Property, Plant & Equipment
11,233 USD2024-12-31
6,848 USD2023-12-31
Debtors
Current
1,496,397 USD2024-12-31
1,688,182 USD2023-12-31
Non-current
0 USD2024-12-31
6,482 USD2023-12-31
Cash at bank and in hand
94,521 USD2024-12-31
181,412 USD2023-12-31
Creditors
Non-current
-36,571 USD2024-12-31
-63,652 USD2023-12-31
Net Assets/Liabilities
-3,804 USD2024-12-31
50,000 USD2023-12-31
Equity
Called up share capital
50,000 USD2024-12-31
50,000 USD2023-12-31
Retained earnings (accumulated losses)
-53,804 USD2024-12-31
0 USD2023-12-31
Equity
-3,804 USD2024-12-31
50,000 USD2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,586 USD2024-12-31
10,763 USD2023-12-31
Furniture and fittings
4,262 USD2024-12-31
2,832 USD2023-12-31
Property, Plant & Equipment - Gross Cost
21,848 USD2024-12-31
13,595 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,280 USD2024-12-31
6,265 USD2023-12-31
Furniture and fittings
1,335 USD2024-12-31
482 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,615 USD2024-12-31
6,747 USD2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,015 USD2024-01-01 ~ 2024-12-31
Furniture and fittings
853 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,868 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,306 USD2024-12-31
4,498 USD2023-12-31
Furniture and fittings
2,927 USD2024-12-31
2,350 USD2023-12-31
Trade Debtors/Trade Receivables
Current
1,197,102 USD2024-12-31
855,780 USD2023-12-31
Prepayments/Accrued Income
Current
121,806 USD2024-12-31
171,753 USD2023-12-31
Amount of value-added tax that is recoverable
Current
3,379 USD2024-12-31
48,568 USD2023-12-31
Other Debtors
Current
52,233 USD2024-12-31
8,787 USD2023-12-31
Bank Borrowings/Overdrafts
Current
350,812 USD2024-12-31
0 USD2023-12-31
Trade Creditors/Trade Payables
Current
176,693 USD2024-12-31
105,653 USD2023-12-31
Amounts owed to directors
Current
0 USD2024-12-31
593 USD2023-12-31
Accrued Liabilities/Deferred Income
Current
43,988 USD2024-12-31
109,558 USD2023-12-31
Other Creditors
Current
503,852 USD2024-12-31
443,608 USD2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 USD2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
50,000 USD2024-01-01 ~ 2024-12-31
50,000 USD2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,613 USD2024-12-31
29,611 USD2023-12-31
Between one and five year
0 USD2024-12-31
3,651 USD2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,613 USD2024-12-31
33,262 USD2023-12-31