Turnover/Revenue
138,750 EUR2024-01-01 ~ 2024-12-31
139,675 EUR2023-01-01 ~ 2023-12-31
Administrative Expenses
133,805 EUR2024-01-01 ~ 2024-12-31
183,669 EUR2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
4,945 EUR2024-01-01 ~ 2024-12-31
-43,994 EUR2023-01-01 ~ 2023-12-31
Profit/Loss
4,945 EUR2024-01-01 ~ 2024-12-31
-43,994 EUR2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
14 EUR2024-12-31
19 EUR2023-12-31
Debtors
939,252 EUR2024-12-31
973,873 EUR2023-12-31
Cash at bank and in hand
53,292 EUR2024-12-31
447,849 EUR2023-12-31
Current Assets
992,544 EUR2024-12-31
1,421,722 EUR2023-12-31
Creditors
Current
56,598 EUR2024-12-31
90,726 EUR2023-12-31
Net Current Assets/Liabilities
935,946 EUR2024-12-31
1,330,996 EUR2023-12-31
Total Assets Less Current Liabilities
935,960 EUR2024-12-31
1,331,015 EUR2023-12-31
Equity
Called up share capital
15,635 EUR2024-12-31
15,635 EUR2023-12-31
15,635 EUR2022-12-31
Retained earnings (accumulated losses)
920,325 EUR2024-12-31
1,315,380 EUR2023-12-31
1,359,374 EUR2022-12-31
Equity
935,960 EUR2024-12-31
1,331,015 EUR2023-12-31
1,375,009 EUR2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,945 EUR2024-01-01 ~ 2024-12-31
-43,994 EUR2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
4,945 EUR2024-01-01 ~ 2024-12-31
-43,994 EUR2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-400,000 EUR2024-01-01 ~ 2024-12-31
Dividends Paid
-400,000 EUR2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Director Remuneration
48,841 EUR2024-01-01 ~ 2024-12-31
48,621 EUR2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5 EUR2024-01-01 ~ 2024-12-31
6 EUR2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,679 EUR2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,665 EUR2024-12-31
9,660 EUR2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 EUR2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14 EUR2024-12-31
19 EUR2023-12-31
Amounts Owed by Group Undertakings
Current
936,752 EUR2024-12-31
973,816 EUR2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,500 EUR2024-12-31
Amounts falling due within one year, Current
57 EUR2023-12-31
Debtors
Current, Amounts falling due within one year
939,252 EUR2024-12-31
Amounts falling due within one year, Current
973,873 EUR2023-12-31
Other Taxation & Social Security Payable
Current
6 EUR2024-12-31
6 EUR2023-12-31
Other Creditors
Current
56,592 EUR2024-12-31
90,720 EUR2023-12-31