64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
12,135,837 EUR2023-12-31
12,134,337 EUR2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
12,135,837 EUR2023-12-31
12,134,337 EUR2022-12-31
Turnover/Revenue
34,000 EUR2023-01-01 ~ 2023-12-31
34,000 EUR2022-01-01 ~ 2022-12-31
Gross Profit/Loss
34,000 EUR2023-01-01 ~ 2023-12-31
34,000 EUR2022-01-01 ~ 2022-12-31
Administrative Expenses
-11,146 EUR2023-01-01 ~ 2023-12-31
-28,139 EUR2022-01-01 ~ 2022-12-31
Operating Profit/Loss
22,854 EUR2023-01-01 ~ 2023-12-31
5,861 EUR2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
28 EUR2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
22,882 EUR2023-01-01 ~ 2023-12-31
5,861 EUR2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,229 EUR2023-01-01 ~ 2023-12-31
Profit/Loss
18,653 EUR2023-01-01 ~ 2023-12-31
5,861 EUR2022-01-01 ~ 2022-12-31
Intangible Assets
12,135,837 EUR2023-12-31
12,134,337 EUR2022-12-31
Fixed Assets - Investments
37,521 EUR2023-12-31
37,521 EUR2022-12-31
Fixed Assets
12,173,358 EUR2023-12-31
12,171,858 EUR2022-12-31
Debtors
257,399 EUR2023-12-31
216,593 EUR2022-12-31
Cash at bank and in hand
98 EUR2023-12-31
524 EUR2022-12-31
Current Assets
257,497 EUR2023-12-31
217,117 EUR2022-12-31
Creditors
Amounts falling due within one year
397,472 EUR2023-12-31
374,245 EUR2022-12-31
Net Current Assets/Liabilities
139,975 EUR2023-12-31
157,128 EUR2022-12-31
Total Assets Less Current Liabilities
12,033,383 EUR2023-12-31
12,014,730 EUR2022-12-31
Net Assets/Liabilities
12,033,383 EUR2023-12-31
12,014,730 EUR2022-12-31
Equity
Called up share capital
147,638 EUR2023-12-31
147,638 EUR2022-12-31
147,638 EUR2021-12-31
Share premium
11,880,000 EUR2023-12-31
11,880,000 EUR2022-12-31
11,880,000 EUR2021-12-31
Retained earnings (accumulated losses)
5,745 EUR2023-12-31
-12,908 EUR2022-12-31
-18,769 EUR2021-12-31
Equity
12,033,383 EUR2023-12-31
12,014,730 EUR2022-12-31
12,008,869 EUR2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
18,653 EUR2023-01-01 ~ 2023-12-31
5,861 EUR2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
18,653 EUR2023-01-01 ~ 2023-12-31
5,861 EUR2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
18,653 EUR2023-01-01 ~ 2023-12-31
5,861 EUR2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
12,135,837 EUR2023-12-31
12,134,337 EUR2022-12-31
Amounts invested in assets
Cost valuation, Non-current
37,521 EUR2023-12-31
Non-current
37,521 EUR2023-12-31
37,521 EUR2022-12-31
Trade Debtors/Trade Receivables
238,000 EUR2023-12-31
197,200 EUR2022-12-31
Prepayments/Accrued Income
1,183 EUR2023-12-31
1,177 EUR2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,957 EUR2023-12-31
20,548 EUR2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,294 EUR2023-12-31
2,311 EUR2022-12-31
Corporation Tax Payable
Amounts falling due within one year
4,229 EUR2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,610 EUR2023-12-31
1,454 EUR2022-12-31