Average Number of Employees
142024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
3,240,000 USD2024-01-01 ~ 2024-12-31
3,034,297 USD2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,182,423 USD2024-01-01 ~ 2024-12-31
-2,922,599 USD2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
95,612 USD2024-01-01 ~ 2024-12-31
144,491 USD2023-01-01 ~ 2023-12-31
Profit/Loss
45,423 USD2024-01-01 ~ 2024-12-31
108,138 USD2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
45,423 USD2024-01-01 ~ 2024-12-31
108,138 USD2023-01-01 ~ 2023-12-31
Debtors
3,723,238 USD2024-12-31
5,254,341 USD2023-12-31
Cash at bank and in hand
1,934,007 USD2024-12-31
612,835 USD2023-12-31
Current Assets
5,657,245 USD2024-12-31
5,867,176 USD2023-12-31
Net Current Assets/Liabilities
5,365,588 USD2024-12-31
5,272,373 USD2023-12-31
Total Assets Less Current Liabilities
5,365,588 USD2024-12-31
5,272,373 USD2023-12-31
Equity
Called up share capital
1 USD2024-12-31
1 USD2023-12-31
1 USD2022-12-31
Retained earnings (accumulated losses)
227,079 USD2024-12-31
181,656 USD2023-12-31
73,518 USD2022-12-31
Equity
5,365,588 USD2024-12-31
5,272,373 USD2023-12-31
1,729,178 USD2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
45,423 USD2024-01-01 ~ 2024-12-31
108,138 USD2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
28,897 USD2024-01-01 ~ 2024-12-31
11,234 USD2023-01-01 ~ 2023-12-31
Current Tax for the Period
50,189 USD2024-01-01 ~ 2024-12-31
36,353 USD2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
23,903 USD2024-01-01 ~ 2024-12-31
36,123 USD2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
852,276 USD2024-12-31
1,406,273 USD2023-12-31
Prepayments
Current
43,875 USD2024-12-31
26,250 USD2023-12-31
Debtors
Current, Amounts falling due within one year
3,723,238 USD2024-12-31
5,254,341 USD2023-12-31
Corporation Tax Payable
Current
49,420 USD2024-12-31
36,276 USD2023-12-31
Accrued Liabilities
Current
242,237 USD2024-12-31
558,527 USD2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,003 USD2024-12-31
53,354 USD2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
45,423 USD2024-01-01 ~ 2024-12-31