Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,640,771 USD2024-12-31
1,384,156 USD2023-12-31
Fixed Assets - Investments
600,000 USD2024-12-31
600,000 USD2023-12-31
Fixed Assets
2,240,771 USD2024-12-31
1,984,156 USD2023-12-31
Debtors
1,730,575 USD2024-12-31
1,741,706 USD2023-12-31
Cash at bank and in hand
212,279 USD2024-12-31
562,235 USD2023-12-31
Current Assets
1,942,854 USD2024-12-31
2,303,941 USD2023-12-31
Creditors
Current
72,768 USD2024-12-31
40,037 USD2023-12-31
Net Current Assets/Liabilities
1,870,086 USD2024-12-31
2,263,904 USD2023-12-31
Total Assets Less Current Liabilities
4,110,857 USD2024-12-31
4,248,060 USD2023-12-31
Equity
Called up share capital
1,071,465 USD2024-12-31
1,071,465 USD2023-12-31
Retained earnings (accumulated losses)
2,405,999 USD2024-12-31
2,540,497 USD2023-12-31
Equity
4,110,857 USD2024-12-31
4,248,060 USD2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,224,066 USD2024-12-31
15,881,237 USD2023-12-31
Furniture and fittings
4,644 USD2024-12-31
4,644 USD2023-12-31
Property, Plant & Equipment - Gross Cost
16,228,710 USD2024-12-31
15,885,881 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,583,295 USD2024-12-31
14,497,081 USD2023-12-31
Furniture and fittings
4,644 USD2024-12-31
4,644 USD2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,587,939 USD2024-12-31
14,501,725 USD2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
264,425 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
264,425 USD2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,640,771 USD2024-12-31
1,384,156 USD2023-12-31
Other Investments Other Than Loans
Cost valuation
1,064,282 USD2023-12-31
Other Investments Other Than Loans
600,000 USD2024-12-31
600,000 USD2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
151,870 USD2024-12-31
164,853 USD2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,578,705 USD2024-12-31
1,576,853 USD2023-12-31
Debtors
Current, Amounts falling due within one year
1,730,575 USD2024-12-31
1,741,706 USD2023-12-31
Trade Creditors/Trade Payables
Current
22,706 USD2024-12-31
Other Taxation & Social Security Payable
Current
1,999 USD2024-12-31
93 USD2023-12-31
Other Creditors
Current
48,063 USD2024-12-31
39,944 USD2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
664,804 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-134,498 USD2024-01-01 ~ 2024-12-31
Profit/Loss
-134,498 USD2024-01-01 ~ 2024-12-31