Average Number of Employees
02024-01-01 ~ 2024-12-31
Turnover/Revenue
72,000 EUR2024-01-01 ~ 2024-12-31
57,495 EUR2023-01-01 ~ 2023-12-31
Gross Profit/Loss
72,000 EUR2024-01-01 ~ 2024-12-31
57,495 EUR2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,987 EUR2024-01-01 ~ 2024-12-31
-10,673 EUR2023-01-01 ~ 2023-12-31
Operating Profit/Loss
66,013 EUR2024-01-01 ~ 2024-12-31
46,822 EUR2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
23 EUR2024-01-01 ~ 2024-12-31
214 EUR2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
66,036 EUR2024-01-01 ~ 2024-12-31
47,036 EUR2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-13,701 EUR2024-01-01 ~ 2024-12-31
-10,217 EUR2023-01-01 ~ 2023-12-31
Profit/Loss
52,335 EUR2024-01-01 ~ 2024-12-31
36,819 EUR2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,104 EUR2024-12-31
3,271 EUR2023-12-31
Debtors
69,338 EUR2024-12-31
70,953 EUR2023-12-31
Cash at bank and in hand
8,881 EUR2024-12-31
43,012 EUR2023-12-31
Current Assets
78,219 EUR2024-12-31
113,965 EUR2023-12-31
Creditors
Amounts falling due within one year
10,449 EUR2024-12-31
8,697 EUR2023-12-31
Net Current Assets/Liabilities
67,770 EUR2024-12-31
105,268 EUR2023-12-31
Total Assets Less Current Liabilities
70,874 EUR2024-12-31
108,539 EUR2023-12-31
Net Assets/Liabilities
70,874 EUR2024-12-31
108,539 EUR2023-12-31
Equity
Called up share capital
2,500 EUR2024-12-31
2,500 EUR2023-12-31
2,500 EUR2022-12-31
Retained earnings (accumulated losses)
68,374 EUR2024-12-31
106,039 EUR2023-12-31
279,220 EUR2022-12-31
Equity
70,874 EUR2024-12-31
108,539 EUR2023-12-31
281,720 EUR2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
52,335 EUR2024-01-01 ~ 2024-12-31
36,819 EUR2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
52,335 EUR2024-01-01 ~ 2024-12-31
36,819 EUR2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
52,335 EUR2024-01-01 ~ 2024-12-31
36,819 EUR2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-90,000 EUR2024-01-01 ~ 2024-12-31
-210,000 EUR2023-01-01 ~ 2023-12-31
Dividends Paid
-90,000 EUR2024-01-01 ~ 2024-12-31
-210,000 EUR2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-90,000 EUR2024-01-01 ~ 2024-12-31
-210,000 EUR2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-90,000 EUR2024-01-01 ~ 2024-12-31
-210,000 EUR2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
167 EUR2024-01-01 ~ 2024-12-31
167 EUR2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,667 EUR2024-12-31
Property, Plant & Equipment - Gross Cost
4,311 EUR2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,207 EUR2024-12-31
1,040 EUR2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,207 EUR2024-12-31
1,040 EUR2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
167 EUR2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 EUR2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
460 EUR2024-12-31
627 EUR2023-12-31
Trade Debtors/Trade Receivables
27,105 EUR2024-12-31
26,549 EUR2023-12-31
Other Debtors
390 EUR2024-12-31
201 EUR2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,735 EUR2024-12-31
3,753 EUR2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,013 EUR2024-12-31
967 EUR2023-12-31
Corporation Tax Payable
Amounts falling due within one year
7,701 EUR2024-12-31
3,977 EUR2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2024-12-31
2,500 shares2023-12-31