| Annual Accounts |
| Start Date For Period Covered By Report |
01 April 2016 |
| End Date For Period Covered By Report |
31 March 2017 |
| Fees For Non-audit Services |
5,900 |
| Amounts Owed To Group Undertakings |
250,000 |
| Average Number Employees During Period |
70 |
| Fixed Assets |
560,704 |
| Further Operating Expense Item Component Total Operating Expenses |
403,982 |
| Interest Expense On Bank Overdrafts |
5,670 |
| Investments Fixed Assets |
560,704 |
| Net Assets Liabilities Subsidiaries |
3,684 |
| Number Shares Issued Fully Paid |
50,000 |
| Pension Other Post-employment Benefit Costs Other Pension Costs |
55,437 |
| Percentage Class Share Held In Subsidiary |
100.00 |
| Profit Loss On Ordinary Activities Before Tax |
693,198 |
| Tax Decrease From Utilisation Tax Losses |
49 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities |
114,832 |
| Wages Salaries |
2,539,094 |
| Annual Accounts |
| Start Date For Period Covered By Report |
01 April 2017 |
| End Date For Period Covered By Report |
31 March 2018 |
| Audit Fees Expenses |
8,100 |
| Director Remuneration |
29,980 |
| Accumulated Amortisation Impairment Intangible Assets |
34,999 |
| Applicable Tax Rate |
19 |
| Creditors |
250,000 |
| Current Tax For Period |
210,451 |
| Gain Loss On Disposals Property Plant Equipment |
116,258 |
| Intangible Assets Gross Cost |
35,000 |
| Interest Expense On Bank Loans Similar Borrowings |
6,861 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts |
91,268 |
| Interest Payable Similar Charges Finance Costs |
96,255 |
| Investments In Group Undertakings |
560,704 |
| Profit Loss |
250,000 |
| Profit Loss Subsidiaries |
3,175 |
| Social Security Costs |
261,727 |
| Staff Costs Employee Benefits Expense |
2,873,206 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation |
12,924 |
| Tax Expense Credit Applicable Tax Rate |
138,640 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss |
181 |
| Total Assets Less Current Liabilities |
560,704 |
| Total Current Tax Expense Credit |
210,452 |
| Fees For Non-audit Services |
5,100 |
| Average Number Employees During Period |
62 |
| Fixed Assets |
560,704 |
| Investments Fixed Assets |
560,704 |
| Net Assets Liabilities Subsidiaries |
509 |
| Number Shares Issued Fully Paid |
50,000 |
| Percentage Class Share Held In Subsidiary |
100.00 |
| Annual Accounts |
| Start Date For Period Covered By Report |
01 April 2018 |
| End Date For Period Covered By Report |
31 March 2019 |
| Company Contributions To Money Purchase Plans Directors |
80,000 |
| Accumulated Amortisation Impairment Intangible Assets |
34,999 |
| Comprehensive Income Expense |
250,000 |
| Current Tax For Period |
175,558 |
| Gain Loss On Disposals Property Plant Equipment |
214,186 |
| Intangible Assets Gross Cost |
35,000 |
| Interest Expense On Bank Loans Similar Borrowings |
4,947 |
| Interest Expense On Bank Overdrafts |
40 |
| Investments In Group Undertakings |
560,704 |
| Pension Other Post-employment Benefit Costs Other Pension Costs |
149,527 |
| Profit Loss On Ordinary Activities Before Tax |
886,236 |
| Staff Costs Employee Benefits Expense |
2,813,711 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation |
22,974 |
| Tax Expense Credit Applicable Tax Rate |
168,385 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation |
23,132 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss |
823 |
| Wages Salaries |
2,402,457 |
| Number Shares Issued Fully Paid |
50,000 |
| Percentage Class Share Held In Subsidiary |
100.00 |
| Annual Accounts |
| Start Date For Period Covered By Report |
01 April 2019 |
| End Date For Period Covered By Report |
31 March 2020 |
| Audit Fees Expenses |
8,100 |
| Fees For Non-audit Services |
5,100 |
| Director Remuneration |
24,000 |
| Accumulated Amortisation Impairment Intangible Assets |
34,999 |
| Applicable Tax Rate |
19 |
| Average Number Employees During Period |
58 |
| Current Tax For Period |
212,144 |
| Fixed Assets |
560,704 |
| Further Operating Expense Item Component Total Operating Expenses |
340,931 |
| Gain Loss On Disposals Property Plant Equipment |
253,284 |
| Intangible Assets Gross Cost |
35,000 |
| Interest Expense On Bank Loans Similar Borrowings |
4,419 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts |
86,159 |
| Interest Payable Similar Charges Finance Costs |
90,578 |
| Investments Fixed Assets |
560,704 |
| Investments In Group Undertakings |
560,704 |
| Other Deferred Tax Expense Credit |
90,670 |
| Pension Other Post-employment Benefit Costs Other Pension Costs |
103,619 |
| Profit Loss |
461,327 |
| Profit Loss On Ordinary Activities Before Tax |
564,048 |
| Profit Loss Subsidiaries |
461,328 |
| Social Security Costs |
274,297 |
| Staff Costs Employee Benefits Expense |
2,850,376 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation |
17,386 |
| Tax Expense Credit Applicable Tax Rate |
237,392 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation |
161,296 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss |
619 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities |
67,729 |
| Total Assets Less Current Liabilities |
560,704 |
| Wages Salaries |
2,472,460 |
| Depreciation Expense Property Plant Equipment |
995,702 |
| Number Shares Issued Fully Paid |
50,000 |
| Percentage Class Share Held In Subsidiary |
100.00 |
(35 pages)