Notes |
Share capital and share premium |
Capital contribution |
Retained earnings |
Total |
|
At 1 January 2023 |
(324,000) |
(3,392,174) |
(961,823) |
(4,677,997) |
|
Profit for the year |
- |
- |
(329,271) |
(329,271) |
|
Other comprehensive loss for the year |
- |
- |
8,473 |
8,473 |
|
Total comprehensive income for the year |
- |
- |
(320,798) |
(320,798) |
|
Cash capital contribution |
- |
(580,630) |
- |
(580,630) |
|
Retirement benefit obligation assumed |
- |
737 |
- |
737 |
|
At 31 December 2023 |
(324,000) |
(3,972,067) |
(1,282,621) |
(5,578,688) |
|
Profit for the year |
- |
- |
(278,605) |
(278,605) |
|
Other comprehensive income for the year |
- |
- |
(6,946) |
(6,946) |
|
Total comprehensive income for the year |
- |
- |
(285,551) |
(285,551) |
|
Cash capital contribution |
- |
(571,704) |
- |
(571,704) |
|
At 31 December 2024 |
(324,000) |
(4,543,771) |
(1,568,172) |
(6,435,943) |