Fixed Assets - Investments
60,821 USD2023-12-31
60,821 USD2022-12-31
Fixed Assets
60,821 USD2023-12-31
60,821 USD2022-12-31
Debtors
10,581,181 USD2023-12-31
10,052,054 USD2022-12-31
Cash at bank and in hand
44,182 USD2023-12-31
6,127 USD2022-12-31
Current Assets
10,625,363 USD2023-12-31
10,058,181 USD2022-12-31
Net Current Assets/Liabilities
10,565,615 USD2023-12-31
9,979,690 USD2022-12-31
Total Assets Less Current Liabilities
10,626,436 USD2023-12-31
10,040,511 USD2022-12-31
Equity
Called up share capital
3,025 USD2023-12-31
3,011 USD2022-12-31
3,011 USD2021-12-31
Share premium
11,279,164 USD2023-12-31
11,242,082 USD2022-12-31
11,242,082 USD2021-12-31
Retained earnings (accumulated losses)
-15,804 USD2023-12-31
-1,603 USD2022-12-31
8,245 USD2021-12-31
Equity
10,626,436 USD2023-12-31
10,040,511 USD2022-12-31
11,246,158 USD2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-14,201 USD2023-01-01 ~ 2023-12-31
-9,848 USD2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
14 USD2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-14,201 USD2023-01-01 ~ 2023-12-31
-9,848 USD2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
36,662 USD2023-01-01 ~ 2023-12-31
Average Number of Employees
932023-01-01 ~ 2023-12-31
872022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
60,821 USD2022-12-31
Investments in Group Undertakings
60,821 USD2023-12-31
60,821 USD2022-12-31
Amounts Owed by Group Undertakings
Current
10,575,137 USD2023-12-31
10,045,703 USD2022-12-31
Prepayments
Current
5,958 USD2023-12-31
6,351 USD2022-12-31
Debtors
Amounts falling due within one year, Current
10,581,181 USD2023-12-31
10,052,054 USD2022-12-31
Trade Creditors/Trade Payables
Current
7,926 USD2023-12-31
7,620 USD2022-12-31
Amounts owed to group undertakings
Current
45,454 USD2023-12-31
49,974 USD2022-12-31
Corporation Tax Payable
Current
8,843 USD2022-12-31
Accrued Liabilities
Current
6,368 USD2023-12-31