Intangible Assets
11,006 USD2024-12-31
5,499 USD2023-12-31
Property, Plant & Equipment
666 USD2024-12-31
844 USD2023-12-31
Fixed Assets
11,672 USD2024-12-31
6,343 USD2023-12-31
Debtors
567,944 USD2024-12-31
515,138 USD2023-12-31
Cash at bank and in hand
28,209 USD2024-12-31
53,092 USD2023-12-31
Current Assets
596,153 USD2024-12-31
568,230 USD2023-12-31
Net Current Assets/Liabilities
192,464 USD2024-12-31
126,846 USD2023-12-31
Total Assets Less Current Liabilities
204,136 USD2024-12-31
133,189 USD2023-12-31
Equity
Called up share capital
1 USD2024-12-31
1 USD2023-12-31
Retained earnings (accumulated losses)
236,183 USD2024-12-31
162,533 USD2023-12-31
Equity
204,136 USD2024-12-31
133,189 USD2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
36,605 USD2024-12-31
27,329 USD2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,704 USD2024-12-31
2,157 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,038 USD2024-12-31
1,313 USD2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
742 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
666 USD2024-12-31
844 USD2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
96,915 USD2024-12-31
89,896 USD2023-12-31
Amounts Owed by Group Undertakings
Current
419,067 USD2024-12-31
362,131 USD2023-12-31
Other Debtors
Current, Amounts falling due within one year
51,962 USD2024-12-31
63,111 USD2023-12-31
Debtors
Current, Amounts falling due within one year
567,944 USD2024-12-31
515,138 USD2023-12-31
Trade Creditors/Trade Payables
Current
161,339 USD2024-12-31
119,824 USD2023-12-31
Amounts owed to group undertakings
Current
157,634 USD2024-12-31
229,091 USD2023-12-31
Other Taxation & Social Security Payable
Current
13,757 USD2024-12-31
19,321 USD2023-12-31
Other Creditors
Current
70,959 USD2024-12-31
73,148 USD2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
73,650 USD2024-01-01 ~ 2024-12-31
Profit/Loss
73,650 USD2024-01-01 ~ 2024-12-31