Intangible Assets
25,405 EUR2023-06-30
30,486 EUR2021-12-31
Property, Plant & Equipment
52,501 EUR2023-06-30
37,440 EUR2021-12-31
Fixed Assets - Investments
2,193,174 EUR2023-06-30
332,750 EUR2021-12-31
Investment Property
1,165,334 EUR2023-06-30
Fixed Assets
3,436,414 EUR2023-06-30
400,676 EUR2021-12-31
Debtors
1,124,793 EUR2023-06-30
1,159,784 EUR2021-12-31
Current assets - Investments
1,535,411 EUR2023-06-30
407,962 EUR2021-12-31
Cash at bank and in hand
5,198,056 EUR2023-06-30
1,082,635 EUR2021-12-31
Current Assets
7,858,260 EUR2023-06-30
2,650,381 EUR2021-12-31
Creditors
Current
128,114 EUR2023-06-30
1,910,111 EUR2021-12-31
Net Current Assets/Liabilities
7,730,146 EUR2023-06-30
740,270 EUR2021-12-31
Total Assets Less Current Liabilities
11,166,560 EUR2023-06-30
1,140,946 EUR2021-12-31
Creditors
Non-current
-10,157,731 EUR2023-06-30
Net Assets/Liabilities
833,160 EUR2023-06-30
1,140,946 EUR2021-12-31
Equity
Called up share capital
1 EUR2023-06-30
1 EUR2021-12-31
Retained earnings (accumulated losses)
833,159 EUR2023-06-30
1,140,945 EUR2021-12-31
Equity
833,160 EUR2023-06-30
1,140,946 EUR2021-12-31
Average Number of Employees
32022-01-01 ~ 2023-06-30
12020-12-21 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
33,873 EUR2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,468 EUR2023-06-30
3,387 EUR2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,081 EUR2022-01-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
25,405 EUR2023-06-30
30,486 EUR2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,193 EUR2023-06-30
47,633 EUR2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,692 EUR2023-06-30
10,193 EUR2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,499 EUR2022-01-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
52,501 EUR2023-06-30
37,440 EUR2021-12-31
Investments in Group Undertakings
Cost valuation
413,988 EUR2023-06-30
325,950 EUR2021-12-31
Additions to investments
209,000 EUR2023-06-30
Other Investments Other Than Loans
Additions to investments
1,841,278 EUR2023-06-30
Cost valuation
1,772,386 EUR2023-06-30
Investments in Group Undertakings
413,988 EUR2023-06-30
325,950 EUR2021-12-31
Other Investments Other Than Loans
1,772,386 EUR2023-06-30
Investment Property - Fair Value Model
1,165,334 EUR2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
378,674 EUR2023-06-30
689,721 EUR2021-12-31
Amounts Owed by Group Undertakings
Current
76,006 EUR2023-06-30
25,188 EUR2021-12-31
Other Debtors
Current, Amounts falling due within one year
3,755 EUR2021-12-31
Debtors
Current, Amounts falling due within one year
779,915 EUR2023-06-30
828,604 EUR2021-12-31
Other Debtors
Non-current, Amounts falling due after one year
342,022 EUR2023-06-30
331,180 EUR2021-12-31
Debtors
Non-current
344,878 EUR2023-06-30
331,180 EUR2021-12-31
Trade Creditors/Trade Payables
Current
73,932 EUR2023-06-30
153,205 EUR2021-12-31
Other Taxation & Social Security Payable
Current
19,572 EUR2023-06-30
274,273 EUR2021-12-31
Other Creditors
Current
34,610 EUR2023-06-30
1,482,633 EUR2021-12-31
Non-current
10,157,731 EUR2023-06-30