66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
502022-01-01 ~ 2022-12-31
472021-01-01 ~ 2021-12-31
Fixed Assets - Investments
6,232 EUR2022-12-31
9,113 EUR2021-12-31
Debtors
83,061 EUR2022-12-31
2,322 EUR2021-12-31
Cash at bank and in hand
158,358 EUR2022-12-31
111,758 EUR2021-12-31
Current Assets
241,419 EUR2022-12-31
114,080 EUR2021-12-31
Net Current Assets/Liabilities
-13,329,589 EUR2022-12-31
-9,799,448 EUR2021-12-31
Total Assets Less Current Liabilities
-13,323,357 EUR2022-12-31
-9,790,335 EUR2021-12-31
Net Assets/Liabilities
-13,323,357 EUR2022-12-31
-9,790,335 EUR2021-12-31
Equity
Called up share capital
2 EUR2022-12-31
2 EUR2021-12-31
2 EUR2020-12-31
Share premium
2,946,081 EUR2022-12-31
2,524,581 EUR2021-12-31
2,524,581 EUR2020-12-31
Retained earnings (accumulated losses)
-16,269,440 EUR2022-12-31
-12,314,918 EUR2021-12-31
-8,896,842 EUR2020-12-31
Equity
-13,323,357 EUR2022-12-31
-9,790,335 EUR2021-12-31
Profit/Loss
3,954,522 EUR2022-01-01 ~ 2022-12-31
3,418,076 EUR2021-01-01 ~ 2021-12-31
Equity
Restated amount
-9,790,335 EUR2021-12-31
-6,372,259 EUR2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,954,522 EUR2022-01-01 ~ 2022-12-31
-3,418,076 EUR2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,954,522 EUR2022-01-01 ~ 2022-12-31
-3,418,076 EUR2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
-3,954,522 EUR2022-01-01 ~ 2022-12-31
-3,418,076 EUR2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
421,500 EUR2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
421,500 EUR2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002022-01-01 ~ 2022-12-31
Office equipment
20.002022-01-01 ~ 2022-12-31
Amounts invested in assets
Additions to investments, Non-current
119 EUR2022-12-31
Non-current
6,232 EUR2022-12-31
9,113 EUR2021-12-31
Amounts owed by group undertakings and participating interests
881 EUR2022-12-31
1,300 EUR2021-12-31
Other Debtors
82,180 EUR2022-12-31
1,022 EUR2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,993 EUR2022-12-31
10,371 EUR2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
62,013 EUR2022-12-31
293,238 EUR2021-12-31
Other Creditors
Amounts falling due within one year
17,347 EUR2022-12-31
445,009 EUR2021-12-31
Par Value of Share
Class 1 ordinary share
0.000001 shares2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,138,502 shares2022-12-31
1,119,233 shares2021-12-31
Par Value of Share
Class 2 ordinary share
0.000001 shares2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
370,846 shares2022-12-31
370,846 shares2021-12-31
Par Value of Share
Class 3 ordinary share
0.000001 shares2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
173,192 shares2022-12-31
143,657 shares2021-12-31