| 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 |
| Number Directors Accruing Benefits Under Money Purchase Scheme |
4 |
| Average Number Employees During Period |
81 |
| Creditors |
373 |
| Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets |
32,500 |
| Increase Decrease From Foreign Exchange Differences Intangible Assets |
32,500 |
| Increase From Amortisation Charge For Year Intangible Assets |
10,512 |
| Intangible Assets |
12,074 |
| Intangible Assets Gross Cost |
55,086 |
| Investments In Group Undertakings |
4,100,000 |
| Number Shares Issued Fully Paid |
4,100,000 |
| Other Deferred Tax Expense Credit |
99,973 |
| Percentage Class Share Held In Subsidiary |
100.00 |
| Profit Loss |
177,930 |
| Profit Loss On Ordinary Activities Before Tax |
280,073 |
| Social Security Costs |
269,762 |
| 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 |
| Total Additions Including From Business Combinations Intangible Assets |
22,586 |
| Total Operating Lease Payments |
517,310 |
| 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 |
| Director Remuneration |
640,007 |
| Accumulated Amortisation Impairment Intangible Assets |
43,012 |
| Amortisation Expense Intangible Assets |
2,591 |
| Amounts Owed To Group Undertakings |
4,706 |
| Applicable Tax Rate |
19 |
| Current Tax For Period |
59,363 |
| Depreciation Expense Property Plant Equipment |
364,745 |
| Fixed Assets |
4,100,000 |
| Gain Loss On Disposals Property Plant Equipment |
5,080 |
| Investments Fixed Assets |
4,100,000 |
| Issue Equity Instruments |
4,100,000 |
| Pension Other Post-employment Benefit Costs Other Pension Costs |
25,947 |
| Tax Decrease From Utilisation Tax Losses |
33,372 |
| Tax Expense Credit Applicable Tax Rate |
55,085 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities |
119,507 |
| Total Assets Less Current Liabilities |
4,090,974 |
| Audit Fees Expenses |
23,020 |
| Number Directors Accruing Benefits Under Money Purchase Scheme |
4 |
| Average Number Employees During Period |
82 |
| Creditors |
9,026 |
| 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 On Ordinary Activities Before Tax |
267,822 |
| Social Security Costs |
251,215 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss |
13,264 |
| Total Operating Lease Payments |
398,125 |
| 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 |
550,398 |
| Accrued Liabilities |
4,500 |
| Accumulated Amortisation Impairment Intangible Assets |
48,878 |
| Amortisation Expense Intangible Assets |
2,933 |
| Depreciation Expense Property Plant Equipment |
391,105 |
| Fixed Assets |
4,100,000 |
| Intangible Assets |
6,208 |
| Intangible Assets Gross Cost |
55,086 |
| Investments In Group Undertakings |
4,100,000 |
| Profit Loss |
68,555 |
| Staff Costs Employee Benefits Expense |
3,026,559 |
| Tax Expense Credit Applicable Tax Rate |
16,867 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities |
20,220 |
| Total Current Tax Expense Credit |
59,363 |
| Audit Fees Expenses |
20,100 |
| Number Directors Accruing Benefits Under Money Purchase Scheme |
4 |
| Amounts Owed To Group Undertakings |
9,171 |
| Applicable Tax Rate |
19 |
| Average Number Employees During Period |
86 |
| Creditors |
13,671 |
| Gain Loss On Disposals Property Plant Equipment |
23,312 |
| Increase From Amortisation Charge For Year Intangible Assets |
2,933 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts |
3,801 |
| Investments Fixed Assets |
4,100,000 |
| Number Shares Issued Fully Paid |
4,100,000 |
| Other Deferred Tax Expense Credit |
34,693 |
| Pension Other Post-employment Benefit Costs Other Pension Costs |
40,652 |
| Percentage Class Share Held In Subsidiary |
100.00 |
| Profit Loss On Ordinary Activities Before Tax |
88,775 |
| Social Security Costs |
263,488 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss |
12,829 |
| Total Assets Less Current Liabilities |
4,086,329 |
| Wages Salaries |
2,722,419 |
(26 pages)