Property, Plant & Equipment
2,032 USD2023-12-31
6,823 USD2022-12-31
Fixed Assets
2,032 USD2023-12-31
6,823 USD2022-12-31
Total Inventories
494,230 USD2023-12-31
128,950 USD2022-12-31
Debtors
987,739 USD2023-12-31
772,089 USD2022-12-31
Cash at bank and in hand
871,546 USD2023-12-31
667,777 USD2022-12-31
Current Assets
2,353,515 USD2023-12-31
1,568,816 USD2022-12-31
Net Current Assets/Liabilities
-134,172 USD2023-12-31
-156,348 USD2022-12-31
Total Assets Less Current Liabilities
-132,140 USD2023-12-31
-149,525 USD2022-12-31
Net Assets/Liabilities
-132,140 USD2023-12-31
-149,525 USD2022-12-31
Equity
Called up share capital
134 USD2023-12-31
134 USD2022-12-31
Retained earnings (accumulated losses)
-132,274 USD2023-12-31
-149,659 USD2022-12-31
Equity
-132,140 USD2023-12-31
-149,525 USD2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,716 USD2023-12-31
18,716 USD2023-01-01
Property, Plant & Equipment - Gross Cost
18,716 USD2023-12-31
18,716 USD2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,684 USD2023-12-31
11,893 USD2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,684 USD2023-12-31
11,893 USD2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,791 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,791 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,032 USD2023-12-31
Finished Goods/Goods for Resale
494,230 USD2023-12-31
128,950 USD2022-12-31
Trade Debtors/Trade Receivables
979,770 USD2023-12-31
769,625 USD2022-12-31
Other Debtors
3,476 USD2023-12-31
134 USD2022-12-31
Prepayments/Accrued Income
539 USD2023-12-31
391 USD2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
385,216 USD2023-12-31
459,888 USD2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,388,126 USD2023-12-31
Other Creditors
Amounts falling due within one year
1,232,681 USD2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
714,345 USD2023-12-31
32,595 USD2022-12-31