| Annual Accounts |
| Start Date For Period Covered By Report |
01 October 2016 |
| End Date For Period Covered By Report |
30 September 2017 |
| Amounts Owed To Group Undertakings |
18,576 |
| Total Assets Less Current Liabilities |
4,000,344 |
| Annual Accounts |
| Start Date For Period Covered By Report |
01 October 2017 |
| End Date For Period Covered By Report |
30 September 2018 |
| Creditors |
19,656 |
| Investments Fixed Assets |
4,020,000 |
| Investments In Group Undertakings |
4,020,000 |
| Annual Accounts |
| Start Date For Period Covered By Report |
01 October 2018 |
| End Date For Period Covered By Report |
30 September 2019 |
| Audit Fees Expenses |
10,290 |
| Director Remuneration |
37,440 |
| Amortisation Expense Intangible Assets |
6,734 |
| Amounts Owed To Group Undertakings |
18,576 |
| Applicable Tax Rate |
19 |
| Average Number Employees During Period |
14 |
| Current Tax For Period |
104,815 |
| Depreciation Expense Property Plant Equipment |
146,204 |
| Fixed Assets |
4,020,000 |
| Intangible Assets Gross Cost |
3,003,877 |
| Interest Expense On Bank Overdrafts |
4,943 |
| Interest Payable Similar Charges Finance Costs |
4,943 |
| Other Deferred Tax Expense Credit |
26,319 |
| Pension Other Post-employment Benefit Costs Other Pension Costs |
5,242 |
| Profit Loss |
540,828 |
| Profit Loss On Ordinary Activities Before Tax |
671,962 |
| Social Security Costs |
38,826 |
| Staff Costs Employee Benefits Expense |
444,010 |
| Tax Expense Credit Applicable Tax Rate |
127,673 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities |
131,134 |
| Total Assets Less Current Liabilities |
4,000,344 |
| Total Operating Lease Payments |
9,600 |
| Turnover Revenue |
10,968,765 |
| Wages Salaries |
399,942 |
| Increase From Amortisation Charge For Year Intangible Assets |
26,934 |
| Annual Accounts |
| Start Date For Period Covered By Report |
01 October 2019 |
| End Date For Period Covered By Report |
30 September 2020 |
| Audit Fees Expenses |
10,777 |
| Director Remuneration |
40,896 |
| Amortisation Expense Intangible Assets |
26,934 |
| Amounts Owed To Group Undertakings |
18,576 |
| Applicable Tax Rate |
19 |
| Average Number Employees During Period |
16 |
| Creditors |
19,656 |
| Current Tax For Period |
54,870 |
| Depreciation Expense Property Plant Equipment |
136,763 |
| Fixed Assets |
4,020,000 |
| Intangible Assets Gross Cost |
3,003,877 |
| Interest Expense On Bank Overdrafts |
12,528 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts |
8,797 |
| Interest Payable Similar Charges Finance Costs |
21,325 |
| Investments Fixed Assets |
4,020,000 |
| Pension Other Post-employment Benefit Costs Other Pension Costs |
9,109 |
| Profit Loss |
294,806 |
| Profit Loss On Ordinary Activities Before Tax |
372,571 |
| Social Security Costs |
32,588 |
| Staff Costs Employee Benefits Expense |
456,835 |
| Tax Expense Credit Applicable Tax Rate |
70,788 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation |
21,257 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss |
12,831 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities |
77,765 |
| Total Assets Less Current Liabilities |
4,000,344 |
| Total Operating Lease Payments |
9,600 |
| Turnover Revenue |
8,002,266 |
| Wages Salaries |
415,138 |
| Increase From Amortisation Charge For Year Intangible Assets |
26,934 |
| Other Deferred Tax Expense Credit |
22,895 |
| Annual Accounts |
| Start Date For Period Covered By Report |
01 October 2020 |
| End Date For Period Covered By Report |
30 September 2021 |
| Amounts Owed To Group Undertakings |
18,576 |
| Fixed Assets |
4,020,000 |
| Total Assets Less Current Liabilities |
4,000,344 |
| Average Number Employees During Period |
14 |
| Comprehensive Income Expense |
500,000 |
| Creditors |
19,656 |
| Dividends Paid |
500,000 |
| Investments Fixed Assets |
4,020,000 |
| Profit Loss |
500,000 |
| Annual Accounts |
| Start Date For Period Covered By Report |
01 October 2021 |
| End Date For Period Covered By Report |
30 September 2022 |
| Amounts Owed To Group Undertakings |
18,576 |
| Average Number Employees During Period |
11 |
| Comprehensive Income Expense |
2,500,000 |
| Creditors |
19,656 |
| Dividends Paid |
2,500,000 |
| Fixed Assets |
4,020,000 |
| Investments Fixed Assets |
4,020,000 |
| Profit Loss |
2,500,000 |
| Total Assets Less Current Liabilities |
4,000,344 |
(30 pages)