74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
8,516,902 USD2023-01-01 ~ 2023-12-31
8,731,554 USD2022-01-01 ~ 2022-12-31
Cost of Sales
-9,019,274 USD2023-01-01 ~ 2023-12-31
-8,519,722 USD2022-01-01 ~ 2022-12-31
Gross Profit/Loss
-502,372 USD2023-01-01 ~ 2023-12-31
211,832 USD2022-01-01 ~ 2022-12-31
Administrative Expenses
-525,362 USD2023-01-01 ~ 2023-12-31
-445,097 USD2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-1,027,734 USD2023-01-01 ~ 2023-12-31
-107,407 USD2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-8 USD2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,027,734 USD2023-01-01 ~ 2023-12-31
-107,415 USD2022-01-01 ~ 2022-12-31
Profit/Loss
-771,269 USD2023-01-01 ~ 2023-12-31
-85,534 USD2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
6,740 USD2023-12-31
4,301 USD2022-12-31
Fixed Assets - Investments
123,937 USD2023-12-31
Fixed Assets
130,677 USD2023-12-31
4,301 USD2022-12-31
Total Inventories
27,757 USD2023-12-31
5,537 USD2022-12-31
Debtors
-61,971 USD2023-12-31
3,353,567 USD2022-12-31
Cash at bank and in hand
403,864 USD2023-12-31
25,881 USD2022-12-31
Current Assets
369,650 USD2023-12-31
3,384,985 USD2022-12-31
Net Current Assets/Liabilities
-939,860 USD2023-12-31
-173,936 USD2022-12-31
Total Assets Less Current Liabilities
-809,183 USD2023-12-31
-169,635 USD2022-12-31
Creditors
Amounts falling due after one year
-123,936 USD2023-12-31
Net Assets/Liabilities
-940,904 USD2023-12-31
-169,635 USD2022-12-31
Equity
Called up share capital
12,760 USD2023-12-31
12,760 USD2022-12-31
12,760 USD2021-12-31
Retained earnings (accumulated losses)
-953,664 USD2023-12-31
-182,395 USD2022-12-31
-96,861 USD2021-12-31
Equity
-940,904 USD2023-12-31
-169,635 USD2022-12-31
-84,101 USD2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-771,269 USD2023-01-01 ~ 2023-12-31
-85,534 USD2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,117 USD2023-01-01 ~ 2023-12-31
1,075 USD2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
12,941 USD2022-01-01 ~ 2022-12-31
Wages/Salaries
296,418 USD2023-01-01 ~ 2023-12-31
303,067 USD2022-01-01 ~ 2022-12-31
Social Security Costs
99,427 USD2023-01-01 ~ 2023-12-31
53,520 USD2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
19,754 USD2023-01-01 ~ 2023-12-31
10,141 USD2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
415,599 USD2023-01-01 ~ 2023-12-31
366,728 USD2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-256,465 USD2023-01-01 ~ 2023-12-31
-21,881 USD2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-256,934 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
10,276 USD2023-12-31
6,720 USD2022-12-31
Tools/Equipment for furniture and fittings
3,556 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,536 USD2023-12-31
2,419 USD2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
263 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,117 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
263 USD2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,293 USD2023-12-31
Investments in Group Undertakings
Additions to investments
123,937 USD2023-12-31
Investments in Group Undertakings
123,937 USD2023-12-31
Finished Goods/Goods for Resale
27,757 USD2023-12-31
5,537 USD2022-12-31
Trade Debtors/Trade Receivables
-342,817 USD2023-12-31
42,776 USD2022-12-31
Amounts owed by group undertakings and participating interests
3,284,861 USD2022-12-31
Other Debtors
1,956 USD2022-12-31
Prepayments/Accrued Income
2,500 USD2023-12-31
2,093 USD2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,004 USD2023-12-31
19,020 USD2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
863,697 USD2023-12-31
3,127,888 USD2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,510 USD2023-12-31
25,658 USD2022-12-31
Other Creditors
Amounts falling due within one year
377,015 USD2023-12-31
383,962 USD2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,284 USD2023-12-31
30,163 USD2022-12-31
Other Creditors
Amounts falling due after one year
123,936 USD2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-278,346 USD2023-12-31
-21,881 USD2022-12-31
Deferred Tax Liabilities
-278,346 USD2023-12-31
-21,881 USD2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
12,760 USD2023-01-01 ~ 2023-12-31
12,760 USD2022-01-01 ~ 2022-12-31