Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Administrative Expenses
1,919,039 USD2023-01-01 ~ 2023-12-31
4,228,574 USD2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-1,917,746 USD2023-01-01 ~ 2023-12-31
-4,209,581 USD2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
190 USD2023-01-01 ~ 2023-12-31
12,500 USD2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
20 USD2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-17,556 USD2023-01-01 ~ 2023-12-31
-1,897,101 USD2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-132,047 USD2023-01-01 ~ 2023-12-31
-14,400 USD2022-01-01 ~ 2022-12-31
Profit/Loss
114,491 USD2023-01-01 ~ 2023-12-31
-1,882,701 USD2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
114,491 USD2023-01-01 ~ 2023-12-31
-1,882,701 USD2022-01-01 ~ 2022-12-31
Debtors
606,253 USD2023-12-31
487,529 USD2022-12-31
Cash at bank and in hand
13,034 USD2023-12-31
190,583 USD2022-12-31
Current Assets
619,287 USD2023-12-31
678,112 USD2022-12-31
Creditors
Current
153,223 USD2023-12-31
326,539 USD2022-12-31
Net Current Assets/Liabilities
466,064 USD2023-12-31
351,573 USD2022-12-31
Total Assets Less Current Liabilities
466,064 USD2023-12-31
351,573 USD2022-12-31
Equity
Called up share capital
153 USD2023-12-31
153 USD2022-12-31
153 USD2021-12-31
Share premium
18,811,523 USD2023-12-31
18,811,523 USD2022-12-31
18,811,523 USD2021-12-31
Retained earnings (accumulated losses)
-18,345,612 USD2023-12-31
-18,460,103 USD2022-12-31
-16,577,402 USD2021-12-31
Equity
466,064 USD2023-12-31
351,573 USD2022-12-31
2,234,274 USD2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
114,491 USD2023-01-01 ~ 2023-12-31
-1,882,701 USD2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
472,417 USD2023-12-31
486,182 USD2022-12-31
Other Debtors
Current
133,836 USD2023-12-31
1,347 USD2022-12-31
Debtors
Current
606,253 USD2023-12-31
487,529 USD2022-12-31
Trade Creditors/Trade Payables
Current
15,630 USD2023-12-31
11,111 USD2022-12-31
Amounts owed to group undertakings
Current
11,435 USD2023-12-31
11,435 USD2022-12-31
Corporation Tax Payable
Current
125,600 USD2022-12-31
Accrued Liabilities
Current
126,158 USD2023-12-31
178,393 USD2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
114,491 USD2023-01-01 ~ 2023-12-31