2023-05-012024-04-302024-04-30false09194832AUTONOMY NEW MEDIA LIMITED2024-05-22iso4217:GBPxbrli:pure091948322023-05-01091948322024-04-30091948322023-05-012024-04-30091948322022-05-01091948322023-04-30091948322022-05-012023-04-3009194832bus:SmallEntities2023-05-012024-04-3009194832bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3009194832bus:FullAccounts2023-05-012024-04-3009194832bus:PrivateLimitedCompanyLtd2023-05-012024-04-3009194832core:WithinOneYear2024-04-3009194832core:AfterOneYear2024-04-3009194832core:WithinOneYear2023-04-3009194832core:AfterOneYear2023-04-3009194832core:ShareCapital2024-04-3009194832core:SharePremium2024-04-3009194832core:RevaluationReserve2024-04-3009194832core:OtherReservesSubtotal2024-04-3009194832core:RetainedEarningsAccumulatedLosses2024-04-3009194832core:ShareCapital2023-04-3009194832core:SharePremium2023-04-3009194832core:RevaluationReserve2023-04-3009194832core:OtherReservesSubtotal2023-04-3009194832core:RetainedEarningsAccumulatedLosses2023-04-3009194832core:LandBuildings2024-04-3009194832core:PlantMachinery2024-04-3009194832core:Vehicles2024-04-3009194832core:FurnitureFittings2024-04-3009194832core:OfficeEquipment2024-04-3009194832core:NetGoodwill2024-04-3009194832core:IntangibleAssetsOtherThanGoodwill2024-04-3009194832core:ListedExchangeTraded2024-04-3009194832core:UnlistedNon-exchangeTraded2024-04-3009194832core:LandBuildings2023-04-3009194832core:PlantMachinery2023-04-3009194832core:Vehicles2023-04-3009194832core:FurnitureFittings2023-04-3009194832core:OfficeEquipment2023-04-3009194832core:NetGoodwill2023-04-3009194832core:IntangibleAssetsOtherThanGoodwill2023-04-3009194832core:ListedExchangeTraded2023-04-3009194832core:UnlistedNon-exchangeTraded2023-04-3009194832core:LandBuildings2023-05-012024-04-3009194832core:PlantMachinery2023-05-012024-04-3009194832core:Vehicles2023-05-012024-04-3009194832core:FurnitureFittings2023-05-012024-04-3009194832core:OfficeEquipment2023-05-012024-04-3009194832core:NetGoodwill2023-05-012024-04-3009194832core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3009194832core:ListedExchangeTraded2023-05-012024-04-3009194832core:UnlistedNon-exchangeTraded2023-05-012024-04-3009194832core:MoreThanFiveYears2023-05-012024-04-3009194832core:Non-currentFinancialInstruments2024-04-3009194832core:Non-currentFinancialInstruments2023-04-3009194832dpl:CostSales2023-05-012024-04-3009194832dpl:DistributionCosts2023-05-012024-04-3009194832core:LandBuildings2023-05-012024-04-3009194832core:PlantMachinery2023-05-012024-04-3009194832core:Vehicles2023-05-012024-04-3009194832core:FurnitureFittings2023-05-012024-04-3009194832core:OfficeEquipment2023-05-012024-04-3009194832dpl:AdministrativeExpenses2023-05-012024-04-3009194832core:NetGoodwill2023-05-012024-04-3009194832core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3009194832dpl:GroupUndertakings2023-05-012024-04-3009194832dpl:ParticipatingInterests2023-05-012024-04-3009194832dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-012024-04-3009194832core:ListedExchangeTraded2023-05-012024-04-3009194832dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-012024-04-3009194832core:UnlistedNon-exchangeTraded2023-05-012024-04-3009194832dpl:CostSales2022-05-012023-04-3009194832dpl:DistributionCosts2022-05-012023-04-3009194832core:LandBuildings2022-05-012023-04-3009194832core:PlantMachinery2022-05-012023-04-3009194832core:Vehicles2022-05-012023-04-3009194832core:FurnitureFittings2022-05-012023-04-3009194832core:OfficeEquipment2022-05-012023-04-3009194832dpl:AdministrativeExpenses2022-05-012023-04-3009194832core:NetGoodwill2022-05-012023-04-3009194832core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3009194832dpl:GroupUndertakings2022-05-012023-04-3009194832dpl:ParticipatingInterests2022-05-012023-04-3009194832dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3009194832core:ListedExchangeTraded2022-05-012023-04-3009194832dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3009194832core:UnlistedNon-exchangeTraded2022-05-012023-04-3009194832core:NetGoodwill2024-04-3009194832core:IntangibleAssetsOtherThanGoodwill2024-04-3009194832core:LandBuildings2024-04-3009194832core:PlantMachinery2024-04-3009194832core:Vehicles2024-04-3009194832core:FurnitureFittings2024-04-3009194832core:OfficeEquipment2024-04-3009194832core:AfterOneYear2024-04-3009194832core:WithinOneYear2024-04-3009194832core:ListedExchangeTraded2024-04-3009194832core:UnlistedNon-exchangeTraded2024-04-3009194832core:ShareCapital2024-04-3009194832core:SharePremium2024-04-3009194832core:RevaluationReserve2024-04-3009194832core:OtherReservesSubtotal2024-04-3009194832core:RetainedEarningsAccumulatedLosses2024-04-3009194832core:NetGoodwill2023-04-3009194832core:IntangibleAssetsOtherThanGoodwill2023-04-3009194832core:LandBuildings2023-04-3009194832core:PlantMachinery2023-04-3009194832core:Vehicles2023-04-3009194832core:FurnitureFittings2023-04-3009194832core:OfficeEquipment2023-04-3009194832core:AfterOneYear2023-04-3009194832core:WithinOneYear2023-04-3009194832core:ListedExchangeTraded2023-04-3009194832core:UnlistedNon-exchangeTraded2023-04-3009194832core:ShareCapital2023-04-3009194832core:SharePremium2023-04-3009194832core:RevaluationReserve2023-04-3009194832core:OtherReservesSubtotal2023-04-3009194832core:RetainedEarningsAccumulatedLosses2023-04-3009194832core:NetGoodwill2022-05-0109194832core:IntangibleAssetsOtherThanGoodwill2022-05-0109194832core:LandBuildings2022-05-0109194832core:PlantMachinery2022-05-0109194832core:Vehicles2022-05-0109194832core:FurnitureFittings2022-05-0109194832core:OfficeEquipment2022-05-0109194832core:AfterOneYear2022-05-0109194832core:WithinOneYear2022-05-0109194832core:ListedExchangeTraded2022-05-0109194832core:UnlistedNon-exchangeTraded2022-05-0109194832core:ShareCapital2022-05-0109194832core:SharePremium2022-05-0109194832core:RevaluationReserve2022-05-0109194832core:OtherReservesSubtotal2022-05-0109194832core:RetainedEarningsAccumulatedLosses2022-05-0109194832core:AfterOneYear2023-05-012024-04-3009194832core:WithinOneYear2023-05-012024-04-3009194832core:Non-currentFinancialInstrumentscore:CostValuation2023-05-012024-04-3009194832core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-012024-04-3009194832core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-012024-04-3009194832core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-012024-04-3009194832core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-012024-04-3009194832core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-012024-04-3009194832core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3009194832core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3009194832core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3009194832core:Non-currentFinancialInstrumentscore:CostValuation2024-04-3009194832core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-3009194832core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-3009194832core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-3009194832core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-3009194832core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-3009194832core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-3009194832core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-3009194832core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-3009194832core:Non-currentFinancialInstrumentscore:CostValuation2023-04-3009194832core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-3009194832core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-3009194832core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-3009194832core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-3009194832core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-3009194832core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-3009194832core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-3009194832core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-3009194832bus:Director12023-05-012024-04-3009194832bus:Director22023-05-012024-04-3009194832bus:Director32023-05-012024-04-3009194832bus:Director42023-05-012024-04-30

AUTONOMY NEW MEDIA LIMITED

Registered Number
09194832
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

AUTONOMY NEW MEDIA LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

C Chappell
S McNamara
S Norris
R Unstead

Registered Address

1 Spring Lane
Olney
MK46 5BN

Registered Number

09194832 (England and Wales)
AUTONOMY NEW MEDIA LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Called up share capital not paid460460
Fixed assets
Investments3482,720482,720
482,720482,720
Current assets
Cash at bank and on hand2254
2254
Creditors amounts falling due within one year4(260,965)(260,815)
Net current assets (liabilities)(260,483)(260,301)
Total assets less current liabilities222,237222,419
Net assets222,237222,419
Capital and reserves
Called up share capital760760
Other reserves240240
Profit and loss account221,237221,419
Shareholders' funds222,237222,419
The financial statements were approved and authorised for issue by the Board of Directors on 22 May 2024, and are signed on its behalf by:
S McNamara
Director
Registered Company No. 09194832
AUTONOMY NEW MEDIA LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year44
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 May 23482,720482,720
At 30 April 24482,720482,720
Net book value
At 30 April 24482,720482,720
At 30 April 23482,720482,720

Notes

1Investments in group undertakings and participating interests
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties260,965260,815
Total260,965260,815