82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Turnover/Revenue
20,411,582 USD2023-02-01 ~ 2024-01-31
9,154,401 USD2022-02-01 ~ 2023-01-31
Cost of Sales
-19,842,435 USD2023-02-01 ~ 2024-01-31
-7,758,218 USD2022-02-01 ~ 2023-01-31
Gross Profit/Loss
569,147 USD2023-02-01 ~ 2024-01-31
1,396,183 USD2022-02-01 ~ 2023-01-31
Administrative Expenses
-362,724 USD2023-02-01 ~ 2024-01-31
-1,323,174 USD2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
220,399 USD2023-02-01 ~ 2024-01-31
73,009 USD2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-402,962 USD2023-02-01 ~ 2024-01-31
-457,720 USD2022-02-01 ~ 2023-01-31
Profit/Loss
-182,563 USD2023-02-01 ~ 2024-01-31
-384,711 USD2022-02-01 ~ 2023-01-31
Debtors
3,447,767 USD2024-01-31
6,190,601 USD2023-01-31
Current assets - Investments
55,922,655 USD2024-01-31
54,444,203 USD2023-01-31
Cash at bank and in hand
1,186,630 USD2024-01-31
1,922,273 USD2023-01-31
Current Assets
60,557,052 USD2024-01-31
62,557,077 USD2023-01-31
Net Current Assets/Liabilities
54,068,656 USD2024-01-31
54,251,219 USD2023-01-31
Total Assets Less Current Liabilities
54,068,656 USD2024-01-31
54,251,219 USD2023-01-31
Equity
Called up share capital
54,147,147 USD2024-01-31
54,147,147 USD2023-01-31
Retained earnings (accumulated losses)
-78,491 USD2024-01-31
104,072 USD2023-01-31
Equity
54,068,656 USD2024-01-31
54,251,219 USD2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Trade Debtors/Trade Receivables
Current
3,121,878 USD2024-01-31
6,190,601 USD2023-01-31
Prepayments
Current
325,889 USD2024-01-31
Debtors
Current, Amounts falling due within one year
3,447,767 USD2024-01-31
6,190,601 USD2023-01-31
Trade Creditors/Trade Payables
Current
6,379,759 USD2024-01-31
7,864,988 USD2023-01-31
Corporation Tax Payable
Current
332,233 USD2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Class 2 ordinary share
54,147,005 shares2024-01-31