49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Intangible Assets
490,206 USD2024-12-31
556,932 USD2023-12-31
Property, Plant & Equipment
9,149 USD2024-12-31
12,887 USD2023-12-31
Fixed Assets - Investments
892 USD2024-12-31
892 USD2023-12-31
Fixed Assets
500,247 USD2024-12-31
570,711 USD2023-12-31
Debtors
5,694,943 USD2024-12-31
4,092,176 USD2023-12-31
Cash at bank and in hand
2,442,836 USD2024-12-31
1,695,740 USD2023-12-31
Current Assets
8,137,779 USD2024-12-31
5,787,916 USD2023-12-31
Net Current Assets/Liabilities
7,479,234 USD2024-12-31
3,107,625 USD2023-12-31
Total Assets Less Current Liabilities
7,979,481 USD2024-12-31
3,678,336 USD2023-12-31
Creditors
Non-current
-1,983,041 USD2024-12-31
Net Assets/Liabilities
5,996,440 USD2024-12-31
3,678,336 USD2023-12-31
Equity
Called up share capital
284 USD2024-12-31
248 USD2023-12-31
Share premium
11,182,621 USD2024-12-31
6,438,761 USD2023-12-31
Retained earnings (accumulated losses)
-5,186,465 USD2024-12-31
-2,760,673 USD2023-12-31
Equity
5,996,440 USD2024-12-31
3,678,336 USD2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
694,333 USD2024-12-31
691,369 USD2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
204,127 USD2024-12-31
134,437 USD2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
69,690 USD2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
490,206 USD2024-12-31
556,932 USD2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,520 USD2024-12-31
3,520 USD2023-12-31
Furniture and fittings
1,315 USD2024-12-31
1,315 USD2023-12-31
Computers
19,544 USD2024-12-31
16,765 USD2023-12-31
Property, Plant & Equipment - Gross Cost
24,379 USD2024-12-31
21,600 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,520 USD2024-12-31
3,035 USD2023-12-31
Furniture and fittings
351 USD2024-12-31
88 USD2023-12-31
Computers
11,359 USD2024-12-31
5,590 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,230 USD2024-12-31
8,713 USD2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
485 USD2024-01-01 ~ 2024-12-31
Furniture and fittings
263 USD2024-01-01 ~ 2024-12-31
Computers
5,769 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,517 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
964 USD2024-12-31
1,227 USD2023-12-31
Computers
8,185 USD2024-12-31
11,175 USD2023-12-31
Plant and equipment
485 USD2023-12-31
Investments in Group Undertakings
Cost valuation
892 USD2023-12-31
Investments in Group Undertakings
892 USD2024-12-31
892 USD2023-12-31
Amounts Owed by Group Undertakings
Current
5,621,479 USD2024-12-31
4,028,006 USD2023-12-31
Other Debtors
Amounts falling due within one year, Current
73,464 USD2024-12-31
64,170 USD2023-12-31
Debtors
Amounts falling due within one year, Current
5,694,943 USD2024-12-31
4,092,176 USD2023-12-31
Trade Creditors/Trade Payables
Current
45,935 USD2024-12-31
30,742 USD2023-12-31
Amounts owed to group undertakings
Current
556,751 USD2024-12-31
527,167 USD2023-12-31
Other Taxation & Social Security Payable
Current
3,243 USD2024-12-31
6,649 USD2023-12-31
Other Creditors
Current
52,616 USD2024-12-31
2,115,733 USD2023-12-31
Non-current
1,983,041 USD2024-12-31