Turnover/Revenue
2,222,314 USD2024-01-01 ~ 2024-12-31
68,387 USD2023-01-01 ~ 2023-12-31
Other operating income
139,601 USD2024-01-01 ~ 2024-12-31
155,958 USD2023-01-01 ~ 2023-12-31
Administrative Expenses
-4,302,797 USD2024-01-01 ~ 2024-12-31
-3,318,137 USD2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-1,940,882 USD2024-01-01 ~ 2024-12-31
-3,093,792 USD2023-01-01 ~ 2023-12-31
Profit/Loss
-2,537,521 USD2024-01-01 ~ 2024-12-31
-2,614,160 USD2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-2,537,521 USD2024-01-01 ~ 2024-12-31
-2,680,004 USD2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
318,700 USD2024-12-31
722,420 USD2023-12-31
Current Assets
6,627,753 USD2024-12-31
1,928,138 USD2023-12-31
Total assets
8,183,430 USD2024-12-31
2,613,203 USD2023-12-31
Equity
Called up share capital
1,100,671 USD2024-12-31
1,313 USD2023-12-31
1,313 USD2022-12-31
Retained earnings (accumulated losses)
-6,199,056 USD2024-12-31
-3,661,535 USD2023-12-31
-981,531 USD2022-12-31
Equity
-5,098,385 USD2024-12-31
-3,660,222 USD2023-12-31
-980,218 USD2022-12-31
Total liabilities
13,281,815 USD2024-12-31
6,273,425 USD2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,537,521 USD2024-01-01 ~ 2024-12-31
-2,680,004 USD2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1,099,358 USD2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
1,099,358 USD2024-01-01 ~ 2024-12-31
Wages/Salaries
1,853,427 USD2024-01-01 ~ 2024-12-31
1,673,621 USD2023-01-01 ~ 2023-12-31
Social Security Costs
225,605 USD2024-01-01 ~ 2024-12-31
214,877 USD2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
64,896 USD2024-01-01 ~ 2024-12-31
53,126 USD2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,143,928 USD2024-01-01 ~ 2024-12-31
1,941,624 USD2023-01-01 ~ 2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
14,149 USD2024-01-01 ~ 2024-12-31
9,007 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,415 USD2024-12-31
67,539 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,457 USD2024-12-31
19,308 USD2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,149 USD2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
26,632 USD2024-12-31
38,241 USD2023-12-31
Amounts Owed by Group Undertakings
Current
6,195,842 USD2024-12-31
1,092,139 USD2023-12-31
Amount of value-added tax that is recoverable
Current
7,156 USD2024-12-31
9,048 USD2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,537,521 USD2024-01-01 ~ 2024-12-31
Trade Creditors/Trade Payables
Current
32,901 USD2024-12-31
52,621 USD2023-12-31
Other Taxation & Social Security Payable
Current
63,606 USD2024-12-31
44,083 USD2023-12-31
Accrued Liabilities/Deferred Income
Current
61,214 USD2024-12-31
358,361 USD2023-12-31
Amounts owed to group undertakings
Non-current
864,684 USD2024-12-31
518,558 USD2023-12-31
Net Deferred Tax Liability/Asset
-604,267 USD2024-12-31
-614,242 USD2023-12-31