Intangible Assets
1,291,895 USD2023-12-31
613,904 USD2022-12-31
Fixed Assets - Investments
2,628,028 USD2023-12-31
2,628,028 USD2022-12-31
Fixed Assets
3,919,923 USD2023-12-31
3,241,932 USD2022-12-31
Debtors
18,185,683 USD2023-12-31
216,758 USD2022-12-31
Cash at bank and in hand
1,984,334 USD2023-12-31
316,414 USD2022-12-31
Current Assets
20,170,017 USD2023-12-31
533,172 USD2022-12-31
Creditors
Current
2,140,080 USD2023-12-31
342,187 USD2022-12-31
Net Current Assets/Liabilities
18,029,937 USD2023-12-31
190,985 USD2022-12-31
Total Assets Less Current Liabilities
21,949,860 USD2023-12-31
3,432,917 USD2022-12-31
Creditors
Non-current
14,745,260 USD2023-12-31
1,596,628 USD2022-12-31
Net Assets/Liabilities
7,204,600 USD2023-12-31
1,836,289 USD2022-12-31
Equity
Called up share capital
6,800,232 USD2023-12-31
1,485,232 USD2022-12-31
Retained earnings (accumulated losses)
404,368 USD2023-12-31
351,057 USD2022-12-31
Equity
7,204,600 USD2023-12-31
1,836,289 USD2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-09-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1,491,966 USD2023-12-31
669,580 USD2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,071 USD2023-12-31
55,676 USD2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
144,395 USD2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
1,291,895 USD2023-12-31
613,904 USD2022-12-31
Investments in Group Undertakings
Cost valuation
2,628,028 USD2022-12-31
Investments in Group Undertakings
2,628,028 USD2023-12-31
2,628,028 USD2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
202,096 USD2023-12-31
Current, Amounts falling due within one year
186,967 USD2022-12-31
Amounts Owed by Group Undertakings
Current
17,718,710 USD2023-12-31
9,923 USD2022-12-31
Other Debtors
Amounts falling due within one year, Current
264,877 USD2023-12-31
Current, Amounts falling due within one year
19,868 USD2022-12-31
Debtors
Amounts falling due within one year, Current
18,185,683 USD2023-12-31
Current, Amounts falling due within one year
216,758 USD2022-12-31
Trade Creditors/Trade Payables
Current
2,817 USD2023-12-31
71,166 USD2022-12-31
Amounts owed to group undertakings
Current
1,871,056 USD2023-12-31
69,692 USD2022-12-31
Other Taxation & Social Security Payable
Current
38,223 USD2023-12-31
38,223 USD2022-12-31
Other Creditors
Current
227,984 USD2023-12-31
163,106 USD2022-12-31
Non-current
14,745,260 USD2023-12-31
1,596,628 USD2022-12-31