82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-01-01 ~ 2022-12-31
Profit/Loss
1,074,767 USD2022-01-01 ~ 2022-12-31
4,584,060 USD2021-01-01 ~ 2021-12-31
Turnover/Revenue
6,758,499 USD2022-01-01 ~ 2022-12-31
34,173,865 USD2021-01-01 ~ 2021-12-31
Cost of Sales
-5,634,499 USD2022-01-01 ~ 2022-12-31
-29,555,136 USD2021-01-01 ~ 2021-12-31
Gross Profit/Loss
1,124,000 USD2022-01-01 ~ 2022-12-31
4,618,729 USD2021-01-01 ~ 2021-12-31
Administrative Expenses
-49,233 USD2022-01-01 ~ 2022-12-31
-34,669 USD2021-01-01 ~ 2021-12-31
Operating Profit/Loss
1,074,767 USD2022-01-01 ~ 2022-12-31
4,584,060 USD2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
1,074,767 USD2022-01-01 ~ 2022-12-31
4,584,060 USD2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
1,074,767 USD2022-01-01 ~ 2022-12-31
4,584,060 USD2021-01-01 ~ 2021-12-31
Equity
Retained earnings (accumulated losses)
6,054,030 USD2022-12-31
4,979,263 USD2021-12-31
395,203 USD2020-12-31
Intangible Assets
2,815,481 USD2022-12-31
3,439,063 USD2021-12-31
Fixed Assets - Investments
162 USD2022-12-31
162 USD2021-12-31
Fixed Assets
2,815,643 USD2022-12-31
3,439,225 USD2021-12-31
Debtors
26,604,847 USD2022-12-31
16,629,432 USD2021-12-31
Cash at bank and in hand
31,607 USD2022-12-31
2,130 USD2021-12-31
Current Assets
26,636,454 USD2022-12-31
16,631,562 USD2021-12-31
Net Current Assets/Liabilities
3,238,398 USD2022-12-31
1,540,049 USD2021-12-31
Total Assets Less Current Liabilities
6,054,041 USD2022-12-31
4,979,274 USD2021-12-31
Net Assets/Liabilities
6,054,041 USD2022-12-31
4,979,274 USD2021-12-31
Equity
Called up share capital
11 USD2022-12-31
11 USD2021-12-31
Equity
6,054,041 USD2022-12-31
4,979,274 USD2021-12-31
Tax Expense/Credit at Applicable Tax Rate
204,206 USD2022-01-01 ~ 2022-12-31
870,971 USD2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
36,918,534 USD2022-12-31
32,524,736 USD2021-12-31
Intangible assets - Disposals
-47,532 USD2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
34,103,053 USD2022-12-31
29,085,673 USD2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,017,380 USD2022-01-01 ~ 2022-12-31
Amounts invested in assets
Cost valuation, Non-current
162 USD2022-12-31
162 USD2021-12-31
Additions to investments, Non-current
12 USD2022-12-31
Non-current
162 USD2022-12-31
162 USD2021-12-31
Other Debtors
33,966 USD2022-12-31
33,967 USD2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,495 USD2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,389,621 USD2022-12-31
15,084,573 USD2021-12-31
Corporation Tax Payable
Amounts falling due within one year
6,778 USD2022-12-31
6,778 USD2021-12-31
Par Value of Share
Class 1 ordinary share
1 shares2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11 shares2022-12-31
11 shares2021-12-31