64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
1,184,541 USD2024-12-31
707,454 USD2023-12-31
Fixed Assets - Investments
20,269 USD2024-12-31
20,269 USD2023-12-31
Fixed Assets
1,204,810 USD2024-12-31
727,723 USD2023-12-31
Debtors
2,497,705 USD2024-12-31
2,185,086 USD2023-12-31
Cash at bank and in hand
279,909 USD2024-12-31
1,956,610 USD2023-12-31
Current Assets
2,777,614 USD2024-12-31
4,141,696 USD2023-12-31
Net Current Assets/Liabilities
2,612,990 USD2024-12-31
3,911,249 USD2023-12-31
Total Assets Less Current Liabilities
3,817,800 USD2024-12-31
4,638,972 USD2023-12-31
Equity
Called up share capital
6,001,760 USD2024-12-31
6,001,760 USD2023-12-31
Retained earnings (accumulated losses)
-2,183,960 USD2024-12-31
-1,362,788 USD2023-12-31
Equity
3,817,800 USD2024-12-31
4,638,972 USD2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,901,040 USD2024-12-31
1,975,649 USD2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,716,499 USD2024-12-31
1,268,195 USD2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
448,304 USD2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,184,541 USD2024-12-31
707,454 USD2023-12-31
Investments in Group Undertakings
Cost valuation
20,269 USD2023-12-31
Investments in Group Undertakings
20,269 USD2024-12-31
20,269 USD2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
57,750 USD2024-12-31
Other Debtors
Amounts falling due within one year, Current
154,183 USD2024-12-31
39,133 USD2023-12-31
Debtors
Amounts falling due within one year, Current
211,933 USD2024-12-31
39,133 USD2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
2,285,772 USD2024-12-31
Amounts falling due after one year, Non-current
2,145,953 USD2023-12-31
Trade Creditors/Trade Payables
Current
149,960 USD2024-12-31
209,420 USD2023-12-31
Other Taxation & Social Security Payable
Current
10,108 USD2024-12-31
8,875 USD2023-12-31
Other Creditors
Current
4,556 USD2024-12-31
12,152 USD2023-12-31