Average Number of Employees
02023-01-01 ~ 2023-12-31
Turnover/Revenue
76,890 EUR2023-01-01 ~ 2023-12-31
72,600 EUR2022-01-01 ~ 2022-12-31
Gross Profit/Loss
76,890 EUR2023-01-01 ~ 2023-12-31
72,600 EUR2022-01-01 ~ 2022-12-31
Administrative Expenses
-12,763 EUR2023-01-01 ~ 2023-12-31
-12,466 EUR2022-01-01 ~ 2022-12-31
Operating Profit/Loss
64,127 EUR2023-01-01 ~ 2023-12-31
60,134 EUR2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1 EUR2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
64,127 EUR2023-01-01 ~ 2023-12-31
60,135 EUR2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,934 EUR2023-01-01 ~ 2023-12-31
-11,786 EUR2022-01-01 ~ 2022-12-31
Profit/Loss
51,193 EUR2023-01-01 ~ 2023-12-31
48,349 EUR2022-01-01 ~ 2022-12-31
Debtors
11,460 EUR2023-12-31
9,965 EUR2022-12-31
Cash at bank and in hand
29,015 EUR2023-12-31
36,143 EUR2022-12-31
Current Assets
40,475 EUR2023-12-31
46,108 EUR2022-12-31
Creditors
Amounts falling due within one year
16,123 EUR2023-12-31
14,949 EUR2022-12-31
Net Current Assets/Liabilities
24,352 EUR2023-12-31
31,159 EUR2022-12-31
Total Assets Less Current Liabilities
24,352 EUR2023-12-31
31,159 EUR2022-12-31
Net Assets/Liabilities
24,352 EUR2023-12-31
31,159 EUR2022-12-31
Equity
Called up share capital
3,000 EUR2023-12-31
3,000 EUR2022-12-31
3,000 EUR2021-12-31
Retained earnings (accumulated losses)
21,352 EUR2023-12-31
28,159 EUR2022-12-31
22,810 EUR2021-12-31
Equity
24,352 EUR2023-12-31
31,159 EUR2022-12-31
25,810 EUR2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
51,193 EUR2023-01-01 ~ 2023-12-31
48,349 EUR2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
51,193 EUR2023-01-01 ~ 2023-12-31
48,349 EUR2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
51,193 EUR2023-01-01 ~ 2023-12-31
48,349 EUR2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-58,000 EUR2023-01-01 ~ 2023-12-31
-43,000 EUR2022-01-01 ~ 2022-12-31
Dividends Paid
-58,000 EUR2023-01-01 ~ 2023-12-31
-43,000 EUR2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-58,000 EUR2023-01-01 ~ 2023-12-31
-43,000 EUR2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-58,000 EUR2023-01-01 ~ 2023-12-31
-43,000 EUR2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
7,480 EUR2023-12-31
6,050 EUR2022-12-31
Prepayments/Accrued Income
3,929 EUR2023-12-31
3,865 EUR2022-12-31
Other Debtors
51 EUR2023-12-31
50 EUR2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
304 EUR2023-12-31
298 EUR2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
967 EUR2023-12-31
947 EUR2022-12-31
Corporation Tax Payable
Amounts falling due within one year
12,934 EUR2023-12-31
11,786 EUR2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2023-12-31
3,000 shares2022-12-31