Annual Accounts |
Start Date For Period Covered By Report |
01 July 2018 |
End Date For Period Covered By Report |
30 June 2019 |
Increase From Amortisation Charge For Year Intangible Assets |
287,265 |
Number Shares Issued Fully Paid |
10,000 |
Percentage Class Share Held In Subsidiary |
100.00 |
Annual Accounts |
Start Date For Period Covered By Report |
01 July 2019 |
End Date For Period Covered By Report |
30 June 2020 |
Audit Fees Expenses |
17,150 |
Company Contributions To Money Purchase Plans Directors |
3,945 |
Director Remuneration |
294,478 |
Average Number Directors |
4 |
Number Directors Accruing Benefits Under Money Purchase Scheme |
3 |
Amortisation Expense Intangible Assets |
287,265 |
Applicable Tax Rate |
19 |
Average Number Employees During Period |
157 |
Current Tax For Period |
127,102 |
Fixed Assets |
10 |
Further Item Interest Expense Component Total Interest Expense |
23,375 |
Gain Loss On Disposals Property Plant Equipment |
11,423 |
Intangible Assets Gross Cost |
3,135,349 |
Interest Expense |
174,994 |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts |
46,434 |
Interest Payable Similar Charges Finance Costs |
487,416 |
Investments |
10 |
Investments Fixed Assets |
10 |
Investments In Group Undertakings |
10 |
Other Deferred Tax Expense Credit |
22,899 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss |
72,105 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities |
52,297 |
Total Assets Less Current Liabilities |
10 |
Total Operating Lease Payments |
191,996 |
Turnover Revenue |
23,706,707 |
Increase From Amortisation Charge For Year Intangible Assets |
287,265 |
Number Shares Issued Fully Paid |
10,000 |
Percentage Class Share Held In Subsidiary |
100.00 |
Interest Expense On Bank Overdrafts |
148 |
Interest Expense On Loan Capital |
4,139 |
Annual Accounts |
Start Date For Period Covered By Report |
01 July 2020 |
End Date For Period Covered By Report |
30 June 2021 |
Audit Fees Expenses |
19,675 |
Director Remuneration |
362,797 |
Average Number Directors |
3 |
Amortisation Expense Intangible Assets |
287,266 |
Applicable Tax Rate |
19 |
Average Number Employees During Period |
157 |
Intangible Assets Gross Cost |
3,135,349 |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts |
52,508 |
Interest Payable Similar Charges Finance Costs |
242,142 |
Investments In Group Undertakings |
10 |
Profit Loss |
157,695 |
Profit Loss On Ordinary Activities Before Tax |
2,314,823 |
Tax Expense Credit Applicable Tax Rate |
439,816 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities |
506,839 |
Turnover Revenue |
24,782,995 |
Company Contributions To Money Purchase Plans Directors |
2,739 |
Number Directors Accruing Benefits Under Money Purchase Scheme |
2 |
Accumulated Amortisation Impairment Intangible Assets |
2,263,789 |
Current Tax For Period |
393,268 |
Further Item Interest Expense Component Total Interest Expense |
14,875 |
Gain Loss On Disposals Property Plant Equipment |
81,981 |
Increase From Amortisation Charge For Year Intangible Assets |
287,266 |
Intangible Assets |
871,560 |
Interest Expense |
174,759 |
Number Shares Issued Fully Paid |
10,000 |
Other Deferred Tax Expense Credit |
113,571 |
Percentage Class Share Held In Subsidiary |
100.00 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss |
67,023 |
Total Operating Lease Payments |
184,280 |
Annual Accounts |
Start Date For Period Covered By Report |
01 July 2021 |
End Date For Period Covered By Report |
30 June 2022 |
Average Number Employees During Period |
143 |
Fixed Assets |
10 |
Investments Fixed Assets |
10 |
Investments In Group Undertakings |
10 |
Total Assets Less Current Liabilities |
10 |
Average Number Directors |
3 |
Number Shares Issued Fully Paid |
10,638 |
Percentage Class Share Held In Subsidiary |
100.00 |
Annual Accounts |
Start Date For Period Covered By Report |
01 July 2022 |
End Date For Period Covered By Report |
30 June 2023 |
Average Number Employees During Period |
146 |
Fixed Assets |
10 |
Investments Fixed Assets |
10 |
Investments In Group Undertakings |
10 |
Number Shares Issued Fully Paid |
10,638 |
Percentage Class Share Held In Subsidiary |
100.00 |
Total Assets Less Current Liabilities |
10 |