Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
104,113 EUR2024-12-31
165,316 EUR2023-12-31
Property, Plant & Equipment
11,000 EUR2023-12-31
Fixed Assets
104,113 EUR2024-12-31
176,316 EUR2023-12-31
Debtors
2,019,266 EUR2024-12-31
833,388 EUR2023-12-31
Cash at bank and in hand
178,373 EUR2024-12-31
414,390 EUR2023-12-31
Current Assets
2,197,639 EUR2024-12-31
1,247,778 EUR2023-12-31
Net Current Assets/Liabilities
1,058,447 EUR2024-12-31
827,667 EUR2023-12-31
Total Assets Less Current Liabilities
1,162,560 EUR2024-12-31
1,003,983 EUR2023-12-31
Equity
Called up share capital
3 EUR2024-12-31
3 EUR2023-12-31
Retained earnings (accumulated losses)
1,162,557 EUR2024-12-31
1,003,980 EUR2023-12-31
Equity
1,162,560 EUR2024-12-31
1,003,983 EUR2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
307,818 EUR2023-12-31
Patents/Trademarks/Licences/Concessions
32,297 EUR2023-12-31
Computer software
95,000 EUR2023-12-31
Intangible Assets - Gross Cost
435,115 EUR2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
203,706 EUR2024-12-31
142,503 EUR2023-12-31
Patents/Trademarks/Licences/Concessions
32,296 EUR2024-12-31
32,296 EUR2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
331,002 EUR2024-12-31
269,799 EUR2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
61,203 EUR2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
61,203 EUR2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
104,112 EUR2024-12-31
165,315 EUR2023-12-31
Patents/Trademarks/Licences/Concessions
1 EUR2024-12-31
1 EUR2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,688 EUR2023-12-31
Furniture and fittings
3,847 EUR2023-12-31
Property, Plant & Equipment - Gross Cost
42,535 EUR2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,688 EUR2024-12-31
27,688 EUR2023-12-31
Furniture and fittings
3,847 EUR2024-12-31
3,847 EUR2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,535 EUR2024-12-31
31,535 EUR2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,000 EUR2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,000 EUR2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,000 EUR2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
394,728 EUR2024-12-31
Current, Amounts falling due within one year
34,818 EUR2023-12-31
Amounts Owed by Group Undertakings
Current
596,562 EUR2024-12-31
586,052 EUR2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,027,976 EUR2024-12-31
Current, Amounts falling due within one year
212,518 EUR2023-12-31
Debtors
Amounts falling due within one year, Current
2,019,266 EUR2024-12-31
Current, Amounts falling due within one year
833,388 EUR2023-12-31
Trade Creditors/Trade Payables
Current
317,045 EUR2024-12-31
7,990 EUR2023-12-31
Other Taxation & Social Security Payable
Current
32,400 EUR2024-12-31
3,890 EUR2023-12-31
Other Creditors
Current
789,747 EUR2024-12-31
408,231 EUR2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
158,577 EUR2024-01-01 ~ 2024-12-31