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v3.23.4

Property, Vehicles, Plant and Equipment (Details) - Schedule of Property, Plant and Equipment | 6 Months Ended
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Jun. 30, 2023 EUR (€)
Cost: |
Cost, Beginning | € 23,485
Cost, Additions | 13,547
Cost, Disposals | (8,125)
Cost, ending | 28,907
Accumulated depreciation: |
Accumulated depreciation, Beginning | 12,120
Accumulated depreciation Depreciation for the year | 2,029
Accumulated depreciation Ending | 14,149
Net carrying amount: |
Net carrying amount | 11,365
Net carrying amount: | 14,758
Office equipment [Member] |
Cost: |
Cost, Beginning | 16,285
Cost, Additions | 11,497
Cost, Disposals | (8,125)
Cost, ending | 19,657
Accumulated depreciation: |
Accumulated depreciation, Beginning | 9,240
Accumulated depreciation Depreciation for the year | 1,309
Accumulated depreciation Ending | 10,549
Net carrying amount: |
Net carrying amount | 7,045
Net carrying amount: | 9,108
Motor vehicles [Member] |
Cost: |
Cost, Beginning |
Cost, Additions | 2,050
Cost, Disposals |
Cost, ending | 2,050
Accumulated depreciation: |
Accumulated depreciation, Beginning |
Accumulated depreciation Depreciation for the year |
Accumulated depreciation Ending |
Net carrying amount: |
Net carrying amount |
Net carrying amount: | 2,050
Leasehold improvement [Member] |
Cost: |
Cost, Beginning | 7,200
Cost, Additions |
Cost, Disposals |
Cost, ending | 7,200
Accumulated depreciation: |
Accumulated depreciation, Beginning | 2,880
Accumulated depreciation Depreciation for the year | 720
Accumulated depreciation Ending | 3,600
Net carrying amount: |
Net carrying amount | 4,320
Net carrying amount: | € 3,600

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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_75_a&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of property, plant and equipment that would have been recognised had the revalued assets been carried under the cost model. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 77 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_77_e&doctype=Standard -URIDate 2023-03-23 + Details
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