63990 - Other Information Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
132,934 USD2023-01-01 ~ 2023-12-31
52,683 USD2022-01-01 ~ 2022-12-31
Cost of Sales
4,771 USD2023-01-01 ~ 2023-12-31
12,823 USD2022-01-01 ~ 2022-12-31
Gross Profit/Loss
128,163 USD2023-01-01 ~ 2023-12-31
39,860 USD2022-01-01 ~ 2022-12-31
Administrative Expenses
150,482 USD2023-01-01 ~ 2023-12-31
68,538 USD2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-22,319 USD2023-01-01 ~ 2023-12-31
-28,678 USD2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,142 USD2023-01-01 ~ 2023-12-31
923 USD2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
4,838 USD2023-01-01 ~ 2023-12-31
1,399 USD2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-25,015 USD2023-01-01 ~ 2023-12-31
-29,154 USD2022-01-01 ~ 2022-12-31
Profit/Loss
-25,015 USD2023-01-01 ~ 2023-12-31
-29,154 USD2022-01-01 ~ 2022-12-31
Intangible Assets
19,092 USD2023-12-31
25,456 USD2022-12-31
Property, Plant & Equipment
1,004 USD2023-12-31
Fixed Assets - Investments
6 USD2023-12-31
6 USD2022-12-31
Fixed Assets
20,102 USD2023-12-31
25,462 USD2022-12-31
Debtors
21,298 USD2023-12-31
7,940 USD2022-12-31
Cash at bank and in hand
12,791 USD2023-12-31
28,877 USD2022-12-31
Current Assets
34,089 USD2023-12-31
36,817 USD2022-12-31
Creditors
Current
112,008 USD2023-12-31
95,081 USD2022-12-31
Net Current Assets/Liabilities
-77,919 USD2023-12-31
-58,264 USD2022-12-31
Total Assets Less Current Liabilities
-57,817 USD2023-12-31
-32,802 USD2022-12-31
Equity
Called up share capital
1 USD2023-12-31
1 USD2022-12-31
Retained earnings (accumulated losses)
-57,818 USD2023-12-31
-32,803 USD2022-12-31
Equity
-57,817 USD2023-12-31
-32,802 USD2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
56 USD2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
31,820 USD2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
12,728 USD2023-12-31
6,364 USD2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
6,364 USD2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
19,092 USD2023-12-31
25,456 USD2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,060 USD2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
56 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
56 USD2023-12-31
Property, Plant & Equipment
Computers
1,004 USD2023-12-31
Trade Debtors/Trade Receivables
Current
6,899 USD2023-12-31
Amounts Owed by Group Undertakings
Current
14,399 USD2023-12-31
7,940 USD2022-12-31
Debtors
Current, Amounts falling due within one year
21,298 USD2023-12-31
7,940 USD2022-12-31
Trade Creditors/Trade Payables
Current
1,707 USD2023-12-31
Amounts owed to group undertakings
Current
12,313 USD2023-12-31
13,225 USD2022-12-31
Other Creditors
Current
95,849 USD2023-12-31
79,824 USD2022-12-31
Accrued Liabilities/Deferred Income
Current
2,139 USD2023-12-31
2,032 USD2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-25,015 USD2023-01-01 ~ 2023-12-31