Intangible Assets
377,086 EUR2023-12-31
347,045 EUR2022-12-31
Fixed Assets - Investments
23,200 EUR2023-12-31
23,200 EUR2022-12-31
Fixed Assets
400,286 EUR2023-12-31
370,245 EUR2022-12-31
Debtors
141,734 EUR2023-12-31
174,819 EUR2022-12-31
Cash at bank and in hand
350,795 EUR2023-12-31
74,473 EUR2022-12-31
Current Assets
492,529 EUR2023-12-31
249,292 EUR2022-12-31
Creditors
Current
70,452 EUR2023-12-31
77,392 EUR2022-12-31
Net Current Assets/Liabilities
422,077 EUR2023-12-31
171,900 EUR2022-12-31
Total Assets Less Current Liabilities
822,363 EUR2023-12-31
542,145 EUR2022-12-31
Creditors
Non-current
210,527 EUR2023-12-31
258,196 EUR2022-12-31
Net Assets/Liabilities
611,836 EUR2023-12-31
283,949 EUR2022-12-31
Equity
Called up share capital
21,467 EUR2023-12-31
11,505 EUR2022-12-31
Share premium
1,646,790 EUR2023-12-31
1,050,616 EUR2022-12-31
Retained earnings (accumulated losses)
-1,056,421 EUR2023-12-31
-778,172 EUR2022-12-31
Equity
611,836 EUR2023-12-31
283,949 EUR2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1,000 EUR2023-12-31
1,000 EUR2022-12-31
Other than goodwill
506,187 EUR2023-12-31
425,327 EUR2022-12-31
Intangible Assets - Gross Cost
507,187 EUR2023-12-31
426,327 EUR2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 EUR2023-12-31
800 EUR2022-12-31
Other than goodwill
129,101 EUR2023-12-31
78,482 EUR2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
130,101 EUR2023-12-31
79,282 EUR2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
200 EUR2023-01-01 ~ 2023-12-31
Other than goodwill
50,619 EUR2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
50,819 EUR2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
377,086 EUR2023-12-31
346,845 EUR2022-12-31
Net goodwill
200 EUR2022-12-31
Investments in Group Undertakings
Cost valuation
23,200 EUR2022-12-31
Investments in Group Undertakings
23,200 EUR2023-12-31
23,200 EUR2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
115,973 EUR2023-12-31
171,092 EUR2022-12-31
Other Debtors
Current, Amounts falling due within one year
25,761 EUR2023-12-31
3,727 EUR2022-12-31
Debtors
Current, Amounts falling due within one year
141,734 EUR2023-12-31
174,819 EUR2022-12-31
Bank Borrowings/Overdrafts
Current
6,408 EUR2023-12-31
5,848 EUR2022-12-31
Trade Creditors/Trade Payables
Current
59,830 EUR2023-12-31
67,121 EUR2022-12-31
Other Creditors
Current
4,214 EUR2023-12-31
4,423 EUR2022-12-31
Bank Borrowings/Overdrafts
Non-current
37,379 EUR2023-12-31
43,212 EUR2022-12-31
Other Creditors
Non-current
173,148 EUR2023-12-31
214,984 EUR2022-12-31