Turnover/Revenue
556,422 USD2023-01-01 ~ 2023-12-31
634,667 USD2022-01-01 ~ 2022-12-31
Cost of Sales
-852,920 USD2023-01-01 ~ 2023-12-31
-363,533 USD2022-01-01 ~ 2022-12-31
Gross Profit/Loss
-296,498 USD2023-01-01 ~ 2023-12-31
271,134 USD2022-01-01 ~ 2022-12-31
Administrative Expenses
-530,861 USD2023-01-01 ~ 2023-12-31
-402,676 USD2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-823,978 USD2023-01-01 ~ 2023-12-31
-131,542 USD2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-823,978 USD2023-01-01 ~ 2023-12-31
-131,542 USD2022-01-01 ~ 2022-12-31
Profit/Loss
-618,405 USD2023-01-01 ~ 2023-12-31
-48,997 USD2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
708,662 USD2023-12-31
650,105 USD2022-12-31
Debtors
404,113 USD2023-12-31
1,018,278 USD2022-12-31
Cash at bank and in hand
15,654 USD2023-12-31
19,478 USD2022-12-31
Current Assets
419,767 USD2023-12-31
1,037,756 USD2022-12-31
Net Current Assets/Liabilities
-1,485,063 USD2023-12-31
-808,101 USD2022-12-31
Net Assets/Liabilities
-776,401 USD2023-12-31
-157,996 USD2022-12-31
Equity
Called up share capital
132 USD2023-12-31
132 USD2022-12-31
132 USD2021-12-31
Retained earnings (accumulated losses)
-776,533 USD2023-12-31
-158,128 USD2022-12-31
-109,131 USD2021-12-31
Equity
-776,401 USD2023-12-31
-157,996 USD2022-12-31
-108,999 USD2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-618,405 USD2023-01-01 ~ 2023-12-31
-48,997 USD2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
55,289 USD2023-01-01 ~ 2023-12-31
24,740 USD2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
2,588 USD2023-01-01 ~ 2023-12-31
2,588 USD2022-01-01 ~ 2022-12-31
Wages/Salaries
158,337 USD2023-01-01 ~ 2023-12-31
116,840 USD2022-01-01 ~ 2022-12-31
Social Security Costs
6,927 USD2023-01-01 ~ 2023-12-31
8,292 USD2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
165,264 USD2023-01-01 ~ 2023-12-31
125,132 USD2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Current Tax for the Period
1,566 USD2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-207,139 USD2023-01-01 ~ 2023-12-31
-82,545 USD2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-205,995 USD2023-01-01 ~ 2023-12-31
-32,886 USD2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
196,412 USD2023-12-31
147,553 USD2022-12-31
Property, Plant & Equipment - Gross Cost
810,895 USD2023-12-31
697,049 USD2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
61,424 USD2023-12-31
28,295 USD2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,233 USD2023-12-31
46,944 USD2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
33,129 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,289 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
134,988 USD2023-12-31
119,258 USD2022-12-31
Trade Debtors/Trade Receivables
-22,487 USD2023-12-31
Amounts owed by group undertakings and participating interests
814,901 USD2022-12-31
Other Debtors
11,515 USD2023-12-31
3,891 USD2022-12-31
Prepayments/Accrued Income
125,401 USD2023-12-31
116,941 USD2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
282,874 USD2023-12-31
410,123 USD2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,616,308 USD2023-12-31
1,416,081 USD2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
44 USD2023-12-31
-8 USD2022-12-31
Other Creditors
Amounts falling due within one year
-132 USD2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,604 USD2023-12-31
16,453 USD2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-289,684 USD2023-12-31
-82,545 USD2022-12-31
Deferred Tax Liabilities
-289,684 USD2023-12-31
-82,545 USD2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
132 USD2023-01-01 ~ 2023-12-31
132 USD2022-01-01 ~ 2022-12-31