Average Number of Employees
62023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Turnover/Revenue
2,111,321 USD2023-01-01 ~ 2023-12-31
864,267 USD2022-01-01 ~ 2022-12-31
Cost of Sales
-60,782 USD2023-01-01 ~ 2023-12-31
-206,880 USD2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,050,539 USD2023-01-01 ~ 2023-12-31
657,387 USD2022-01-01 ~ 2022-12-31
Administrative Expenses
-360,034 USD2023-01-01 ~ 2023-12-31
-555,442 USD2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,690,505 USD2023-01-01 ~ 2023-12-31
101,945 USD2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,690,505 USD2023-01-01 ~ 2023-12-31
83,079 USD2022-01-01 ~ 2022-12-31
Profit/Loss
1,297,540 USD2023-01-01 ~ 2023-12-31
67,095 USD2022-01-01 ~ 2022-12-31
Debtors
Current
69,274 USD2023-12-31
1,173,490 USD2022-12-31
Current assets - Investments
3,133,012 USD2023-12-31
Cash at bank and in hand
60,593 USD2023-12-31
608,659 USD2022-12-31
Current Assets
3,262,879 USD2023-12-31
1,782,149 USD2022-12-31
Creditors
Current, Amounts falling due within one year
-232,950 USD2023-12-31
-49,760 USD2022-12-31
Net Current Assets/Liabilities
3,029,929 USD2023-12-31
1,732,389 USD2022-12-31
Total Assets Less Current Liabilities
3,029,929 USD2023-12-31
1,732,389 USD2022-12-31
Net Assets/Liabilities
3,029,929 USD2023-12-31
1,732,389 USD2022-12-31
Equity
Called up share capital
1,590,010 USD2023-12-31
1,590,010 USD2022-12-31
1,590,010 USD2022-01-01
Retained earnings (accumulated losses)
1,439,919 USD2023-12-31
142,379 USD2022-12-31
75,284 USD2022-01-01
Equity
3,029,929 USD2023-12-31
1,732,389 USD2022-12-31
1,665,294 USD2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,297,540 USD2023-01-01 ~ 2023-12-31
67,095 USD2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-01-01 ~ 2023-12-31
Computers
252023-01-01 ~ 2023-12-31
Audit Fees/Expenses
14,008 USD2023-01-01 ~ 2023-12-31
7,235 USD2022-01-01 ~ 2022-12-31
Wages/Salaries
357,112 USD2023-01-01 ~ 2023-12-31
189,842 USD2022-01-01 ~ 2022-12-31
Social Security Costs
34,362 USD2023-01-01 ~ 2023-12-31
19,745 USD2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
399,370 USD2023-01-01 ~ 2023-12-31
214,841 USD2022-01-01 ~ 2022-12-31
Director Remuneration
30,553 USD2023-01-01 ~ 2023-12-31
29,572 USD2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-135 USD2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
397,607 USD2023-01-01 ~ 2023-12-31
15,785 USD2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,034 USD2023-12-31
9,034 USD2022-12-31
Furniture and fittings
2,882 USD2023-12-31
2,882 USD2022-12-31
Property, Plant & Equipment - Gross Cost
11,916 USD2023-12-31
11,916 USD2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,034 USD2023-12-31
9,034 USD2022-12-31
Furniture and fittings
2,882 USD2023-12-31
2,882 USD2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,916 USD2023-12-31
11,916 USD2022-12-31
Amounts Owed by Group Undertakings
Current
1,097,228 USD2022-12-31
Other Debtors
Current
4,768 USD2023-12-31
15,892 USD2022-12-31
Prepayments/Accrued Income
Current
64,506 USD2023-12-31
60,370 USD2022-12-31
Cash and Cash Equivalents
60,593 USD2023-12-31
608,659 USD2022-12-31
Amounts owed to group undertakings
Current
8,869 USD2023-12-31
Corporation Tax Payable
Current
191,005 USD2023-12-31
15,984 USD2022-12-31
Taxation/Social Security Payable
Current
5,111 USD2022-12-31
Other Creditors
Current
10,709 USD2022-12-31
Accrued Liabilities/Deferred Income
Current
33,076 USD2023-12-31
17,956 USD2022-12-31
Creditors
Current
232,950 USD2023-12-31
49,760 USD2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,175,000 shares2023-12-31
1,175,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
64,487 USD2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
64,487 USD2022-12-31