Average Number of Employees
02023-01-01 ~ 2023-12-31
Turnover/Revenue
57,495 EUR2023-01-01 ~ 2023-12-31
92,049 EUR2022-01-01 ~ 2022-12-31
Gross Profit/Loss
57,495 EUR2023-01-01 ~ 2023-12-31
92,049 EUR2022-01-01 ~ 2022-12-31
Administrative Expenses
-10,673 EUR2023-01-01 ~ 2023-12-31
-32,193 EUR2022-01-01 ~ 2022-12-31
Operating Profit/Loss
46,822 EUR2023-01-01 ~ 2023-12-31
59,856 EUR2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
214 EUR2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
47,036 EUR2023-01-01 ~ 2023-12-31
59,856 EUR2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,217 EUR2023-01-01 ~ 2023-12-31
-16,203 EUR2022-01-01 ~ 2022-12-31
Profit/Loss
36,819 EUR2023-01-01 ~ 2023-12-31
43,653 EUR2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,271 EUR2023-12-31
3,438 EUR2022-12-31
Debtors
70,953 EUR2023-12-31
47,700 EUR2022-12-31
Cash at bank and in hand
43,012 EUR2023-12-31
238,867 EUR2022-12-31
Current Assets
113,965 EUR2023-12-31
286,567 EUR2022-12-31
Creditors
Amounts falling due within one year
8,697 EUR2023-12-31
8,285 EUR2022-12-31
Net Current Assets/Liabilities
105,268 EUR2023-12-31
278,282 EUR2022-12-31
Total Assets Less Current Liabilities
108,539 EUR2023-12-31
281,720 EUR2022-12-31
Net Assets/Liabilities
108,539 EUR2023-12-31
281,720 EUR2022-12-31
Equity
Called up share capital
2,500 EUR2023-12-31
2,500 EUR2022-12-31
2,500 EUR2021-12-31
Retained earnings (accumulated losses)
106,039 EUR2023-12-31
279,220 EUR2022-12-31
473,567 EUR2021-12-31
Equity
108,539 EUR2023-12-31
281,720 EUR2022-12-31
476,067 EUR2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
36,819 EUR2023-01-01 ~ 2023-12-31
43,653 EUR2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
36,819 EUR2023-01-01 ~ 2023-12-31
43,653 EUR2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
36,819 EUR2023-01-01 ~ 2023-12-31
43,653 EUR2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-210,000 EUR2023-01-01 ~ 2023-12-31
-238,000 EUR2022-01-01 ~ 2022-12-31
Dividends Paid
-210,000 EUR2023-01-01 ~ 2023-12-31
-238,000 EUR2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-210,000 EUR2023-01-01 ~ 2023-12-31
-238,000 EUR2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-210,000 EUR2023-01-01 ~ 2023-12-31
-238,000 EUR2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
167 EUR2023-01-01 ~ 2023-12-31
167 EUR2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,667 EUR2023-12-31
Office equipment
2,644 EUR2023-12-31
Property, Plant & Equipment - Gross Cost
4,311 EUR2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,040 EUR2023-12-31
873 EUR2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,040 EUR2023-12-31
873 EUR2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
167 EUR2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 EUR2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
627 EUR2023-12-31
794 EUR2022-12-31
Office equipment
2,644 EUR2023-12-31
2,644 EUR2022-12-31
Trade Debtors/Trade Receivables
26,549 EUR2023-12-31
42,759 EUR2022-12-31
Other Debtors
201 EUR2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,753 EUR2023-12-31
1,445 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
3,977 EUR2023-12-31
4,953 EUR2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
940 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
2,500 shares2023-12-31
2,500 shares2022-12-31