Property, Plant & Equipment
13,573 USD2024-12-31
18,104 USD2023-12-31
Fixed Assets
13,573 USD2024-12-31
18,104 USD2023-12-31
Total Inventories
13,017 USD2024-12-31
7,581 USD2023-12-31
Debtors
713,295 USD2024-12-31
805,317 USD2023-12-31
Cash at bank and in hand
104,838 USD2024-12-31
450,490 USD2023-12-31
Current Assets
911,542 USD2024-12-31
1,263,388 USD2023-12-31
Net Current Assets/Liabilities
-408,106 USD2024-12-31
-627,983 USD2023-12-31
Total Assets Less Current Liabilities
-394,533 USD2024-12-31
-609,879 USD2023-12-31
Net Assets/Liabilities
-394,533 USD2024-12-31
-609,879 USD2023-12-31
Equity
Called up share capital
1 USD2024-12-31
1 USD2023-12-31
Retained earnings (accumulated losses)
-387,009 USD2024-12-31
-603,804 USD2023-12-31
Equity
-394,533 USD2024-12-31
-609,879 USD2023-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,733 USD2024-12-31
7,416 USD2023-12-31
Vehicles
18,908 USD2024-12-31
15,245 USD2023-12-31
Property, Plant & Equipment - Gross Cost
27,641 USD2024-12-31
22,661 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,699 USD2024-12-31
227 USD2023-12-31
Vehicles
11,369 USD2024-12-31
4,330 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,068 USD2024-12-31
4,557 USD2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,472 USD2024-01-01 ~ 2024-12-31
Vehicles
7,039 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,511 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,034 USD2024-12-31
7,189 USD2023-12-31
Vehicles
7,539 USD2024-12-31
10,915 USD2023-12-31
Trade Debtors/Trade Receivables
40,312 USD2024-12-31
618,133 USD2023-12-31
Amounts owed by group undertakings and participating interests
1,294 USD2024-12-31
21,947 USD2023-12-31
Other Debtors
671,689 USD2024-12-31
165,237 USD2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
416,061 USD2024-12-31
1,039,574 USD2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
434 USD2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
64,120 USD2024-12-31
Other Creditors
Amounts falling due within one year
839,033 USD2024-12-31
851,797 USD2023-12-31
Equity
Revaluation reserve
-7,525 USD2024-12-31
-6,076 USD2023-12-31
-6,246 USD2022-12-31