Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
836,828 USD2023-12-31
834,293 USD2022-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
836,828 USD2023-12-31
834,293 USD2022-12-31
Turnover/Revenue
548 USD2023-01-01 ~ 2023-12-31
3,611 USD2022-06-01 ~ 2022-12-31
Gross Profit/Loss
548 USD2023-01-01 ~ 2023-12-31
3,611 USD2022-06-01 ~ 2022-12-31
Administrative Expenses
-5,654 USD2023-01-01 ~ 2023-12-31
-14,998 USD2022-06-01 ~ 2022-12-31
Operating Profit/Loss
13,978 USD2023-01-01 ~ 2023-12-31
17,917 USD2022-06-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
320 USD2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-100,101 USD2023-01-01 ~ 2023-12-31
-35,595 USD2022-06-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-85,803 USD2023-01-01 ~ 2023-12-31
-17,678 USD2022-06-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,418 USD2023-01-01 ~ 2023-12-31
-3,972 USD2022-06-01 ~ 2022-12-31
Profit/Loss
-87,221 USD2023-01-01 ~ 2023-12-31
-21,650 USD2022-06-01 ~ 2022-12-31
Property, Plant & Equipment
836,828 USD2023-12-31
834,293 USD2022-12-31
Fixed Assets - Investments
5,360 USD2023-12-31
5,321 USD2022-12-31
Fixed Assets
842,188 USD2023-12-31
839,614 USD2022-12-31
Debtors
3,039,812 USD2023-12-31
3,231,776 USD2022-12-31
Current assets - Investments
200,325 USD2023-12-31
185,085 USD2022-12-31
Cash at bank and in hand
365,536 USD2023-12-31
464,078 USD2022-12-31
Current Assets
3,605,673 USD2023-12-31
3,880,939 USD2022-12-31
Creditors
Amounts falling due within one year
5,265,019 USD2023-12-31
5,043,513 USD2022-12-31
Net Current Assets/Liabilities
1,659,346 USD2023-12-31
1,162,574 USD2022-12-31
Total Assets Less Current Liabilities
-817,158 USD2023-12-31
-322,960 USD2022-12-31
Net Assets/Liabilities
-817,158 USD2023-12-31
-322,960 USD2022-12-31
Equity
Called up share capital
1,286 USD2023-12-31
1,286 USD2022-12-31
1,286 USD2022-05-31
Retained earnings (accumulated losses)
-818,444 USD2023-12-31
-324,246 USD2022-12-31
-302,596 USD2022-05-31
Equity
-817,158 USD2023-12-31
-322,960 USD2022-12-31
-301,310 USD2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-87,221 USD2023-01-01 ~ 2023-12-31
-21,650 USD2022-06-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-87,221 USD2023-01-01 ~ 2023-12-31
-21,650 USD2022-06-01 ~ 2022-12-31
Comprehensive Income/Expense
-87,221 USD2023-01-01 ~ 2023-12-31
-21,650 USD2022-06-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
836,828 USD2023-12-31
834,293 USD2022-12-31
Amounts invested in assets
Cost valuation, Non-current
5,360 USD2023-12-31
5,321 USD2022-12-31
Non-current
5,360 USD2023-12-31
5,321 USD2022-12-31
Trade Debtors/Trade Receivables
763 USD2023-12-31
32,047 USD2022-12-31
Other Debtors
3,039,049 USD2023-12-31
3,199,729 USD2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
68,534 USD2023-12-31
10,633 USD2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,323 USD2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,418 USD2023-12-31
3,972 USD2022-12-31
Other Creditors
Amounts falling due within one year
758,511 USD2023-12-31
1,182,282 USD2022-12-31
Par Value of Share
Class 1 ordinary share
1.286 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31