Company registration number 08670309 (England and Wales)
YOURPARKINGSPACE LIMITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
YOURPARKINGSPACE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 11
YOURPARKINGSPACE LIMITED
BALANCE SHEET
AS AT
30 JUNE 2022
30 June 2022
- 1 -
30 June 2022
31 August 2021
Notes
£
£
£
£
Fixed assets
Intangible assets
4
2,238,407
1,219,312
Tangible assets
5
2,945,076
1,994,516
Investments
6
186
186
5,183,669
3,214,014
Current assets
Stocks
-
81,949
Debtors falling due after more than one year
7
1,299,787
1,040,651
Debtors falling due within one year
7
1,149,084
790,267
Cash at bank and in hand
1,169,026
2,308,697
3,617,897
4,221,564
Creditors: amounts falling due within one year
8
(11,911,702)
(8,054,716)
Net current liabilities
(8,293,805)
(3,833,152)
Total assets less current liabilities
(3,110,136)
(619,138)
Creditors: amounts falling due after more than one year
9
-
0
(38,886)
Net liabilities
(3,110,136)
(658,024)
Capital and reserves
Called up share capital
12
7,214
7,154
Share premium account
5,277,887
5,277,887
Profit and loss reserves
(8,395,237)
(5,943,065)
Total equity
(3,110,136)
(658,024)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 September 2023 and are signed on its behalf by:
C Cridland
Director
Company Registration No. 08670309
YOURPARKINGSPACE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2022
- 2 -
1
Accounting policies
Company information

YourParkingSpace Limited is a private company limited by shares incorporated in England and Wales. The registered office is Level 4, 2 Redman Place, London, E20 1JQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.The principal accounting policies adopted are set out below.

The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.

1.2
Going concern

The financial statements have been prepared on a going concern basis. The company has incurred losses during the year and the directors are aware that the company’s balance sheet reflects net current liabilities of £8,293,805. Whilst the company has been significantly impacted by the coronavirus pandemic the directors note that, relative to the industry, revenue has remained strong and has recovered from the lockdown periods quickly.true

As part of the directors going concern assessment the directors have considered the operating restrictions placed on the business by the ongoing pandemic and the potential cash flow requirements needed to continue in operation through this period. Whilst it is not possible to determine with any accuracy the full impact of the pandemic on the company, the directors have considered the available level of liquidity and support available and considered it to be sufficient. The directors expect that the company can successfully manage its business risks to continue to trade for the foreseeable future and they consider it is appropriate to continue to adopt the going concern basis in preparing the financial statements.

1.3
Reporting period

The company shortened its period to 30 June 2022 which was the month for the company was acquired. This was done to create a clear distinction between the periods before and after acquisition. Hence the current period will not be entirely comparable with the prior and future periods.

1.4
Turnover

Turnover is recognized at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of value added tax and other sales related taxes.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

1.5
Research and development expenditure

Research expenditure is written off against profits in the year in which it is incurred. Identifiable development expenditure is capitalised to the extent that the technical, commercial and financial feasibility can be demonstrated.

YOURPARKINGSPACE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2022
1
Accounting policies
(Continued)
- 3 -
1.6
Intangible fixed assets other than goodwill

Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses.

 

Intangible assets acquired on business combinations are recognised separately from goodwill at the acquisition date where it is probable that the expected future economic benefits that are attributable to the asset will flow to the entity and the fair value of the asset can be measured reliably; the intangible asset arises from contractual or other legal rights; and the intangible asset is separable from the entity.

Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Development costs
5 Years Straight Line
1.7
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:

Plant and equipment
3 Years Straight Line
Fixtures and fittings
4 Years Straight Line
Computers
3 Years Straight Line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.8
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

1.9
Impairment of fixed assets

At each reporting period end date, the company reviews the carrying amounts of its tangible and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted.

 

If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.

YOURPARKINGSPACE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2022
1
Accounting policies
(Continued)
- 4 -

Recognised impairment losses are reversed if, and only if, the reasons for the impairment loss have ceased to apply. Where an impairment loss subsequently reverses, the carrying amount of the asset (or cash-generating unit) is increased to the revised estimate of its recoverable amount, but so that the increased carrying amount does not exceed the carrying amount that would have been determined had no impairment loss been recognised for the asset (or cash-generating unit) in prior years. A reversal of an impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the reversal of the impairment loss is treated as a revaluation increase.

1.10
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

 

1.11
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts.

1.12
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Impairment of financial assets

Financial assets, other than those held at fair value through profit and loss, are assessed for indicators of impairment at each reporting end date.

 

Financial assets are impaired where there is objective evidence that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss.

 

If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been, had the impairment not previously been recognised. The impairment reversal is recognised in profit or loss.

YOURPARKINGSPACE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2022
1
Accounting policies
(Continued)
- 5 -
Derecognition of financial assets

Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled, or when the company transfers the financial asset and substantially all the risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are retained but control of the asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third party.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans and loans from fellow group companies, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

1.13
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.14
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

YOURPARKINGSPACE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2022
1
Accounting policies
(Continued)
- 6 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

 

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.15
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

 

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.16
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.17
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leases asset are consumed.

1.18
Government grants

Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received.

 

A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.

1.19
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

YOURPARKINGSPACE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2022
- 7 -
2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

Key sources of estimation uncertainty

The estimates and assumptions which have a significant risk of causing a material adjustment to the carrying amount of assets and liabilities are as follows.

Deferred tax asset

The directors have prepared forecasts and reviewed their assumptions when determining the probability of future profits to utilise the deferred tax asset against. The directors consider that future profits will be sufficiently large to fully utilise the taxable losses to date.

Development costs and amortisation

The directors have considered the development time as a percentage of hours worked by employees when determining the capitalisation of wages and salaries expenses. The directors have applied their understanding of the business and the ability of the company to use the developed software when calculating the useful economic life of the capitalised development costs.

3
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2022
2021
Number
Number
Total
90
61
YOURPARKINGSPACE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2022
- 8 -
4
Intangible fixed assets
Development
Costs
£
Cost
At 1 September 2021
1,453,480
Additions
1,399,287
At 30 June 2022
2,852,767
Amortisation and impairment
At 1 September 2021
234,168
Amortisation charged for the period
380,192
At 30 June 2022
614,360
Carrying amount
At 30 June 2022
2,238,407
At 31 August 2021
1,219,312
5
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Computers
Total
£
£
£
£
Cost
At 1 September 2021
2,248,450
7,374
172,376
2,428,200
Additions
1,717,375
1,650
156,370
1,875,395
At 30 June 2022
3,965,825
9,024
328,746
4,303,595
Depreciation and impairment
At 1 September 2021
388,733
2,704
42,247
433,684
Depreciation charged in the period
846,450
1,869
76,516
924,835
At 30 June 2022
1,235,183
4,573
118,763
1,358,519
Carrying amount
At 30 June 2022
2,730,642
4,451
209,983
2,945,076
At 31 August 2021
1,859,717
4,670
130,129
1,994,516
6
Fixed asset investments
2022
2021
£
£
Shares in group undertakings and participating interests
186
186
YOURPARKINGSPACE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2022
- 9 -
7
Debtors
2022
2021
Amounts falling due within one year:
£
£
Trade debtors
152,622
64,970
Corporation tax recoverable
432,750
495,487
Amounts owed by group undertakings
166,726
19,978
Other debtors
396,986
209,832
1,149,084
790,267
2022
2021
Amounts falling due after more than one year:
£
£
Deferred tax asset
1,299,787
1,040,651
Total debtors
2,448,871
1,830,918
8
Creditors: amounts falling due within one year
2022
2021
£
£
Other borrowings
1,978,277
1,878,108
Trade creditors
4,391,561
2,586,199
Amounts owed to group undertakings
644,919
58,959
Taxation and social security
476,780
304,263
Other creditors
1,903,261
1,595,965
Accruals and deferred income
2,516,904
1,631,222
11,911,702
8,054,716

Included within other borrowings is an investor loan of £1,937,783 (2021: £1,878,108), repayable only on the date of an exit event. A charge is held over property owned by the entity as security.

9
Creditors: amounts falling due after more than one year
2022
2021
£
£
Other creditors
-
0
38,886
YOURPARKINGSPACE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2022
- 10 -
10
Deferred taxation

The following are the major deferred tax liabilities and assets recognised by the company and movements thereon:

Assets
Assets
2022
2021
Balances:
£
£
Accelerated capital allowances
(841,524)
(622,232)
Tax losses
2,141,311
1,662,883
1,299,787
1,040,651
2022
Movements in the period:
£
Asset at 1 September 2021
(1,040,651)
Credit to profit or loss
(259,136)
Asset at 30 June 2022
(1,299,787)

The deferred tax asset set out above relates to taxable losses from the current and prior periods. This is included in the financial statements on the basis that directors believe it is probable that these will be utilised in future periods. The directors believe that the asset will begin reversing by financial year end 2024.

11
Share-based payment transactions

The company set up an Enterprise Management Incentive Option Scheme on 7 September 2020. Key employees of the company were granted a split of 86,536 options over Ordinary shares in the period. At the period end 85,400 options remain in issue.

 

The options can be exercised only after an exit event occurs. In this case, an exit event can be described as a sale of all (or substantially all) of the shares or business of the company.

 

The shares will lapse if the option holder ceases employment with the company (unless option holder becomes physically or mentally incapable), on the first anniversary of their death, immediately following an exit event or on the tenth anniversary of the grant. The exercise price is £0.01 per share. There is no charge recognised as it would be immaterial.

 

The share options became available to be exercised on 13 July 2022 when the company was acquired. At this point, the entire share options were settled.

12
Called up share capital
2022
2021
2022
2021
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A shares of 1p each
200,000
200,000
2,000
2,000
B Shares of 0.00001p each
499,800,000
499,800,000
50
50
C Shares of 1p each
-
11,000
-
110
Ordinary Shares of 1p each
516,470
499,435
5,164
4,994
500,516,470
500,510,435
7,214
7,154
YOURPARKINGSPACE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2022
12
Called up share capital
(Continued)
- 11 -
13
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

Senior Statutory Auditor:
Mark Cassidy FCA
Statutory Auditor:
Mercer & Hole LLP
14
Operating lease commitments
Lessee

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows:

2022
2021
£
£
46,100
276,600
15
Events after the reporting date

There has been a change in the ultimate ownership of the Company after the date on which the balance sheet was prepared, specifically on 13 July 2022. As a result additional share capital was issued and all shares were acquired by the new owner though the use of intermediary UK holding companies.

2022-06-302021-09-01false30 September 2023CCH SoftwareCCH Accounts Production 2023.200No description of principal activityThis audit opinion is unqualifiedC WoodsC CridlandH WoodsB CoadyA FrancisA HigginsonB ZiffB BarthélemyO Bellin086703092021-09-012022-06-30086703092022-06-30086703092021-08-3108670309core:Non-standardIntangibleAssetClass1ComponentIntangibleAssetsOtherThanGoodwill2022-06-3008670309core:Non-standardIntangibleAssetClass1ComponentIntangibleAssetsOtherThanGoodwill2021-08-3108670309core:PlantMachinery2022-06-3008670309core:FurnitureFittings2022-06-3008670309core:ComputerEquipment2022-06-3008670309core:PlantMachinery2021-08-3108670309core:FurnitureFittings2021-08-3108670309core:ComputerEquipment2021-08-3108670309core:Non-currentFinancialInstrumentscore:AfterOneYear2022-06-3008670309core:Non-currentFinancialInstrumentscore:AfterOneYear2021-08-3108670309core:CurrentFinancialInstrumentscore:WithinOneYear2021-08-3108670309core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3008670309core:CurrentFinancialInstruments2022-06-3008670309core:CurrentFinancialInstruments2021-08-3108670309core:ShareCapital2022-06-3008670309core:ShareCapital2021-08-3108670309core:SharePremium2022-06-3008670309core:SharePremium2021-08-3108670309core:RetainedEarningsAccumulatedLosses2022-06-3008670309core:RetainedEarningsAccumulatedLosses2021-08-3108670309core:ShareCapitalOrdinaryShares2022-06-3008670309core:ShareCapitalOrdinaryShares2021-08-3108670309bus:Director22021-09-012022-06-3008670309core:IntangibleAssetsOtherThanGoodwill2021-09-012022-06-3008670309core:Non-standardIntangibleAssetClass1ComponentIntangibleAssetsOtherThanGoodwill2021-09-012022-06-3008670309core:PlantMachinery2021-09-012022-06-3008670309core:FurnitureFittings2021-09-012022-06-3008670309core:ComputerEquipment2021-09-012022-06-30086703092020-09-012021-08-3108670309core:Non-standardIntangibleAssetClass1ComponentIntangibleAssetsOtherThanGoodwill2021-08-3108670309core:PlantMachinery2021-08-3108670309core:FurnitureFittings2021-08-3108670309core:ComputerEquipment2021-08-31086703092021-08-3108670309core:WithinOneYear2022-06-3008670309core:WithinOneYear2021-08-3108670309core:AfterOneYear2022-06-3008670309core:Non-currentFinancialInstruments2022-06-3008670309core:Non-currentFinancialInstruments2021-08-3108670309bus:PrivateLimitedCompanyLtd2021-09-012022-06-3008670309bus:SmallCompaniesRegimeForAccounts2021-09-012022-06-3008670309bus:FRS1022021-09-012022-06-3008670309bus:Audited2021-09-012022-06-3008670309bus:Director12021-09-012022-06-3008670309bus:Director32021-09-012022-06-3008670309bus:Director42021-09-012022-06-3008670309bus:Director52021-09-012022-06-3008670309bus:Director62021-09-012022-06-3008670309bus:Director72021-09-012022-06-3008670309bus:Director82021-09-012022-06-3008670309bus:Director92021-09-012022-06-3008670309bus:FullAccounts2021-09-012022-06-30xbrli:purexbrli:sharesiso4217:GBP