Average Number of Employees
02023-01-01 ~ 2023-12-31
Turnover/Revenue
12,000 EUR2022-01-01 ~ 2022-12-31
Gross Profit/Loss
12,000 EUR2022-01-01 ~ 2022-12-31
Administrative Expenses
-7,321 EUR2023-01-01 ~ 2023-12-31
-9,365 EUR2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-7,321 EUR2023-01-01 ~ 2023-12-31
2,635 EUR2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,321 EUR2023-01-01 ~ 2023-12-31
2,635 EUR2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-855 EUR2022-01-01 ~ 2022-12-31
Profit/Loss
-7,321 EUR2023-01-01 ~ 2023-12-31
1,780 EUR2022-01-01 ~ 2022-12-31
Debtors
13,022 EUR2023-12-31
14,402 EUR2022-12-31
Cash at bank and in hand
104,478 EUR2023-12-31
406,081 EUR2022-12-31
Current Assets
117,500 EUR2023-12-31
420,483 EUR2022-12-31
Creditors
Amounts falling due within one year
2,796 EUR2023-12-31
3,358 EUR2022-12-31
Net Current Assets/Liabilities
114,704 EUR2023-12-31
417,125 EUR2022-12-31
Total Assets Less Current Liabilities
114,704 EUR2023-12-31
417,125 EUR2022-12-31
Net Assets/Liabilities
114,704 EUR2023-12-31
417,125 EUR2022-12-31
Equity
Called up share capital
30,000 EUR2023-12-31
30,000 EUR2022-12-31
30,000 EUR2021-12-31
Retained earnings (accumulated losses)
84,704 EUR2023-12-31
387,125 EUR2022-12-31
385,345 EUR2021-12-31
Equity
114,704 EUR2023-12-31
417,125 EUR2022-12-31
415,345 EUR2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-7,321 EUR2023-01-01 ~ 2023-12-31
1,780 EUR2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,321 EUR2023-01-01 ~ 2023-12-31
1,780 EUR2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-7,321 EUR2023-01-01 ~ 2023-12-31
1,780 EUR2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-295,100 EUR2023-01-01 ~ 2023-12-31
Dividends Paid
-295,100 EUR2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-295,100 EUR2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-295,100 EUR2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
12,000 EUR2023-12-31
12,000 EUR2022-12-31
Prepayments/Accrued Income
901 EUR2023-12-31
904 EUR2022-12-31
Other Debtors
121 EUR2023-12-31
1,498 EUR2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
725 EUR2023-12-31
474 EUR2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,071 EUR2023-12-31
2,029 EUR2022-12-31
Corporation Tax Payable
Amounts falling due within one year
855 EUR2022-12-31
Par Value of Share
Class 1 ordinary share
10 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2023-12-31
3,000 shares2022-12-31