Comprehensive Income/Expense
89,360 USD2024-01-01 ~ 2024-12-31
3,741,310 USD2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Profit/Loss
44,680 USD2024-01-01 ~ 2024-12-31
1,870,655 USD2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
209,943 USD2024-12-31
4,227,804 USD2023-12-31
Current Assets
16,634,780 USD2024-12-31
4,775,121 USD2023-12-31
Total assets
16,637,477 USD2024-12-31
4,778,492 USD2023-12-31
Deferred Tax Liabilities
406 USD2024-12-31
403 USD2023-12-31
Total liabilities
12,649,568 USD2024-12-31
835,263 USD2023-12-31
Net Assets/Liabilities
3,987,909 USD2024-12-31
3,943,229 USD2023-12-31
Equity
Called up share capital
2,500,000 USD2024-12-31
2,500,000 USD2023-12-31
2,500,000 USD2023-01-01
Other miscellaneous reserve
-173,113 USD2024-12-31
-173,113 USD2023-12-31
-173,113 USD2023-01-01
Retained earnings (accumulated losses)
1,661,022 USD2024-12-31
1,616,342 USD2023-12-31
-254,313 USD2023-01-01
Equity
3,987,909 USD2024-12-31
3,943,229 USD2023-12-31
2,072,574 USD2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
44,680 USD2024-01-01 ~ 2024-12-31
1,870,655 USD2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
44,680 USD2024-01-01 ~ 2024-12-31
1,870,655 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
674 USD2024-01-01 ~ 2024-12-31
843 USD2023-01-01 ~ 2023-12-31
Turnover/Revenue
775,205 USD2024-01-01 ~ 2024-12-31
2,229,467 USD2023-01-01 ~ 2023-12-31
Other operating income
657 USD2024-01-01 ~ 2024-12-31
233,069 USD2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
28,271 USD2024-01-01 ~ 2024-12-31
25,460 USD2023-01-01 ~ 2023-12-31
Wages/Salaries
276,053 USD2024-01-01 ~ 2024-12-31
261,984 USD2023-01-01 ~ 2023-12-31
Social Security Costs
25,474 USD2024-01-01 ~ 2024-12-31
31,473 USD2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
369,770 USD2024-01-01 ~ 2024-12-31
414,262 USD2023-01-01 ~ 2023-12-31
Director Remuneration
61,377 USD2024-01-01 ~ 2024-12-31
59,644 USD2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
51,557 USD2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
42,922 USD2024-01-01 ~ 2024-12-31
80,530 USD2023-01-01 ~ 2023-12-31
Current Tax for the Period
24,097 USD2024-01-01 ~ 2024-12-31
562,420 USD2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
11,426 USD2024-01-01 ~ 2024-12-31
572,354 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,085 USD2024-12-31
1,085 USD2023-12-31
1,085 USD2023-01-01
Computers
5,868 USD2024-12-31
5,868 USD2023-12-31
5,868 USD2023-01-01
Property, Plant & Equipment - Gross Cost
6,953 USD2024-12-31
6,953 USD2023-12-31
6,953 USD2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,085 USD2024-12-31
1,085 USD2023-12-31
1,085 USD2023-01-01
Computers
3,171 USD2024-12-31
2,497 USD2023-12-31
1,654 USD2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,256 USD2024-12-31
3,582 USD2023-12-31
2,739 USD2023-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
674 USD2024-01-01 ~ 2024-12-31
843 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
674 USD2024-01-01 ~ 2024-12-31
843 USD2023-01-01 ~ 2023-12-31
Amounts Owed By Related Parties
2,205,583 USD2024-12-31
285,167 USD2023-12-31
Trade Creditors/Trade Payables
48,273 USD2024-12-31
27,936 USD2023-12-31
Amounts Owed to Related Parties
3,236 USD2024-12-31
30,325 USD2023-12-31
Corporation Tax Payable
15,053 USD2024-12-31
560,544 USD2023-12-31
Taxation/Social Security Payable
1,287 USD2024-12-31
12,528 USD2023-12-31
Accrued Liabilities/Deferred Income
60,887 USD2024-12-31
57,984 USD2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500,000 shares2024-12-31
2,500,000 shares2023-12-31