82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Fixed Assets - Investments
3,134,882 USD2024-12-31
3,993,210 USD2023-12-31
Debtors
283,766 USD2024-12-31
68,667 USD2023-12-31
Cash at bank and in hand
859 USD2024-12-31
Current Assets
284,625 USD2024-12-31
68,667 USD2023-12-31
Creditors
Current
73,236 USD2024-12-31
34,439 USD2023-12-31
Net Current Assets/Liabilities
211,389 USD2024-12-31
34,228 USD2023-12-31
Total Assets Less Current Liabilities
3,346,271 USD2024-12-31
4,027,438 USD2023-12-31
Creditors
Non-current
-1 USD2024-12-31
-1,410 USD2023-12-31
Net Assets/Liabilities
3,346,270 USD2024-12-31
4,015,846 USD2023-12-31
Equity
Called up share capital
3,859,846 USD2024-12-31
4,088,934 USD2023-12-31
Revaluation reserve
-67,839 USD2024-12-31
34,094 USD2023-12-31
Retained earnings (accumulated losses)
-556,540 USD2024-12-31
-107,182 USD2023-12-31
Equity
3,346,270 USD2024-12-31
4,015,846 USD2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
74,821 USD2024-12-31
40,667 USD2023-12-31
Other Debtors
Current
186,332 USD2024-12-31
28,000 USD2023-12-31
Debtors - Deferred Tax Asset
Current
22,613 USD2024-12-31
Debtors
Amounts falling due within one year, Current
283,766 USD2024-12-31
68,667 USD2023-12-31
Trade Creditors/Trade Payables
Current
2,456 USD2024-12-31
2,353 USD2023-12-31
Other Creditors
Current
45,546 USD2024-12-31
762 USD2023-12-31
Accrued Liabilities/Deferred Income
Current
25,234 USD2024-12-31
31,324 USD2023-12-31
Other Creditors
Non-current
1 USD2024-12-31
1,410 USD2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Class 2 ordinary share
3,827,644 shares2024-12-31
Class 3 ordinary share
32,201 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-444,745 USD2024-01-01 ~ 2024-12-31
Profit/Loss
-444,745 USD2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-4,613 USD2024-01-01 ~ 2024-12-31
Dividends Paid
-4,613 USD2024-01-01 ~ 2024-12-31