Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,384,156 USD2023-12-31
1,318,909 USD2022-12-31
Fixed Assets - Investments
600,000 USD2023-12-31
600,000 USD2022-12-31
Fixed Assets
1,984,156 USD2023-12-31
1,918,909 USD2022-12-31
Debtors
1,741,706 USD2023-12-31
337,205 USD2022-12-31
Cash at bank and in hand
562,235 USD2023-12-31
1,822,538 USD2022-12-31
Current Assets
2,303,941 USD2023-12-31
2,159,743 USD2022-12-31
Creditors
Current
40,037 USD2023-12-31
154,563 USD2022-12-31
Net Current Assets/Liabilities
2,263,904 USD2023-12-31
2,005,180 USD2022-12-31
Total Assets Less Current Liabilities
4,248,060 USD2023-12-31
3,924,089 USD2022-12-31
Equity
Called up share capital
1,071,465 USD2023-12-31
1,071,465 USD2022-12-31
Retained earnings (accumulated losses)
2,540,497 USD2023-12-31
2,216,956 USD2022-12-31
Equity
4,248,060 USD2023-12-31
3,924,089 USD2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,881,237 USD2023-12-31
15,701,237 USD2022-12-31
Furniture and fittings
4,644 USD2023-12-31
4,644 USD2022-12-31
Property, Plant & Equipment - Gross Cost
15,885,881 USD2023-12-31
15,705,881 USD2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,497,081 USD2023-12-31
14,382,328 USD2022-12-31
Furniture and fittings
4,644 USD2023-12-31
4,644 USD2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,501,725 USD2023-12-31
14,386,972 USD2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
186,888 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
186,888 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,384,156 USD2023-12-31
1,318,909 USD2022-12-31
Other Investments Other Than Loans
Cost valuation
1,064,282 USD2022-12-31
Other Investments Other Than Loans
600,000 USD2023-12-31
600,000 USD2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
164,853 USD2023-12-31
331,659 USD2022-12-31
Other Debtors
Amounts falling due within one year, Current
1,576,853 USD2023-12-31
5,546 USD2022-12-31
Debtors
Amounts falling due within one year, Current
1,741,706 USD2023-12-31
337,205 USD2022-12-31
Other Taxation & Social Security Payable
Current
93 USD2023-12-31
132,668 USD2022-12-31
Other Creditors
Current
39,944 USD2023-12-31
21,895 USD2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
664,804 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
323,541 USD2023-01-01 ~ 2023-12-31
Profit/Loss
323,541 USD2023-01-01 ~ 2023-12-31