Par Value of Share
Class 1 ordinary share
02020-01-01 ~ 2020-12-31
Fixed Assets - Investments
3,254,080 GBP2020-12-31
3,254,080 GBP2019-12-31
Fixed Assets
3,254,080 GBP2020-12-31
3,254,080 GBP2019-12-31
Cash at bank and in hand
200 GBP2020-12-31
200 GBP2019-12-31
Net Current Assets/Liabilities
200 GBP2020-12-31
200 GBP2019-12-31
Total Assets Less Current Liabilities
3,254,280 GBP2020-12-31
3,254,280 GBP2019-12-31
Creditors
Non-current
1,201,080 GBP2020-12-31
1,645,080 GBP2019-12-31
Net Assets/Liabilities
2,053,200 GBP2020-12-31
1,609,200 GBP2019-12-31
Equity
Called up share capital
200 GBP2020-12-31
200 GBP2019-12-31
200 GBP2018-12-31
Retained earnings (accumulated losses)
2,053,000 GBP2020-12-31
1,609,000 GBP2019-12-31
1,349,000 GBP2018-12-31
Equity
2,053,200 GBP2020-12-31
1,609,200 GBP2019-12-31
1,349,200 GBP2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-58,001 GBP2020-01-01 ~ 2020-12-31
-8,000 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-58,001 GBP2020-01-01 ~ 2020-12-31
-8,000 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
502,001 GBP2020-01-01 ~ 2020-12-31
268,000 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
502,001 GBP2020-01-01 ~ 2020-12-31
268,000 GBP2019-01-01 ~ 2019-12-31
Wages/Salaries
1,156,173 GBP2020-01-01 ~ 2020-12-31
1,042,425 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
100,585 GBP2020-01-01 ~ 2020-12-31
100,631 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
-20,446 GBP2020-01-01 ~ 2020-12-31
20,270 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
1,236,312 GBP2020-01-01 ~ 2020-12-31
1,163,326 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
622020-01-01 ~ 2020-12-31
592019-01-01 ~ 2019-12-31
Director Remuneration
127,000 GBP2020-01-01 ~ 2020-12-31
139,500 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
30,169 GBP2020-01-01 ~ 2020-12-31
42,655 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
18,249 GBP2020-01-01 ~ 2020-12-31
44,818 GBP2019-01-01 ~ 2019-12-31
Current Tax for the Period
434,861 GBP2020-01-01 ~ 2020-12-31
158,063 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
448,043 GBP2020-01-01 ~ 2020-12-31
326,026 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
-1,570,795 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-1,570,795 GBP2020-12-31
-1,329,950 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
-240,845 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
-240,845 GBP2019-12-31
Investments in Group Undertakings
Cost valuation
3,254,080 GBP2019-12-31
Investments in Group Undertakings
3,254,080 GBP2020-12-31
3,254,080 GBP2019-12-31
Other Remaining Borrowings
Non-current
1,201,080 GBP2020-12-31
1,645,080 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
502,001 GBP2020-01-01 ~ 2020-12-31