64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
Administrative Expenses
-15,364 EUR2023-01-01 ~ 2023-12-31
-14,412 EUR2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-15,364 EUR2023-01-01 ~ 2023-12-31
-14,412 EUR2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-15,364 EUR2023-01-01 ~ 2023-12-31
-14,412 EUR2022-01-01 ~ 2022-12-31
Profit/Loss
-15,364 EUR2023-01-01 ~ 2023-12-31
-14,412 EUR2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
40,100 EUR2023-12-31
40,100 EUR2022-12-31
Debtors
403,634 EUR2023-12-31
283,652 EUR2022-12-31
Cash at bank and in hand
198,847 EUR2023-12-31
2,121 EUR2022-12-31
Current Assets
602,481 EUR2023-12-31
285,773 EUR2022-12-31
Creditors
Amounts falling due within one year
174,324 EUR2023-12-31
342,252 EUR2022-12-31
Net Current Assets/Liabilities
428,157 EUR2023-12-31
-56,479 EUR2022-12-31
Total Assets Less Current Liabilities
468,257 EUR2023-12-31
-16,379 EUR2022-12-31
Net Assets/Liabilities
468,257 EUR2023-12-31
-16,379 EUR2022-12-31
Equity
Called up share capital
530,100 EUR2023-12-31
30,100 EUR2022-12-31
30,100 EUR2021-12-31
Retained earnings (accumulated losses)
-61,843 EUR2023-12-31
-46,479 EUR2022-12-31
-32,067 EUR2021-12-31
Equity
468,257 EUR2023-12-31
-16,379 EUR2022-12-31
-1,967 EUR2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-15,364 EUR2023-01-01 ~ 2023-12-31
-14,412 EUR2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-15,364 EUR2023-01-01 ~ 2023-12-31
-14,412 EUR2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-15,364 EUR2023-01-01 ~ 2023-12-31
-14,412 EUR2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
500,000 EUR2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
500,000 EUR2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
500,000 EUR2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
500,000 EUR2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
40,100 EUR2023-12-31
Non-current
40,100 EUR2023-12-31
40,100 EUR2022-12-31
Prepayments/Accrued Income
363 EUR2023-12-31
381 EUR2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,864 EUR2023-12-31
1,827 EUR2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,142 EUR2023-12-31
4,059 EUR2022-12-31
Other Creditors
Amounts falling due within one year
59,014 EUR2023-12-31
59,014 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
530,100 shares2023-12-31
30,100 shares2022-12-31