74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
7,678,027 USD2024-01-01 ~ 2024-12-31
8,516,902 USD2023-01-01 ~ 2023-12-31
Cost of Sales
-6,867,728 USD2024-01-01 ~ 2024-12-31
-9,019,274 USD2023-01-01 ~ 2023-12-31
Gross Profit/Loss
810,299 USD2024-01-01 ~ 2024-12-31
-502,372 USD2023-01-01 ~ 2023-12-31
Administrative Expenses
-749,772 USD2024-01-01 ~ 2024-12-31
-525,362 USD2023-01-01 ~ 2023-12-31
Operating Profit/Loss
60,527 USD2024-01-01 ~ 2024-12-31
-1,027,734 USD2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
60,527 USD2024-01-01 ~ 2024-12-31
-1,027,734 USD2023-01-01 ~ 2023-12-31
Profit/Loss
60,877 USD2024-01-01 ~ 2024-12-31
-771,269 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,340 USD2024-12-31
6,740 USD2023-12-31
Fixed Assets - Investments
124,228 USD2024-12-31
123,937 USD2023-12-31
Fixed Assets
129,568 USD2024-12-31
130,677 USD2023-12-31
Total Inventories
5,537 USD2024-12-31
27,757 USD2023-12-31
Debtors
126,297 USD2024-12-31
-61,971 USD2023-12-31
Cash at bank and in hand
10,774 USD2024-12-31
403,864 USD2023-12-31
Current Assets
142,608 USD2024-12-31
369,650 USD2023-12-31
Net Current Assets/Liabilities
-1,001,810 USD2024-12-31
-939,860 USD2023-12-31
Total Assets Less Current Liabilities
-872,242 USD2024-12-31
-809,183 USD2023-12-31
Creditors
Amounts falling due after one year
-123,936 USD2023-12-31
Net Assets/Liabilities
-880,027 USD2024-12-31
-940,904 USD2023-12-31
Equity
Called up share capital
12,760 USD2024-12-31
12,760 USD2023-12-31
12,760 USD2022-12-31
Retained earnings (accumulated losses)
-892,787 USD2024-12-31
-953,664 USD2023-12-31
-182,395 USD2022-12-31
Equity
-880,027 USD2024-12-31
-940,904 USD2023-12-31
-169,635 USD2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
60,877 USD2024-01-01 ~ 2024-12-31
-771,269 USD2023-01-01 ~ 2023-12-31
Wages/Salaries
474,232 USD2024-01-01 ~ 2024-12-31
296,418 USD2023-01-01 ~ 2023-12-31
Social Security Costs
94,314 USD2024-01-01 ~ 2024-12-31
99,427 USD2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,009 USD2024-01-01 ~ 2024-12-31
19,754 USD2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
583,555 USD2024-01-01 ~ 2024-12-31
415,599 USD2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
32024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-350 USD2024-01-01 ~ 2024-12-31
-256,465 USD2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
15,132 USD2024-01-01 ~ 2024-12-31
-256,934 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,556 USD2024-12-31
3,556 USD2023-12-31
Property, Plant & Equipment - Gross Cost
10,276 USD2024-12-31
10,276 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
974 USD2024-12-31
263 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,936 USD2024-12-31
3,536 USD2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
711 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,400 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,582 USD2024-12-31
3,293 USD2023-12-31
Investments in Group Undertakings
124,228 USD2024-12-31
123,937 USD2023-12-31
Additions to investments
291 USD2024-12-31
Finished Goods/Goods for Resale
5,537 USD2024-12-31
27,757 USD2023-12-31
Trade Debtors/Trade Receivables
-152,399 USD2024-12-31
-342,817 USD2023-12-31
Prepayments/Accrued Income
2,500 USD2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,738 USD2024-12-31
50,004 USD2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
790,430 USD2024-12-31
863,697 USD2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,295 USD2024-12-31
1,510 USD2023-12-31
Other Creditors
Amounts falling due within one year
315,430 USD2024-12-31
377,015 USD2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,525 USD2024-12-31
17,284 USD2023-12-31
Other Creditors
Amounts falling due after one year
123,936 USD2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-278,696 USD2024-12-31
-278,346 USD2023-12-31
Deferred Tax Liabilities
-278,696 USD2024-12-31
-278,346 USD2023-12-31
-21,881 USD2022-12-31
Par Value of Share
Class 1 ordinary share
1.27 USD/shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
12,760 USD2024-01-01 ~ 2024-12-31
12,760 USD2023-01-01 ~ 2023-12-31