| Annual Accounts |
| Start Date For Period Covered By Report |
01 June 2017 |
| End Date For Period Covered By Report |
31 May 2018 |
| Investments Fixed Assets |
10,000 |
| Investments In Group Undertakings |
10,000 |
| Number Shares Issued Fully Paid |
5,000 |
| Total Assets Less Current Liabilities |
10,000 |
| Annual Accounts |
| Start Date For Period Covered By Report |
01 June 2018 |
| End Date For Period Covered By Report |
31 May 2019 |
| Audit Fees Expenses |
28,450 |
| Company Contributions To Money Purchase Plans Directors |
6,245 |
| Director Remuneration |
938,997 |
| Number Directors Accruing Benefits Under Money Purchase Scheme |
2 |
| Accumulated Amortisation Impairment Intangible Assets |
455,476 |
| Amortisation Expense Intangible Assets |
20,952 |
| Applicable Tax Rate |
19 |
| Average Number Employees During Period |
171 |
| Current Tax For Period |
872,640 |
| Depreciation Expense Property Plant Equipment |
501,633 |
| Dividends Paid |
3,700,000 |
| Dividends Paid On Shares Final |
3,700,000 |
| Fixed Assets |
10,000 |
| Further Operating Expense Item Component Total Operating Expenses |
976,928 |
| Intangible Assets |
139,440 |
| Intangible Assets Gross Cost |
559,361 |
| Interest Expense |
7,248 |
| Pension Other Post-employment Benefit Costs Other Pension Costs |
56,221 |
| Profit Loss On Ordinary Activities Before Tax |
4,421,739 |
| Social Security Costs |
587,127 |
| Staff Costs Employee Benefits Expense |
6,570,898 |
| Tax Expense Credit Applicable Tax Rate |
840,130 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss |
23,509 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities |
872,640 |
| Turnover Revenue |
44,845,745 |
| Wages Salaries |
5,875,301 |
| Comprehensive Income Expense |
3,700,000 |
| Gain Loss On Disposals Property Plant Equipment |
9,504 |
| Increase From Amortisation Charge For Year Intangible Assets |
25,780 |
| Investments Fixed Assets |
10,000 |
| Number Shares Issued Fully Paid |
5,000 |
| Profit Loss |
3,700,000 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation |
2,644 |
| Total Additions Including From Business Combinations Intangible Assets |
61,335 |
| Annual Accounts |
| Start Date For Period Covered By Report |
01 June 2019 |
| End Date For Period Covered By Report |
31 May 2020 |
| Audit Fees Expenses |
28,000 |
| Accumulated Amortisation Impairment Intangible Assets |
541,290 |
| Amortisation Expense Intangible Assets |
28,784 |
| Average Number Employees During Period |
199 |
| Fixed Assets |
10,000 |
| Intangible Assets Gross Cost |
620,696 |
| Interest Payable Similar Charges Finance Costs |
58,425 |
| Investments In Group Undertakings |
10,000 |
| Pension Other Post-employment Benefit Costs Other Pension Costs |
108,470 |
| Profit Loss On Ordinary Activities Before Tax |
4,952,655 |
| Tax Expense Credit Applicable Tax Rate |
899,440 |
| Total Assets Less Current Liabilities |
10,000 |
| Company Contributions To Money Purchase Plans Directors |
6,245 |
| Comprehensive Income Expense |
3,500,000 |
| Dividends Paid |
3,500,000 |
| Increase From Amortisation Charge For Year Intangible Assets |
60,034 |
| Interest Expense |
2,155 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts |
56,270 |
| Number Shares Issued Fully Paid |
5,000 |
| Profit Loss |
3,500,000 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss |
765 |
| Total Additions Including From Business Combinations Intangible Assets |
104,194 |
| Annual Accounts |
| Start Date For Period Covered By Report |
01 June 2020 |
| End Date For Period Covered By Report |
31 May 2021 |
| Audit Fees Expenses |
33,500 |
| Director Remuneration |
904,940 |
| Applicable Tax Rate |
19 |
| Average Number Employees During Period |
178 |
| Dividends Paid On Shares Final |
3,500,000 |
| Intangible Assets Gross Cost |
713,668 |
| Investments Fixed Assets |
10,000 |
| Other Deferred Tax Expense Credit |
81,163 |
| Pension Other Post-employment Benefit Costs Other Pension Costs |
119,915 |
| Social Security Costs |
587,683 |
| Staff Costs Employee Benefits Expense |
6,572,643 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation |
11,667 |
| Tax Expense Credit Applicable Tax Rate |
941,004 |
| Total Assets Less Current Liabilities |
10,000 |
| Turnover Revenue |
49,170,600 |
| Wages Salaries |
5,865,045 |
| Company Contributions To Money Purchase Plans Directors |
5,933 |
| Accumulated Amortisation Impairment Intangible Assets |
573,860 |
| Amortisation Expense Intangible Assets |
26,425 |
| Disposals Decrease In Amortisation Impairment Intangible Assets |
25,105 |
| Disposals Intangible Assets |
25,105 |
| Fixed Assets |
10,000 |
| Further Item Interest Expense Component Total Interest Expense |
32,980 |
| Gain Loss On Disposals Property Plant Equipment |
61,400 |
| Increase From Amortisation Charge For Year Intangible Assets |
57,675 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts |
117,629 |
| Interest Payable Similar Charges Finance Costs |
152,556 |
| Investments In Group Undertakings |
10,000 |
| Number Shares Issued Fully Paid |
5,000 |
| Profit Loss On Ordinary Activities Before Tax |
6,213,920 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss |
64,224 |
| Total Additions Including From Business Combinations Intangible Assets |
13,883 |
| Annual Accounts |
| Start Date For Period Covered By Report |
01 June 2021 |
| End Date For Period Covered By Report |
31 December 2021 |
| Comprehensive Income Expense |
3,200,000 |
| Dividends Paid |
3,200,000 |
| Dividends Paid On Shares Final |
3,200,000 |
| Income From Shares In Group Undertakings |
3,200,000 |
| Profit Loss |
3,200,000 |
| Total Assets Less Current Liabilities |
10,000 |
| Investments Fixed Assets |
10,000 |
| Investments In Group Undertakings |
10,000 |
| Number Shares Issued Fully Paid |
5,000 |
| Percentage Class Share Held In Subsidiary |
100.00 |
(3 pages)