64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
12,138,491 EUR2024-12-31
12,135,837 EUR2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
12,138,491 EUR2024-12-31
12,135,837 EUR2023-12-31
Turnover/Revenue
34,000 EUR2024-01-01 ~ 2024-12-31
34,000 EUR2023-01-01 ~ 2023-12-31
Gross Profit/Loss
34,000 EUR2024-01-01 ~ 2024-12-31
34,000 EUR2023-01-01 ~ 2023-12-31
Administrative Expenses
-23,285 EUR2024-01-01 ~ 2024-12-31
-11,146 EUR2023-01-01 ~ 2023-12-31
Operating Profit/Loss
10,715 EUR2024-01-01 ~ 2024-12-31
22,854 EUR2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
28 EUR2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-40 EUR2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
10,675 EUR2024-01-01 ~ 2024-12-31
22,882 EUR2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,247 EUR2024-01-01 ~ 2024-12-31
-4,229 EUR2023-01-01 ~ 2023-12-31
Profit/Loss
2,428 EUR2024-01-01 ~ 2024-12-31
18,653 EUR2023-01-01 ~ 2023-12-31
Intangible Assets
12,138,491 EUR2024-12-31
12,135,837 EUR2023-12-31
Fixed Assets - Investments
37,521 EUR2024-12-31
37,521 EUR2023-12-31
Fixed Assets
12,176,012 EUR2024-12-31
12,173,358 EUR2023-12-31
Debtors
297,242 EUR2024-12-31
257,399 EUR2023-12-31
Cash at bank and in hand
323 EUR2024-12-31
98 EUR2023-12-31
Current Assets
297,565 EUR2024-12-31
257,497 EUR2023-12-31
Creditors
Amounts falling due within one year
437,766 EUR2024-12-31
397,472 EUR2023-12-31
Net Current Assets/Liabilities
140,201 EUR2024-12-31
139,975 EUR2023-12-31
Total Assets Less Current Liabilities
12,035,811 EUR2024-12-31
12,033,383 EUR2023-12-31
Net Assets/Liabilities
12,035,811 EUR2024-12-31
12,033,383 EUR2023-12-31
Equity
Called up share capital
147,638 EUR2024-12-31
147,638 EUR2023-12-31
147,638 EUR2022-12-31
Share premium
11,880,000 EUR2024-12-31
11,880,000 EUR2023-12-31
11,880,000 EUR2022-12-31
Retained earnings (accumulated losses)
8,173 EUR2024-12-31
5,745 EUR2023-12-31
-12,908 EUR2022-12-31
Equity
12,035,811 EUR2024-12-31
12,033,383 EUR2023-12-31
12,014,730 EUR2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,428 EUR2024-01-01 ~ 2024-12-31
18,653 EUR2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,428 EUR2024-01-01 ~ 2024-12-31
18,653 EUR2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,428 EUR2024-01-01 ~ 2024-12-31
18,653 EUR2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
12,138,491 EUR2024-12-31
12,135,837 EUR2023-12-31
Amounts invested in assets
Cost valuation, Non-current
37,521 EUR2024-12-31
Non-current
37,521 EUR2024-12-31
37,521 EUR2023-12-31
Trade Debtors/Trade Receivables
278,800 EUR2024-12-31
238,000 EUR2023-12-31
Prepayments/Accrued Income
226 EUR2024-12-31
1,183 EUR2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,293 EUR2024-12-31
20,957 EUR2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,472 EUR2024-12-31
2,294 EUR2023-12-31
Corporation Tax Payable
Amounts falling due within one year
8,247 EUR2024-12-31
4,229 EUR2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,304 EUR2024-12-31
1,610 EUR2023-12-31