Average Number of Employees
192024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,064,294 USD2024-12-31
2,060,288 USD2023-12-31
Fixed Assets - Investments
467,809 USD2024-12-31
467,809 USD2023-12-31
Fixed Assets
2,532,103 USD2024-12-31
2,528,097 USD2023-12-31
Debtors
305,387 USD2024-12-31
308,704 USD2023-12-31
Cash at bank and in hand
1,012,725 USD2024-12-31
685,912 USD2023-12-31
Current Assets
1,318,112 USD2024-12-31
994,616 USD2023-12-31
Creditors
Amounts falling due within one year
1,921,219 USD2024-12-31
2,221,146 USD2023-12-31
Net Current Assets/Liabilities
603,107 USD2024-12-31
1,226,530 USD2023-12-31
Total Assets Less Current Liabilities
1,928,996 USD2024-12-31
1,301,567 USD2023-12-31
Net Assets/Liabilities
1,928,996 USD2024-12-31
1,301,567 USD2023-12-31
Equity
Called up share capital
4 USD2024-12-31
4 USD2023-12-31
4 USD2022-12-31
Share premium
452,233 USD2024-12-31
452,233 USD2023-12-31
452,233 USD2022-12-31
Retained earnings (accumulated losses)
1,476,759 USD2024-12-31
849,330 USD2023-12-31
320,086 USD2022-12-31
Equity
1,928,996 USD2024-12-31
1,301,567 USD2023-12-31
772,323 USD2022-12-31
Profit/Loss
644,890 USD2024-01-01 ~ 2024-12-31
613,443 USD2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
644,890 USD2024-01-01 ~ 2024-12-31
613,443 USD2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
652,682 USD2024-01-01 ~ 2024-12-31
549,708 USD2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
652,682 USD2024-01-01 ~ 2024-12-31
549,708 USD2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-25,253 USD2024-01-01 ~ 2024-12-31
-20,464 USD2023-01-01 ~ 2023-12-31
Dividends Paid
-25,253 USD2024-01-01 ~ 2024-12-31
-20,464 USD2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-25,253 USD2024-01-01 ~ 2024-12-31
-20,464 USD2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-25,253 USD2024-01-01 ~ 2024-12-31
-20,464 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,056,617 USD2023-12-31
Computers
13,307 USD2024-12-31
7,561 USD2023-12-31
Property, Plant & Equipment - Gross Cost
2,069,924 USD2024-12-31
2,064,178 USD2023-12-31
Owned/Freehold, Land and buildings
2,056,617 USD2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,630 USD2024-12-31
3,890 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,630 USD2024-12-31
3,890 USD2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,740 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,740 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,056,617 USD2024-12-31
Computers
7,677 USD2024-12-31
3,671 USD2023-12-31
Land and buildings, Owned/Freehold
2,056,617 USD2023-12-31
Investment Property - Fair Value Model
2,056,617 USD2024-12-31
Amounts invested in assets
Non-current
467,809 USD2024-12-31
467,809 USD2023-12-31
Prepayments/Accrued Income
2,199 USD2024-12-31
Other Debtors
8,188 USD2024-12-31
8,634 USD2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
48,021 USD2024-12-31
37,795 USD2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
549 USD2024-12-31
Amounts owed to directors
Amounts falling due within one year
1,570,292 USD2024-12-31
1,875,798 USD2023-12-31
Other Creditors
Amounts falling due within one year
302,357 USD2024-12-31
307,553 USD2023-12-31
Par Value of Share
Class 1 ordinary share
0.000085 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
46,903 shares2024-12-31
46,903 shares2023-12-31