Income tax expense (Details) - EUR (€) |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Notes and other explanatory information [abstract] | ||
| Loss before taxation | € (1,320,353) | € (5,308,332) |
| Expected tax credit based on a corporation tax rate of 12.50% (2023: 12.50%) | € 165,044 | € 663,542 |
| Expected tax credit rate | 12.50% | 12.50% |
| Tax benefits not recognized | € (165,044) | € (663,542) |
| Net deferred tax asset for the year |
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The rate of expected credit losses, calculated as percentage of the gross carrying amount. Expected credit losses are the weighted average of credit losses with the respective risks of a default occurring as the weights. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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