Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
541,417 USD2024-12-31
853,228 USD2023-12-31
Property, Plant & Equipment
111,378 USD2024-12-31
192,409 USD2023-12-31
Fixed Assets - Investments
354,451 USD2024-12-31
385,226 USD2023-12-31
Fixed Assets
1,007,246 USD2024-12-31
1,430,863 USD2023-12-31
Total Inventories
42,853 USD2023-12-31
Debtors
109,474 USD2024-12-31
1,959,917 USD2023-12-31
Cash at bank and in hand
51,242 USD2023-12-31
Current Assets
109,474 USD2024-12-31
2,054,012 USD2023-12-31
Net Current Assets/Liabilities
-512,686 USD2024-12-31
-4,797,537 USD2023-12-31
Total Assets Less Current Liabilities
494,560 USD2024-12-31
-3,366,674 USD2023-12-31
Equity
Called up share capital
16,483 USD2024-12-31
16,433 USD2023-12-31
14,256 USD2022-12-31
Share premium
14,675,038 USD2024-12-31
14,675,038 USD2023-12-31
13,150,538 USD2022-12-31
Retained earnings (accumulated losses)
-17,202,533 USD2024-12-31
-19,907,035 USD2023-12-31
-19,143,273 USD2022-12-31
Equity
494,560 USD2024-12-31
-3,366,674 USD2023-12-31
-1,205,433 USD2022-12-31
Issue of Equity Instruments
Called up share capital
50 USD2024-01-01 ~ 2024-12-31
2,177 USD2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
50 USD2024-01-01 ~ 2024-12-31
1,526,677 USD2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,377,136 USD2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
2,377,136 USD2024-01-01 ~ 2024-12-31
Average Number of Employees
842024-01-01 ~ 2024-12-31
792023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
1,559,057 USD2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
405,155 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
293,777 USD2024-12-31
212,746 USD2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81,031 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
111,378 USD2024-12-31
192,409 USD2023-12-31
Amounts Owed by Group Undertakings
Current
70,043 USD2024-12-31
167,667 USD2023-12-31
Other Debtors
Current
39,431 USD2024-12-31
1,792,250 USD2023-12-31
Debtors
Current, Amounts falling due within one year
109,474 USD2024-12-31
Amounts falling due within one year, Current
1,959,917 USD2023-12-31
Amounts owed to group undertakings
Current
102,678 USD2024-12-31
102,207 USD2023-12-31
Other Creditors
Current
361,506 USD2024-12-31
1,643,684 USD2023-12-31
Accrued Liabilities/Deferred Income
Current
157,976 USD2024-12-31
140,276 USD2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,143,835 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,377,136 USD2024-01-01 ~ 2024-12-31
Profit/Loss
2,377,136 USD2024-01-01 ~ 2024-12-31