82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Administrative Expenses
314,819 USD2024-01-01 ~ 2024-12-31
316,543 USD2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-314,819 USD2024-01-01 ~ 2024-12-31
-316,543 USD2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
565,875 USD2024-01-01 ~ 2024-12-31
182,254 USD2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
251,056 USD2024-01-01 ~ 2024-12-31
-134,289 USD2023-01-01 ~ 2023-12-31
Profit/Loss
251,056 USD2024-01-01 ~ 2024-12-31
-134,289 USD2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
251,056 USD2024-01-01 ~ 2024-12-31
-134,289 USD2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
32,552,148 USD2024-12-31
32,552,148 USD2023-12-31
Debtors
Current
7,032,858 USD2024-12-31
32,859 USD2023-12-31
Non-current
7,000,000 USD2023-12-31
Cash at bank and in hand
389,957 USD2024-12-31
176,175 USD2023-12-31
Current Assets
7,422,815 USD2024-12-31
7,209,034 USD2023-12-31
Creditors
Current
1,691,222 USD2024-12-31
1,728,497 USD2023-12-31
Net Current Assets/Liabilities
5,731,593 USD2024-12-31
5,480,537 USD2023-12-31
Total Assets Less Current Liabilities
38,283,741 USD2024-12-31
38,032,685 USD2023-12-31
Equity
Called up share capital
5,979,701 USD2024-12-31
5,979,701 USD2023-12-31
5,979,701 USD2022-12-31
Share premium
53,817,300 USD2024-12-31
53,817,300 USD2023-12-31
53,817,300 USD2022-12-31
Retained earnings (accumulated losses)
-21,513,260 USD2024-12-31
-21,764,316 USD2023-12-31
-21,630,027 USD2022-12-31
Equity
38,283,741 USD2024-12-31
38,032,685 USD2023-12-31
38,166,974 USD2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
251,056 USD2024-01-01 ~ 2024-12-31
-134,289 USD2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
8,733 USD2024-01-01 ~ 2024-12-31
8,434 USD2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
62,764 USD2024-01-01 ~ 2024-12-31
-25,515 USD2023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
32,552,148 USD2023-12-31
Investments in Group Undertakings
32,552,148 USD2024-12-31
32,552,148 USD2023-12-31
Amounts Owed by Group Undertakings
Current
7,000,000 USD2024-12-31
Prepayments/Accrued Income
Current
32,858 USD2024-12-31
32,859 USD2023-12-31
Debtors
Current, Amounts falling due within one year
7,032,858 USD2024-12-31
32,859 USD2023-12-31
Debtors
7,032,858 USD2024-12-31
7,032,859 USD2023-12-31
Trade Creditors/Trade Payables
Current
80,960 USD2024-12-31
73,035 USD2023-12-31
Amounts owed to group undertakings
Current
1,598,462 USD2024-12-31
1,640,962 USD2023-12-31
Accrued Liabilities/Deferred Income
Current
11,800 USD2024-12-31
14,500 USD2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,979,701 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
251,056 USD2024-01-01 ~ 2024-12-31