| Annual Accounts 5 August 2015 |
| Start Date For Period Covered By Report |
2014-01-01 |
| End Date For Period Covered By Report |
2014-12-31 |
| Date Approval Accounts |
5 August 2015 |
| Audit Fees Expenses |
2,000 |
| Investments Fixed Assets |
4,004,900 |
| Other Creditors |
26,008 |
| Total Assets Less Current Liabilities |
4,004,898 |
| Amounts Owed To Parent Undertaking Within One Year |
2 |
| Called Up Share Capital |
4,000,000 |
| Creditors Due After One Year |
26,008 |
| Creditors Due Within One Year |
2 |
| Net Assets Liability Excluding Pension Asset Liability |
3,978,890 |
| Net Debt Funds |
26,008 |
| Percentage Subsidiary Held |
100.00 |
| Shareholder Funds |
3,978,890 |
| Annual Accounts |
| Start Date For Period Covered By Report |
01 January 2017 |
| End Date For Period Covered By Report |
31 December 2017 |
| Amortisation Expense Intangible Assets |
146,296 |
| Amounts Owed To Group Undertakings |
26,010 |
| Applicable Tax Rate |
19.250 |
| Creditors |
26,010 |
| Current Tax For Period |
423,239 |
| Depreciation Expense Property Plant Equipment |
785,749 |
| Fixed Assets |
4,004,900 |
| Increase From Amortisation Charge For Year Intangible Assets |
146,296 |
| Investments Fixed Assets |
4,004,900 |
| Pension Other Post-employment Benefit Costs Other Pension Costs |
2,573 |
| Percentage Class Share Held In Subsidiary |
100.00 |
| Staff Costs Employee Benefits Expense |
2,040,885 |
| Total Current Tax Expense Credit |
423,127 |
| Turnover Revenue |
10,975,157 |
| Annual Accounts |
| Start Date For Period Covered By Report |
01 January 2018 |
| End Date For Period Covered By Report |
27 December 2018 |
| Audit Fees Expenses |
8,750 |
| Fees For Non-audit Services |
10,403 |
| Accumulated Amortisation Impairment Intangible Assets |
845,770 |
| Average Number Employees During Period |
183 |
| Further Item Interest Expense Component Total Interest Expense |
46,508 |
| Intangible Assets |
362,590 |
| Investments In Group Undertakings |
4,004,900 |
| Other Creditors |
2 |
| Social Security Costs |
90,340 |
| Tax Expense Credit Applicable Tax Rate |
197,468 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation |
57,596 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss |
10,835 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities |
281,302 |
| Total Assets Less Current Liabilities |
3,978,890 |
| Amortisation Expense Intangible Assets |
132,296 |
| Amounts Owed To Group Undertakings |
26,008 |
| Applicable Tax Rate |
19 |
| Current Tax For Period |
313,549 |
| Depreciation Expense Property Plant Equipment |
920,379 |
| Disposals Decrease In Amortisation Impairment Intangible Assets |
127,750 |
| Disposals Intangible Assets |
189,000 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods |
27,758 |
| Increase From Amortisation Charge For Year Intangible Assets |
132,296 |
| Investments Fixed Assets |
4,004,900 |
| Pension Other Post-employment Benefit Costs Other Pension Costs |
8,242 |
| Percentage Class Share Held In Subsidiary |
100.00 |
| Profit Loss Subsidiaries |
838,701 |
| Total Current Tax Expense Credit |
341,307 |
| Turnover Revenue |
11,204,693 |
| Annual Accounts |
| Start Date For Period Covered By Report |
28 December 2018 |
| End Date For Period Covered By Report |
26 December 2019 |
| Average Number Employees During Period |
177 |
| Creditors |
26,010 |
| Fixed Assets |
4,004,900 |
| Profit Loss |
758,005 |
| Total Assets Less Current Liabilities |
3,978,890 |
| Percentage Class Share Held In Subsidiary |
100.00 |
| Annual Accounts |
| Start Date For Period Covered By Report |
27 December 2019 |
| End Date For Period Covered By Report |
31 December 2020 |
| Amounts Owed To Group Undertakings |
26,008 |
| Average Number Employees During Period |
222 |
| Creditors |
26,010 |
| Fixed Assets |
4,004,900 |
| Investments Fixed Assets |
4,004,900 |
| Investments In Group Undertakings |
4,004,900 |
| Other Creditors |
2 |
| Profit Loss |
137,437 |
| Profit Loss Subsidiaries |
218,133 |
| Total Assets Less Current Liabilities |
3,978,890 |
| Percentage Class Share Held In Subsidiary |
100.00 |
| Annual Accounts |
| Start Date For Period Covered By Report |
01 January 2021 |
| End Date For Period Covered By Report |
30 December 2021 |
| Creditors |
26,010 |
| Fixed Assets |
4,004,900 |
| Investments Fixed Assets |
4,004,900 |
| Other Creditors |
2 |
| Total Assets Less Current Liabilities |
3,978,890 |
| Average Number Employees During Period |
242 |
| Investments In Group Undertakings |
4,004,900 |
| Percentage Class Share Held In Subsidiary |
100.00 |
| Annual Accounts |
| Start Date For Period Covered By Report |
31 December 2021 |
| End Date For Period Covered By Report |
29 December 2022 |
| Amounts Owed To Group Undertakings |
26,008 |
| Creditors |
26,010 |
| Investments Fixed Assets |
4,004,900 |
| Total Assets Less Current Liabilities |
3,978,890 |
| Average Number Employees During Period |
272 |
| Fixed Assets |
4,004,900 |
| Investments In Group Undertakings |
4,004,900 |
| Other Creditors |
2 |
| Percentage Class Share Held In Subsidiary |
100.00 |
(28 pages)