Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Administrative Expenses
1,323,789 EUR2021-01-01 ~ 2021-12-31
1,566,179 EUR2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
241,194 EUR2021-01-01 ~ 2021-12-31
158,489 EUR2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,432,516 EUR2021-01-01 ~ 2021-12-31
-1,724,668 EUR2020-01-01 ~ 2020-12-31
Profit/Loss
-1,432,516 EUR2021-01-01 ~ 2021-12-31
-1,724,668 EUR2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
-1,432,516 EUR2021-01-01 ~ 2021-12-31
-1,724,668 EUR2020-01-01 ~ 2020-12-31
Debtors
192,150 EUR2021-12-31
74,553 EUR2020-12-31
Cash at bank and in hand
244,541 EUR2021-12-31
174,440 EUR2020-12-31
Current Assets
436,691 EUR2021-12-31
248,993 EUR2020-12-31
Creditors
Current
6,711,092 EUR2021-12-31
274,585 EUR2020-12-31
Net Current Assets/Liabilities
-6,274,401 EUR2021-12-31
-25,592 EUR2020-12-31
Total Assets Less Current Liabilities
-6,274,401 EUR2021-12-31
-25,592 EUR2020-12-31
Creditors
Non-current
4,816,293 EUR2020-12-31
Equity
Called up share capital
1 EUR2021-12-31
1 EUR2020-12-31
1 EUR2019-12-31
Retained earnings (accumulated losses)
-6,274,402 EUR2021-12-31
-4,841,886 EUR2020-12-31
-3,117,218 EUR2019-12-31
Equity
-6,274,401 EUR2021-12-31
-4,841,885 EUR2020-12-31
-3,117,217 EUR2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,432,516 EUR2021-01-01 ~ 2021-12-31
-1,724,668 EUR2020-01-01 ~ 2020-12-31
Wages/Salaries
906,626 EUR2021-01-01 ~ 2021-12-31
1,147,312 EUR2020-01-01 ~ 2020-12-31
Social Security Costs
116,501 EUR2021-01-01 ~ 2021-12-31
154,422 EUR2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,987 EUR2021-01-01 ~ 2021-12-31
12,628 EUR2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
1,029,114 EUR2021-01-01 ~ 2021-12-31
1,314,362 EUR2020-01-01 ~ 2020-12-31
Average Number of Employees
52021-01-01 ~ 2021-12-31
52020-01-01 ~ 2020-12-31
Director Remuneration
563,250 EUR2021-01-01 ~ 2021-12-31
262,496 EUR2020-01-01 ~ 2020-12-31
Amounts Owed by Group Undertakings
Current
115,656 EUR2021-12-31
Other Debtors
Current
26,567 EUR2021-12-31
19,544 EUR2020-12-31
Amount of value-added tax that is recoverable
Current
10,618 EUR2021-12-31
31,069 EUR2020-12-31
Prepayments
Current
39,309 EUR2021-12-31
23,940 EUR2020-12-31
Debtors
Amounts falling due within one year, Current
192,150 EUR2021-12-31
74,553 EUR2020-12-31
Trade Creditors/Trade Payables
Current
44,782 EUR2021-12-31
4,890 EUR2020-12-31
Amounts owed to group undertakings
Current
6,397,179 EUR2021-12-31
26,222 EUR2020-12-31
Other Taxation & Social Security Payable
Current
32,303 EUR2021-12-31
Other Creditors
Current
3,268 EUR2021-12-31
Accrued Liabilities
Current
233,560 EUR2021-12-31
243,473 EUR2020-12-31
Other Remaining Borrowings
Non-current
4,816,293 EUR2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,432,516 EUR2021-01-01 ~ 2021-12-31