owed by group undertakings and participating interests
369,881 USD2024-12-31
468,002 USD2023-12-31
Other Debtors
83,587 USD2024-12-31
105,198 USD2023-12-31
Prepayments/Accrued Income
5,862 USD2024-12-31
2,865 USD2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
111,304 USD2024-12-31
87,109 USD2023-12-31
Taxation/Social Security Payable
76,094 USD2024-12-31
340,896 USD2023-12-31
Other Creditors
Amounts falling due within one year
9,350 USD2024-12-31
405,535 USD2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
450,459 USD2024-12-31
358,305 USD2023-12-31