82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
431,183 USD2024-12-31
3,570 USD2023-12-31
Fixed Assets - Investments
5,721,850 USD2024-12-31
3,701,638 USD2023-12-31
Investment Property
409,444 USD2024-12-31
409,444 USD2023-12-31
Fixed Assets
6,562,477 USD2024-12-31
4,114,652 USD2023-12-31
Debtors
211,006 USD2024-12-31
3,478,863 USD2023-12-31
Cash at bank and in hand
3,408,952 USD2024-12-31
32,872 USD2023-12-31
Current Assets
3,619,958 USD2024-12-31
3,511,735 USD2023-12-31
Creditors
Current
156,139 USD2024-12-31
473,998 USD2023-12-31
Net Current Assets/Liabilities
3,463,819 USD2024-12-31
3,037,737 USD2023-12-31
Total Assets Less Current Liabilities
10,026,296 USD2024-12-31
7,152,389 USD2023-12-31
Net Assets/Liabilities
9,918,500 USD2024-12-31
7,151,497 USD2023-12-31
Equity
Called up share capital
137 USD2024-12-31
137 USD2023-12-31
Retained earnings (accumulated losses)
9,918,363 USD2024-12-31
7,151,360 USD2023-12-31
Equity
9,918,500 USD2024-12-31
7,151,497 USD2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
442,630 USD2024-12-31
4,463 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,447 USD2024-12-31
893 USD2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,554 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
431,183 USD2024-12-31
3,570 USD2023-12-31
Other Investments Other Than Loans
Cost valuation
5,721,850 USD2024-12-31
3,701,638 USD2023-12-31
Additions to investments
5,721,242 USD2024-12-31
Disposals
-3,701,030 USD2024-12-31
Other Investments Other Than Loans
5,721,850 USD2024-12-31
3,701,638 USD2023-12-31
Investment Property - Fair Value Model
409,444 USD2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
125,000 USD2023-12-31
Other Debtors
Current, Amounts falling due within one year
211,006 USD2024-12-31
Amounts falling due within one year, Current
3,353,863 USD2023-12-31
Debtors
Current, Amounts falling due within one year
211,006 USD2024-12-31
Amounts falling due within one year, Current
3,478,863 USD2023-12-31
Other Taxation & Social Security Payable
Current
141,039 USD2024-12-31
471,584 USD2023-12-31
Other Creditors
Current
15,100 USD2024-12-31
2,414 USD2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
107,796 USD2024-12-31
892 USD2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31