Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Class 2 ordinary share
12019-01-01 ~ 2019-12-31
Class 3 ordinary share
12019-01-01 ~ 2019-12-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2019-01-01 ~ 2019-12-31
Fixed Assets - Investments
10,562,600 GBP2019-12-31
10,562,500 GBP2018-12-31
Fixed Assets
10,562,600 GBP2019-12-31
10,562,500 GBP2018-12-31
Debtors
380,059 GBP2019-12-31
102,877 GBP2018-12-31
Cash at bank and in hand
2,126 GBP2019-12-31
2,079 GBP2018-12-31
Current Assets
382,185 GBP2019-12-31
104,956 GBP2018-12-31
Creditors
Current
1,400 GBP2019-12-31
1,300 GBP2018-12-31
Net Current Assets/Liabilities
380,785 GBP2019-12-31
103,656 GBP2018-12-31
Total Assets Less Current Liabilities
10,943,385 GBP2019-12-31
10,666,156 GBP2018-12-31
Equity
Called up share capital
10,663,437 GBP2019-12-31
10,662,500 GBP2018-12-31
10,662,500 GBP2017-12-31
Share premium
276,245 GBP2019-12-31
Retained earnings (accumulated losses)
3,703 GBP2019-12-31
3,656 GBP2018-12-31
3,608 GBP2017-12-31
Equity
10,943,385 GBP2019-12-31
10,666,156 GBP2018-12-31
10,666,108 GBP2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-798,752 GBP2019-01-01 ~ 2019-12-31
-798,752 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-798,752 GBP2019-01-01 ~ 2019-12-31
-798,752 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
798,799 GBP2019-01-01 ~ 2019-12-31
798,800 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
798,799 GBP2019-01-01 ~ 2019-12-31
798,800 GBP2018-01-01 ~ 2018-12-31
Issue of Equity Instruments
Called up share capital
937 GBP2019-01-01 ~ 2019-12-31
Issue of Equity Instruments
277,182 GBP2019-01-01 ~ 2019-12-31
Wages/Salaries
5,261,790 GBP2019-01-01 ~ 2019-12-31
5,162,867 GBP2018-01-01 ~ 2018-12-31
Social Security Costs
579,379 GBP2019-01-01 ~ 2019-12-31
592,703 GBP2018-01-01 ~ 2018-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
60,665 GBP2019-01-01 ~ 2019-12-31
37,006 GBP2018-01-01 ~ 2018-12-31
Staff Costs/Employee Benefits Expense
5,901,834 GBP2019-01-01 ~ 2019-12-31
5,792,576 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
1162019-01-01 ~ 2019-12-31
1032018-01-01 ~ 2018-12-31
Director Remuneration
1,422,574 GBP2019-01-01 ~ 2019-12-31
1,586,612 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
198,391 GBP2019-01-01 ~ 2019-12-31
193,328 GBP2018-01-01 ~ 2018-12-31
Audit Fees/Expenses
12,663 GBP2019-01-01 ~ 2019-12-31
12,976 GBP2018-01-01 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
307,190 GBP2019-01-01 ~ 2019-12-31
301,057 GBP2018-01-01 ~ 2018-12-31
Current Tax for the Period
-574,073 GBP2019-01-01 ~ 2019-12-31
969,198 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-576,410 GBP2019-01-01 ~ 2019-12-31
960,687 GBP2018-01-01 ~ 2018-12-31
Dividends Paid on Shares
798,752 GBP2019-01-01 ~ 2019-12-31
798,752 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
5,235,901 GBP2018-12-31
Computer software
5,500 GBP2018-12-31
Intangible Assets - Gross Cost
5,241,401 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,308,975 GBP2019-12-31
1,047,180 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,314,475 GBP2019-12-31
1,051,914 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
261,795 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
262,561 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Net goodwill
3,926,926 GBP2019-12-31
Intangible Assets
3,926,926 GBP2019-12-31
Investments in Group Undertakings
Cost valuation
10,562,600 GBP2019-12-31
10,562,500 GBP2018-12-31
Additions to investments
100 GBP2019-12-31
Investments in Group Undertakings
10,562,600 GBP2019-12-31
10,562,500 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
380,059 GBP2019-12-31
102,877 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
380,059 GBP2019-12-31
102,877 GBP2018-12-31
Amounts owed to group undertakings
Current
100 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
1,201 GBP2019-12-31
1,201 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,075 shares2019-12-31
Class 2 ordinary share
3,362 shares2019-12-31
Class 3 ordinary share
10,650,000 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
798,799 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
798,799 GBP2019-01-01 ~ 2019-12-31