Turnover/Revenue
139,675 EUR2023-01-01 ~ 2023-12-31
132,275 EUR2022-01-01 ~ 2022-12-31
Administrative Expenses
183,669 EUR2023-01-01 ~ 2023-12-31
127,456 EUR2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-43,994 EUR2023-01-01 ~ 2023-12-31
4,819 EUR2022-01-01 ~ 2022-12-31
Profit/Loss
-43,994 EUR2023-01-01 ~ 2023-12-31
4,819 EUR2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
19 EUR2023-12-31
25 EUR2022-12-31
Debtors
973,873 EUR2023-12-31
991,616 EUR2022-12-31
Cash at bank and in hand
447,849 EUR2023-12-31
484,875 EUR2022-12-31
Current Assets
1,421,722 EUR2023-12-31
1,476,491 EUR2022-12-31
Creditors
Current
90,726 EUR2023-12-31
101,507 EUR2022-12-31
Net Current Assets/Liabilities
1,330,996 EUR2023-12-31
1,374,984 EUR2022-12-31
Total Assets Less Current Liabilities
1,331,015 EUR2023-12-31
1,375,009 EUR2022-12-31
Equity
Called up share capital
15,635 EUR2023-12-31
15,635 EUR2022-12-31
15,635 EUR2021-12-31
Retained earnings (accumulated losses)
1,315,380 EUR2023-12-31
1,359,374 EUR2022-12-31
1,354,555 EUR2021-12-31
Equity
1,331,015 EUR2023-12-31
1,375,009 EUR2022-12-31
1,370,190 EUR2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-43,994 EUR2023-01-01 ~ 2023-12-31
4,819 EUR2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-43,994 EUR2023-01-01 ~ 2023-12-31
4,819 EUR2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Director Remuneration
48,621 EUR2023-01-01 ~ 2023-12-31
8,835 EUR2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6 EUR2023-01-01 ~ 2023-12-31
8 EUR2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,679 EUR2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,660 EUR2023-12-31
9,654 EUR2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 EUR2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
19 EUR2023-12-31
25 EUR2022-12-31
Amounts Owed by Group Undertakings
Current
973,816 EUR2023-12-31
990,891 EUR2022-12-31
Other Debtors
Current, Amounts falling due within one year
57 EUR2023-12-31
725 EUR2022-12-31
Debtors
Current, Amounts falling due within one year
973,873 EUR2023-12-31
991,616 EUR2022-12-31
Trade Creditors/Trade Payables
Current
1,077 EUR2022-12-31
Other Taxation & Social Security Payable
Current
6 EUR2023-12-31
2 EUR2022-12-31
Other Creditors
Current
90,720 EUR2023-12-31
100,428 EUR2022-12-31