Par Value of Share
Class 1 ordinary share
02020-01-01 ~ 2020-12-31
Fixed Assets - Investments
2,914,875 GBP2020-12-31
2,914,875 GBP2019-12-31
Fixed Assets
2,914,875 GBP2020-12-31
2,914,875 GBP2019-12-31
Cash at bank and in hand
212 GBP2020-12-31
212 GBP2019-12-31
Creditors
Current
1,026,008 GBP2020-12-31
1,026,008 GBP2019-12-31
Net Current Assets/Liabilities
-1,025,796 GBP2020-12-31
-1,025,796 GBP2019-12-31
Total Assets Less Current Liabilities
1,889,079 GBP2020-12-31
1,889,079 GBP2019-12-31
Equity
Called up share capital
416,800 GBP2020-12-31
416,800 GBP2019-12-31
416,800 GBP2018-12-31
Share premium
1,430,000 GBP2020-12-31
1,430,000 GBP2019-12-31
1,430,000 GBP2018-12-31
Capital redemption reserve
4,500 GBP2020-12-31
4,500 GBP2019-12-31
4,500 GBP2018-12-31
Retained earnings (accumulated losses)
24,999 GBP2020-12-31
24,999 GBP2019-12-31
24,999 GBP2018-12-31
Equity
1,889,079 GBP2020-12-31
1,889,079 GBP2019-12-31
1,889,079 GBP2018-12-31
Wages/Salaries
2,440,537 GBP2020-01-01 ~ 2020-12-31
2,929,363 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
225,215 GBP2020-01-01 ~ 2020-12-31
258,752 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
64,710 GBP2020-01-01 ~ 2020-12-31
63,380 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
2,730,462 GBP2020-01-01 ~ 2020-12-31
3,251,495 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
1142020-01-01 ~ 2020-12-31
1142019-01-01 ~ 2019-12-31
Director Remuneration
501,367 GBP2020-01-01 ~ 2020-12-31
522,011 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
123,703 GBP2020-01-01 ~ 2020-12-31
126,037 GBP2019-01-01 ~ 2019-12-31
Audit Fees/Expenses
20,000 GBP2020-01-01 ~ 2020-12-31
20,000 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
10,266 GBP2020-01-01 ~ 2020-12-31
22,115 GBP2019-01-01 ~ 2019-12-31
Current Tax for the Period
127,522 GBP2020-01-01 ~ 2020-12-31
102,155 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
120,311 GBP2020-01-01 ~ 2020-12-31
99,038 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
579,050 GBP2020-01-01 ~ 2020-12-31
465,305 GBP2019-01-01 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
110,020 GBP2020-01-01 ~ 2020-12-31
88,408 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,500,000 GBP2020-12-31
6,500,000 GBP2019-12-31
Furniture and fittings
1,479,233 GBP2020-12-31
1,455,734 GBP2019-12-31
Motor vehicles
12,543 GBP2020-12-31
12,543 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
7,991,776 GBP2020-12-31
7,968,277 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
364,620 GBP2020-12-31
273,465 GBP2019-12-31
Furniture and fittings
1,354,350 GBP2020-12-31
1,321,802 GBP2019-12-31
Motor vehicles
12,543 GBP2020-12-31
12,543 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,731,513 GBP2020-12-31
1,607,810 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
91,155 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
32,548 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,703 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
6,135,380 GBP2020-12-31
6,226,535 GBP2019-12-31
Furniture and fittings
124,883 GBP2020-12-31
133,932 GBP2019-12-31
Property, Plant & Equipment
6,260,263 GBP2020-12-31
6,360,467 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
416,800 shares2020-12-31