| Annual Accounts |
| Start Date For Period Covered By Report |
19 May 2016 |
| End Date For Period Covered By Report |
30 September 2017 |
| Audit Fees Expenses |
14,000 |
| Director Remuneration |
640,007 |
| Accumulated Amortisation Impairment Intangible Assets |
43,012 |
| Amortisation Expense Intangible Assets |
2,591 |
| Applicable Tax Rate |
20 |
| Current Tax For Period |
2,170 |
| Fixed Assets |
4,100,000 |
| Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets |
32,500 |
| Gain Loss On Disposals Property Plant Equipment |
22,100 |
| Increase Decrease From Foreign Exchange Differences Intangible Assets |
32,500 |
| Increase From Amortisation Charge For Year Intangible Assets |
10,512 |
| Intangible Assets |
12,074 |
| Investments Fixed Assets |
4,100,000 |
| Number Shares Issued Fully Paid |
4,100,000 |
| Percentage Class Share Held In Subsidiary |
100.00 |
| Profit Loss |
177,930 |
| Profit Loss On Ordinary Activities Before Tax |
280,073 |
| Staff Costs Employee Benefits Expense |
3,288,552 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation |
17,803 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss |
4,925 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities |
102,143 |
| Total Additions Including From Business Combinations Intangible Assets |
22,586 |
| Wages Salaries |
2,995,555 |
| Annual Accounts |
| Start Date For Period Covered By Report |
01 October 2017 |
| End Date For Period Covered By Report |
30 September 2018 |
| Number Directors Accruing Benefits Under Money Purchase Scheme |
4 |
| Amounts Owed To Group Undertakings |
373 |
| Average Number Employees During Period |
81 |
| Creditors |
9,026 |
| Depreciation Expense Property Plant Equipment |
364,745 |
| Intangible Assets Gross Cost |
55,086 |
| Investments In Group Undertakings |
4,100,000 |
| Issue Equity Instruments |
4,100,000 |
| Other Deferred Tax Expense Credit |
99,973 |
| Pension Other Post-employment Benefit Costs Other Pension Costs |
23,235 |
| Social Security Costs |
269,762 |
| Tax Decrease From Utilisation Tax Losses |
33,372 |
| Tax Expense Credit Applicable Tax Rate |
50,886 |
| Total Assets Less Current Liabilities |
4,099,627 |
| Total Operating Lease Payments |
398,125 |
| Audit Fees Expenses |
23,020 |
| Accrued Liabilities |
4,320 |
| Accumulated Amortisation Impairment Intangible Assets |
45,945 |
| Amortisation Expense Intangible Assets |
2,933 |
| Applicable Tax Rate |
19 |
| Current Tax For Period |
59,363 |
| Increase From Amortisation Charge For Year Intangible Assets |
2,933 |
| Number Shares Issued Fully Paid |
4,100,000 |
| Percentage Class Share Held In Subsidiary |
100.00 |
| Profit Loss |
210,926 |
| Profit Loss On Ordinary Activities Before Tax |
267,822 |
| Staff Costs Employee Benefits Expense |
2,855,826 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities |
56,896 |
| Wages Salaries |
2,578,664 |
| Annual Accounts |
| Start Date For Period Covered By Report |
01 October 2018 |
| End Date For Period Covered By Report |
30 September 2019 |
| Director Remuneration |
672,714 |
| Amounts Owed To Group Undertakings |
4,706 |
| Average Number Employees During Period |
82 |
| Depreciation Expense Property Plant Equipment |
323,058 |
| Fixed Assets |
4,100,000 |
| Gain Loss On Disposals Property Plant Equipment |
5,080 |
| Intangible Assets |
9,141 |
| Intangible Assets Gross Cost |
55,086 |
| Investments Fixed Assets |
4,100,000 |
| Pension Other Post-employment Benefit Costs Other Pension Costs |
25,947 |
| Social Security Costs |
251,215 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss |
13,264 |
| Total Assets Less Current Liabilities |
4,090,974 |
| Total Current Tax Expense Credit |
59,363 |
| Increase From Amortisation Charge For Year Intangible Assets |
2,933 |
| Number Shares Issued Fully Paid |
4,100,000 |
| Percentage Class Share Held In Subsidiary |
100.00 |
| 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 |
17,880 |
| Director Remuneration |
767,120 |
| Number Directors Accruing Benefits Under Money Purchase Scheme |
4 |
| Accrued Liabilities |
4,500 |
| Accumulated Amortisation Impairment Intangible Assets |
51,811 |
| Amortisation Expense Intangible Assets |
2,933 |
| Amounts Owed To Group Undertakings |
10,794 |
| Applicable Tax Rate |
19 |
| Average Number Employees During Period |
92 |
| Creditors |
15,474 |
| Depreciation Expense Property Plant Equipment |
369,502 |
| Fixed Assets |
4,100,000 |
| Gain Loss On Disposals Property Plant Equipment |
25,939 |
| Intangible Assets |
3,275 |
| Intangible Assets Gross Cost |
55,086 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts |
8,249 |
| Investments Fixed Assets |
4,100,000 |
| Investments In Group Undertakings |
4,100,000 |
| Other Deferred Tax Expense Credit |
83,055 |
| Pension Other Post-employment Benefit Costs Other Pension Costs |
46,121 |
| Profit Loss |
68,555 |
| Profit Loss On Ordinary Activities Before Tax |
502,712 |
| Social Security Costs |
293,200 |
| Staff Costs Employee Benefits Expense |
3,366,474 |
| Tax Expense Credit Applicable Tax Rate |
95,515 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss |
6,549 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities |
116,604 |
| Total Assets Less Current Liabilities |
4,086,329 |
| Wages Salaries |
3,027,153 |
| Further Operating Expense Item Component Total Operating Expenses |
46,121 |
| Interest Payable Similar Charges Finance Costs |
19,966 |
| Current Tax For Period |
33,549 |
| Increase From Amortisation Charge For Year Intangible Assets |
2,933 |
| Number Shares Issued Fully Paid |
4,100,000 |
| Percentage Class Share Held In Subsidiary |
100.00 |
| Tax Decrease From Utilisation Tax Losses |
12,173 |
| Total Current Tax Expense Credit |
33,549 |
| Annual Accounts |
| Start Date For Period Covered By Report |
01 October 2020 |
| End Date For Period Covered By Report |
30 September 2021 |
| Accrued Liabilities |
4,860 |
| Fixed Assets |
4,100,000 |
| Investments Fixed Assets |
4,100,000 |
| Total Assets Less Current Liabilities |
4,084,526 |
| Amounts Owed To Group Undertakings |
14,817 |
| Creditors |
19,677 |
| Number Shares Issued Fully Paid |
4,100,000 |
| Percentage Class Share Held In Subsidiary |
100.00 |
| Annual Accounts |
| Start Date For Period Covered By Report |
01 October 2021 |
| End Date For Period Covered By Report |
30 September 2022 |
| Average Number Employees During Period |
85 |
| Investments Fixed Assets |
4,100,000 |
| Investments In Group Undertakings |
4,100,000 |
| Total Assets Less Current Liabilities |
4,075,750 |
| Accrued Liabilities |
5,280 |
| Amounts Owed To Group Undertakings |
18,970 |
| Creditors |
24,250 |
| Fixed Assets |
4,100,000 |
| Number Shares Issued Fully Paid |
4,100,000 |
| Percentage Class Share Held In Subsidiary |
100.00 |
(2 pages)