Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
3,801 EUR2024-12-31
Turnover/Revenue
1,273,449 EUR2024-01-01 ~ 2024-12-31
759,136 EUR2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,273,449 EUR2024-01-01 ~ 2024-12-31
759,136 EUR2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,258,592 EUR2024-01-01 ~ 2024-12-31
-738,786 EUR2023-01-01 ~ 2023-12-31
Operating Profit/Loss
14,857 EUR2024-01-01 ~ 2024-12-31
20,350 EUR2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
14,857 EUR2024-01-01 ~ 2024-12-31
20,350 EUR2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,879 EUR2024-01-01 ~ 2024-12-31
-11,702 EUR2023-01-01 ~ 2023-12-31
Profit/Loss
10,978 EUR2024-01-01 ~ 2024-12-31
8,648 EUR2023-01-01 ~ 2023-12-31
Intangible Assets
3,593 EUR2024-12-31
Property, Plant & Equipment
14,440 EUR2024-12-31
13,824 EUR2023-12-31
Fixed Assets
18,033 EUR2024-12-31
13,824 EUR2023-12-31
Debtors
238,727 EUR2024-12-31
20,729 EUR2023-12-31
Cash at bank and in hand
67,133 EUR2024-12-31
84,529 EUR2023-12-31
Current Assets
305,860 EUR2024-12-31
105,258 EUR2023-12-31
Creditors
Amounts falling due within one year
293,710 EUR2024-12-31
99,877 EUR2023-12-31
Net Current Assets/Liabilities
12,150 EUR2024-12-31
5,381 EUR2023-12-31
Total Assets Less Current Liabilities
30,183 EUR2024-12-31
19,205 EUR2023-12-31
Net Assets/Liabilities
30,183 EUR2024-12-31
19,205 EUR2023-12-31
Equity
Called up share capital
2 EUR2024-12-31
2 EUR2023-12-31
2 EUR2022-12-31
Retained earnings (accumulated losses)
30,181 EUR2024-12-31
19,203 EUR2023-12-31
55,555 EUR2022-12-31
Equity
30,183 EUR2024-12-31
19,205 EUR2023-12-31
55,557 EUR2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
10,978 EUR2024-01-01 ~ 2024-12-31
8,648 EUR2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,978 EUR2024-01-01 ~ 2024-12-31
8,648 EUR2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
10,978 EUR2024-01-01 ~ 2024-12-31
8,648 EUR2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-45,000 EUR2023-01-01 ~ 2023-12-31
Dividends Paid
-45,000 EUR2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-45,000 EUR2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-45,000 EUR2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Office equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
4,106 EUR2024-01-01 ~ 2024-12-31
2,426 EUR2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
3,801 EUR2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
208 EUR2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
208 EUR2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,368 EUR2024-12-31
12,241 EUR2023-12-31
Furniture and fittings
6,011 EUR2024-12-31
6,011 EUR2023-12-31
Property, Plant & Equipment - Gross Cost
22,974 EUR2024-12-31
18,252 EUR2023-12-31
Office equipment
1,595 EUR2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,341 EUR2024-12-31
2,552 EUR2023-12-31
Furniture and fittings
3,078 EUR2024-12-31
1,876 EUR2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,534 EUR2024-12-31
4,428 EUR2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,789 EUR2024-01-01 ~ 2024-12-31
Furniture and fittings
1,202 EUR2024-01-01 ~ 2024-12-31
Office equipment
115 EUR2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,106 EUR2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
115 EUR2024-12-31
Property, Plant & Equipment
Plant and equipment
10,027 EUR2024-12-31
9,689 EUR2023-12-31
Furniture and fittings
2,933 EUR2024-12-31
4,135 EUR2023-12-31
Office equipment
1,480 EUR2024-12-31
Trade Debtors/Trade Receivables
231,204 EUR2024-12-31
Other Debtors
7,523 EUR2024-12-31
20,729 EUR2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,956 EUR2024-12-31
4,416 EUR2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
195,593 EUR2024-12-31
3,311 EUR2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,879 EUR2024-12-31
2,868 EUR2023-12-31
Other Creditors
Amounts falling due within one year
89,282 EUR2024-12-31
89,282 EUR2023-12-31