Turnover/Revenue
585,187 USD2024-01-01 ~ 2024-12-31
556,422 USD2023-01-01 ~ 2023-12-31
Cost of Sales
-522,333 USD2024-01-01 ~ 2024-12-31
-852,920 USD2023-01-01 ~ 2023-12-31
Gross Profit/Loss
62,854 USD2024-01-01 ~ 2024-12-31
-296,498 USD2023-01-01 ~ 2023-12-31
Administrative Expenses
-430,795 USD2024-01-01 ~ 2024-12-31
-530,861 USD2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-367,941 USD2024-01-01 ~ 2024-12-31
-823,978 USD2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-367,941 USD2024-01-01 ~ 2024-12-31
-823,978 USD2023-01-01 ~ 2023-12-31
Profit/Loss
-275,956 USD2024-01-01 ~ 2024-12-31
-618,405 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,323,404 USD2024-12-31
708,662 USD2023-12-31
Debtors
426,686 USD2024-12-31
404,113 USD2023-12-31
Cash at bank and in hand
14,029 USD2024-12-31
15,654 USD2023-12-31
Current Assets
440,715 USD2024-12-31
419,767 USD2023-12-31
Net Current Assets/Liabilities
-3,375,761 USD2024-12-31
-1,485,063 USD2023-12-31
Net Assets/Liabilities
-1,052,357 USD2024-12-31
-776,401 USD2023-12-31
Equity
Called up share capital
132 USD2024-12-31
132 USD2023-12-31
132 USD2022-12-31
Retained earnings (accumulated losses)
-1,052,489 USD2024-12-31
-776,533 USD2023-12-31
-158,128 USD2022-12-31
Equity
-1,052,357 USD2024-12-31
-776,401 USD2023-12-31
-157,996 USD2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-275,956 USD2024-01-01 ~ 2024-12-31
-618,405 USD2023-01-01 ~ 2023-12-31
Wages/Salaries
96,521 USD2024-01-01 ~ 2024-12-31
158,337 USD2023-01-01 ~ 2023-12-31
Social Security Costs
5,991 USD2024-01-01 ~ 2024-12-31
6,927 USD2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
102,512 USD2024-01-01 ~ 2024-12-31
165,264 USD2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Current Tax for the Period
1,566 USD2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-91,985 USD2024-01-01 ~ 2024-12-31
-207,139 USD2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-91,985 USD2024-01-01 ~ 2024-12-31
-205,995 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
196,412 USD2024-12-31
196,412 USD2023-12-31
Property, Plant & Equipment - Gross Cost
2,485,741 USD2024-12-31
810,895 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
99,368 USD2024-12-31
61,424 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,337 USD2024-12-31
102,233 USD2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
37,944 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,104 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
97,044 USD2024-12-31
134,988 USD2023-12-31
Trade Debtors/Trade Receivables
33,230 USD2024-12-31
-22,487 USD2023-12-31
Other Debtors
11,515 USD2024-12-31
11,515 USD2023-12-31
Prepayments/Accrued Income
272 USD2024-12-31
125,401 USD2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-23,049 USD2024-12-31
282,874 USD2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,819,666 USD2024-12-31
1,616,308 USD2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
53 USD2024-12-31
44 USD2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,789 USD2024-12-31
5,604 USD2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-381,669 USD2024-12-31
-289,684 USD2023-12-31
Deferred Tax Liabilities
-381,669 USD2024-12-31
-289,684 USD2023-12-31
-82,545 USD2022-12-31
Par Value of Share
Class 1 ordinary share
1.32 USD/shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
132 USD2024-01-01 ~ 2024-12-31
132 USD2023-01-01 ~ 2023-12-31