| Schedule of plant and equipment |
Schedule of plant and equipment
| | |
| | |
| | |
| | |
| | |
| | |
| |
| | |
Computers | | |
Furniture and fittings | | |
Office equipments | | |
Renovation | | |
Right of use asset | | |
Total | |
| | |
S$ | | |
S$ | | |
S$ | | |
S$ | | |
S$ | | |
S$ | |
| Cost | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| As at January 1, 2024 | |
| 96,232 | | |
| 13,917 | | |
| 6,247 | | |
| 102,750 | | |
| 274,984 | | |
| 494,130 | |
| Additions | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Disposals | |
| (1,012 | ) | |
| (13,917 | ) | |
| - | | |
| - | | |
| - | | |
| (14,929 | ) |
| Written-off | |
| - | | |
| - | | |
| (6,247 | ) | |
| (102,750 | ) | |
| - | | |
| (108,997 | ) |
| As at December 31, 2024 | |
| 95,220 | | |
| - | | |
| - | | |
| - | | |
| 274,984 | | |
| 370,204 | |
| Plant and equipment, cost | |
| 95,220 | | |
| - | | |
| - | | |
| - | | |
| 274,984 | | |
| 370,204 | |
| Additions | |
| 42,202 | | |
| - | | |
| 11,512 | | |
| 20,428 | | |
| 62,457 | | |
| 136,599 | |
| Disposals | |
| - | | |
| - | | |
| (138 | ) | |
| (10,540 | ) | |
| - | | |
| (10,678 | ) |
| Written-off | |
| - | | |
| - | | |
| - | | |
| - | | |
| (269,411 | ) | |
| (269,411 | ) |
| Exchange adjustment | |
| (737 | ) | |
| - | | |
| (275 | ) | |
| (247 | ) | |
| (7,127 | ) | |
| (8,386 | ) |
| As at December 31, 2025 | |
| 136,685 | | |
| - | | |
| 11,099 | | |
| 9,641 | | |
| 60,903 | | |
| 218,328 | |
| Plant and equipment, cost | |
| 136,685 | | |
| - | | |
| 11,099 | | |
| 9,641 | | |
| 60,903 | | |
| 218,328 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Accumulated depreciation | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| As at January 1, 2024 | |
| 91,815 | | |
| 8,074 | | |
| 5,317 | | |
| 43,723 | | |
| 224,756 | | |
| 373,685 | |
| Depreciation | |
| 4,146 | | |
| 689 | | |
| 103 | | |
| 6,559 | | |
| 44,257 | | |
| 55,754 | |
| Disposals | |
| (814 | ) | |
| (8,763 | ) | |
| - | | |
| - | | |
| - | | |
| (9,577 | ) |
| Written-off | |
| - | | |
| - | | |
| (5,420 | ) | |
| (50,282 | ) | |
| - | | |
| (55,702 | ) |
| As at December 31, 2024 | |
| 95,147 | | |
| - | | |
| - | | |
| - | | |
| 269,013 | | |
| 364,160 | |
| Plant and equipment, accumulated depreciation | |
| 95,147 | | |
| - | | |
| - | | |
| - | | |
| 269,013 | | |
| 364,160 | |
| Depreciation | |
| 26,578 | | |
| - | | |
| 7,904 | | |
| 3,831 | | |
| 25,244 | | |
| 63,557 | |
| Disposals | |
| - | | |
| - | | |
| (8 | ) | |
| (1,757 | ) | |
| - | | |
| (1,765 | ) |
| Written-off | |
| - | | |
| - | | |
| - | | |
| - | | |
| (269,411 | ) | |
| (269,411 | ) |
| Exchange adjustment | |
| (604 | ) | |
| - | | |
| (196 | ) | |
| (51 | ) | |
| (5,705 | ) | |
| (6,556 | ) |
| As at December 31, 2025 | |
| 121,121 | | |
| - | | |
| 7,700 | | |
| 2,023 | | |
| 19,141 | | |
| 149,985 | |
| Plant and equipment, accumulated depreciation | |
| 121,121 | | |
| - | | |
| 7,700 | | |
| 2,023 | | |
| 19,141 | | |
| 149,985 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Carrying amount | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| As at December 31, 2025 | |
| 15,564 | | |
| - | | |
| 3,399 | | |
| 7,618 | | |
| 41,762 | | |
| 68,343 | |
| As at December 31, 2024 | |
| 73 | | |
| - | | |
| - | | |
| - | | |
| 5,971 | | |
| 6,044 | |
| Plant and equipment, carrying amount | |
| 73 | | |
| - | | |
| - | | |
| - | | |
| 5,971 | | |
| 6,044 | |
|