Registered number
07499308
Bridge House (Elmwood) Limited
Report and Financial Statements
29 March 2023
Bridge House (Elmwood) Limited
Report and accounts
Contents
Page
Company information 1
Directors' report 2
Strategic report 4
Independent auditor's report 6
Income statement 9
Statement of comprehensive income 10
Statement of financial position 11
Statement of changes in equity 12
Notes to the financial statements 13
Bridge House (Elmwood) Limited
Company Information
Directors
Mr D Wilson
Mr J Morse (resigned 16 February 2023)
Mr J Fisher (appointed 16 March 2023)
Auditors
Bell Anderson Limited
264-266 Durham Road
Gateshead
Tyne & Wear
NE8 4JR
Registered office
Henson House
Ponteland Road
Newcastle upon Tyne
Tyne & Wear
NE5 3DF
Registered number
07499308
Bridge House (Elmwood) Limited
Registered number: 07499308
Directors' Report
The directors present their report and financial statements for the period ended 29 March 2023.
Principal activities
The company's principal activity during the year continued to be the operation of CQC Registered Residential Care Homes.
Dividends
No interim ordinary dividends were paid. The directors do not recommend payment of a final dividend.
Directors
The following persons served as directors during the period:
Mr D Wilson
Mr J Morse (resigned 16 February 2023)
Mr J Fisher (appointed 16 March 2023)
Directors' responsibilities
The directors are responsible for preparing the report and financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102 and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:
select suitable accounting policies and then apply them consistently;
make judgements and estimates that are reasonable and prudent;
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Disclosure of information to auditors
Each person who was a director at the time this report was approved confirms that:
so far as he is aware, there is no relevant audit information of which the company's auditor is unaware; and
he has taken all the steps that he ought to have taken as a director in order to make himself aware of any relevant audit information and to establish that the company's auditor is aware of that information.
This report was approved by the board on 11 December 2023 and signed on its behalf.
D Wilson
Director
Bridge House (Elmwood) Limited
Strategic Report
Review of business
Key financial and other indicators between this financial year and last year are as follows:
2023 2022
Turnover 2,520,479 2,408,834
Gross profit 118,694 213,548
Operating profit (339,809) (35,065)
Shareholder's funds (2,072,438) (1,536,061)
Principal risks and uncertainties
As with any business, the company faces a variety of risks and uncertainties in the normal course of its activities, but it aims to minimise any possible adverse effects on operations through the effective implementation of risk management procedures. These procedures seek to identify any potential risk to the company's business activities and on an on-going basis monitor such risk and the possible impact on the company's well-being.

The principal risks and uncertainties that the company faces and which management believes could have a material and adverse impact on operations include the following:
Market risks
The market in which the company operates continues to be highly competitive. Employee costs and operational costs have in some instances significantly increased in the year. Furthermore, availability of staff impact on profitability and efficiencies. However the company is well placed to mitigate against these risks with occupancy remaining satisfactory. The directors continue to concentrate on occupancy levels to increase fees and drive the business forward. The directors are satisfied with the results in the period.

To mitigate regulatory risk, the company has maintained a programme of internal audit to ensure compliance with internal quality reports. Internal inspection results are shared with team members to ensure constant review and identification of improvements.
Bridge House (Elmwood) Limited
Strategic Report
Financial risks
Financial risks include instability due to pressure on cash reserves which are being mitigated by regular review of forecasts and strict cost controls.
Interest rate risks
The company has agreed facilities with the bank for working capital which carry variable interest 'rates at a fixed margin above prime.
Liquidity risks
The company reduces its liquidity risk by virtue of the availability of its banking facility.
This report was approved by the board on 11 December 2023 and signed on its behalf.
D Wilson
Director
Bridge House (Elmwood) Limited
Independent auditor's report
to the member of Bridge House (Elmwood) Limited
Opinion
We have audited the financial statements of Bridge House (Elmwood) Limited (the 'company') for the period ended 29 March 2023 which comprise the Income Statement, the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).
In our opinion the financial statements:
give a true and fair view of the state of the company's affairs as at 29 March 2023 and of its loss for the period then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice;
have been prepared in accordance with the requirements of the Companies Act 2006.
Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor’s responsibilities for the audit of the financial statements section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Conclusions relating to going concern
In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.
Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.
Other information
The other information comprises the information included in the annual report other than the financial statements and our auditor’s report thereon. The directors are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.
We have nothing to report in this regard.
Opinions on other matters prescribed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of the audit:
the information given in the strategic report and the directors’ report for the financial period for which the financial statements are prepared is consistent with the financial statements; and
the strategic report and the directors’ report have been prepared in accordance with applicable legal requirements.
Matters on which we are required to report by exception
In the light of the knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the strategic report or the directors’ report.
We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:
adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors’ remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.
Responsibilities of directors
As explained more fully in the directors’ responsibilities statement, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, the directors are responsible for assessing the company’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease operations, or have no realistic alternative but to do so.
Auditor’s responsibilities for the audit of the financial statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.
We gained an understanding of the legal and regulatory framework applicable to the company and the industry in which it operates through discussions with the directors and other management (as required by auditing standards) and considered the risk of acts by the company that were contrary to applicable laws and regulations, including fraud. We communicated identified laws and regulations throughout our team and remained alert to any indications of non-compliance throughout the audit.

We designed audit procedures to respond to the risk, recognising that the risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one resulting from error, as fraud may involve deliberate concealment by, for example, forgery or intentional misrepresentations, or through collusion. We focussed on laws and regulations which could give rise to a material misstatement in the financial statements, including, but not limited to, the Companies Act 2006 and UK tax legislation. Our tests included agreeing the financial statement disclosures to underlying supporting documentation and enquiries with management.

Owing to the inherent limitations of an audit, there is an unavoidable risk that we may not have detected some material misstatements in the financial statements, even though we have properly planned and performed our audit in accordance with auditing standards. As a consequence of these inherent limitations in the audit procedures described above and, the further removed non-compliance with laws and regulations is from the events and transactions reflected in the financial statements, the less likely we would become aware of it.

We did not identify any key audit matters relating to irregularities, including fraud. In common with all audits under ISA's (UK), we also addressed the risk of management override of internal controls, including testing journals and evaluating whether there was evidence of bias by the directors that represented a risk of material misstatement due to fraud.
A further description of our responsibilities for the audit of the financial statements is available on the Financial Reporting Council’s website at www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor’s report.
Use of our report
This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company's members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members as a body, for our audit work, for this report, or for the opinions we have formed.
Geoffrey Little FCA, CTA
(Senior Statutory Auditor) 264-266 Durham Road
for and on behalf of Gateshead
Bell Anderson Limited
Statutory Auditor Tyne & Wear
11 December 2023 NE8 4JR
Bridge House (Elmwood) Limited
Income Statement
for the period from 31 March 2022 to 29 March 2023
Notes 2023 2022
£ £
Turnover 3 2,520,479 2,408,834
Cost of sales (2,401,785) (2,195,286)
Gross profit 118,694 213,548
Administrative expenses (492,267) (490,511)
Other operating income 33,764 241,898
Operating loss 4 (339,809) (35,065)
Interest payable 6 (188,826) (133,527)
Loss on ordinary activities before taxation (528,635) (168,592)
Tax on loss on ordinary activities 7 (7,742) (78,033)
Loss for the period (536,377) (246,625)
Bridge House (Elmwood) Limited
Statement of Comprehensive Income
for the period from 31 March 2022 to 29 March 2023
Notes 2023 2022
£ £
Loss for the period (536,377) (246,625)
Other comprehensive income
Total comprehensive income for the period (536,377) (246,625)
Bridge House (Elmwood) Limited
Statement of Financial Position
as at 29 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 8 6,443,838 6,577,670
Current assets
Debtors 9 63,472 203,559
Cash at bank and in hand 160,282 18,131
223,754 221,690
Creditors: amounts falling due within one year 10 (4,597,914) (3,944,293)
Net current liabilities (4,374,160) (3,722,603)
Total assets less current liabilities 2,069,678 2,855,067
Creditors: amounts falling due after more than one year 11 (3,861,867) (4,118,621)
Provisions for liabilities
Deferred taxation 13 (280,249) (272,507)
Net liabilities (2,072,438) (1,536,061)
Capital and reserves
Called up share capital 14 100 100
Profit and loss account 15 (2,072,538) (1,536,161)
Total equity (2,072,438) (1,536,061)
D Wilson
Director
Approved by the board on 11 December 2023
Bridge House (Elmwood) Limited
Statement of Changes in Equity
for the period from 31 March 2022 to 29 March 2023
Share Profit Total
capital and loss
account
£ £ £
At 31 March 2021 100 (1,289,536) (1,289,436)
Loss for the financial year (246,625) (246,625)
At 30 March 2022 100 (1,536,161) (1,536,061)
At 31 March 2022 100 (1,536,161) (1,536,061)
Loss for the period (536,377) (536,377)
At 29 March 2023 100 (2,072,538) (2,072,438)
Bridge House (Elmwood) Limited
Notes to the Accounts
for the period from 31 March 2022 to 29 March 2023
1 Summary of significant accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts . Turnover includes revenue earned from the fees receivable for healthcare services..
Going Concern
The entity finances its operations through bank loans and working capital. Loan facilities are in place to February 2037. The directors have detailed forecasts for the period to 31 March 2024 which indicate that based on continued profitable trading the company and the group are able to operate within the agreed facilities for a period of 12 months from approval of the financial statements.

On this basis the financial statements have been prepared on a going concern basis.
Reduced disclosures
This company is a qualifying entity for the purposes of FRS 102, being a member of a group where the parent of that group prepares publicly available consolidated financial statements, including this company, which are intended to give a true and fair view of the assets, liabilities, financial position and profit or loss of the group. The company has therefore taken advantage of exemptions from the following disclosure requirements:

Section 7 ‘Statement of Cash Flows’ - Presentation of a statement of cash flow and related notes and disclosures;
Section 11 ‘Basic Financial Instruments’ - Carrying amounts, interest income/expense and net gains/losses for each category of financial instrument; basis of determining fair values; details of collateral; and
Section 33 ‘Related Party Disclosures’ - Compensation for key management personnel.

The financial statements of the company are consolidated in the financial statements of Fisher Care Group Limited. These consolidated financial statements are available from its registered office
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings 1% straight line
Fixtures, fittings, Computer equipment 10% - 33% straight line
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Leased assets
A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Critical accounting estimates and judgements
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 effects both current and future periods.
3 Analysis of turnover 2023 2022
£ £
Fees for healthcare services 2,520,479 2,408,834
By geographical market:
UK 2,520,479 2,408,834
4 Operating profit 2023 2022
£ £
This is stated after charging:
Depreciation of owned fixed assets 137,822 134,360
5 Staff costs 2023 2022
£ £
Wages and salaries 1,507,306 1,275,960
Social security costs 105,710 86,681
Other pension costs 18,145 18,655
1,631,161 1,381,296
Average number of employees during the year Number Number
Care Home Staff 79 85
79 85
6 Interest payable 2023 2022
£ £
Bank loans and overdrafts 188,826 133,527
7 Taxation 2023 2022
£ £
Analysis of charge in period
Deferred tax:
Origination and reversal of timing differences 7,742 78,033
Tax on profit on ordinary activities 7,742 78,033
Factors affecting tax charge for period
The differences between the tax assessed for the period and the standard rate of corporation tax are explained as follows:
2023 2022
£ £
Loss on ordinary activities before tax (528,635) (168,592)
Standard rate of corporation tax in the UK 19% 19%
£ £
Profit on ordinary activities multiplied by the standard rate of corporation tax (100,441) (32,032)
Effects of:
Expenses not deductible for tax purposes (2,294) 27,346
Capital allowances for period in excess of depreciation 40,213 4,047
Other 62,522 (8,733)
Current tax charge for period - -
Factors that may affect future tax charges
Deferred tax has been provided at 25% which is the expected tax rate as timing differences reverse.
8 Tangible fixed assets
Land and buildings Fixtures, fittings, tools and equipment Total
At cost At cost
£ £ £
Cost or valuation
At 31 March 2022 6,425,279 662,858 7,088,137
Additions - 3,990 3,990
At 29 March 2023 6,425,279 666,848 7,092,127
Depreciation
At 31 March 2022 258,780 251,687 510,467
Charge for the period 64,239 73,583 137,822
At 29 March 2023 323,019 325,270 648,289
Carrying amount
At 29 March 2023 6,102,260 341,578 6,443,838
At 30 March 2022 6,166,499 411,171 6,577,670
9 Debtors 2023 2022
£ £
Trade debtors 6,964 147,366
Other debtors 23,051 2,780
Prepayments and accrued income 33,457 53,413
63,472 203,559
10 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans 251,172 251,172
Other loans 84,558 104,799
Trade creditors 234,567 268,956
Amounts owed to group undertakings and undertakings in which the company has a participating interest 3,677,853 3,150,631
Other taxes and social security costs 164,951 17,798
Other creditors 178,904 139,543
Accruals and deferred income 5,909 11,394
4,597,914 3,944,293
11 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 3,828,327 4,011,080
Other loans 33,540 107,541
3,861,867 4,118,621
12 Loans 2023 2022
£ £
Loans not wholly repayable within five years:
Bank Loan - see below 4,079,499 4,262,252
Analysis of maturity of debt:
Within one year or on demand 323,463 337,011
Between one and two years 325,696 325,696
Between two and five years 753,516 753,516
After five years 2,749,363 3,030,729
4,152,038 4,446,952
The bank loans are secured by a debenture over the assets of the company, first legal charge over the company's property and cross guarantees from fellow group companies.. The bank loan bears interest of 2.35% per annum over base rate and is repayable by February 2037.
13 Deferred taxation 2023 2022
£ £
Accelerated capital allowances 280,249 272,507
2023 2022
£ £
At 31 March 272,507 194,474
Charged to the profit and loss account 7,742 78,033
At 29 March 280,249 272,507
14 Share capital Nominal 2023 2023 2022
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
15 Profit and loss account 2023 2022
£ £
At 31 March (1,536,161) (1,289,536)
Loss for the period (536,377) (246,625)
At 29 March (2,072,538) (1,536,161)
16 Controlling party
The ultimate controlling party is Fisher Care Group Limited, a company registered in England & Wales.
17 Presentation currency
The financial statements are presented in Sterling.
18 Legal form of entity and country of incorporation
Bridge House (Elmwood) Limited is a private company limited by shares and incorporated in England.
19 Principal place of business
The address of the company's registered office is:
Henson House
Ponteland Road
Newcastle upon Tyne
Tyne & Wear
NE5 3DF
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