Company registration number SC481235 (Scotland)
LAPLACE SOLUTIONS LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
LAPLACE SOLUTIONS LIMITED
CONTENTS
Page
Accountants' report
1
Group balance sheet
2 - 3
Company balance sheet
4 - 5
Notes to the financial statements
6 - 14
LAPLACE SOLUTIONS LIMITED
COMPANY INFORMATION
Directors
Mr I Henderson
Mr S Brown
Mr S Dew
Company number
SC481235
Registered office
Block 3 Unit 3.05
West Of Scotland Science Park, Kelvin Campus
Maryhill Road
Glasgow
Scotland
G20 0SP
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
Scotland
G2 2LB
LAPLACE SOLUTIONS LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF LAPLACE SOLUTIONS LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of LaPlace Solutions Limited for the year ended 30 June 2024 which comprise, the group balance sheet, the company balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the board of directors of LaPlace Solutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of LaPlace Solutions Limited and state those matters that we have agreed to state to the board of directors of LaPlace Solutions Limited, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LaPlace Solutions Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that LaPlace Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of LaPlace Solutions Limited. You consider that LaPlace Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of LaPlace Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Consilium Chartered Accountants
169 West George Street
Glasgow
Scotland
G2 2LB
Date:
25 March 2025
LAPLACE SOLUTIONS LIMITED
GROUP BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Intangible assets
3
287,976
413,687
Tangible assets
4
495,254
375,627
783,230
789,314
Current assets
Stocks
762,977
283,924
Debtors
7
1,330,905
1,014,642
Cash at bank and in hand
376,109
52,369
2,469,991
1,350,935
Creditors: amounts falling due within one year
8
(2,018,862)
(888,299)
Net current assets
451,129
462,636
Total assets less current liabilities
1,234,359
1,251,950
Creditors: amounts falling due after more than one year
9
(314,103)
(353,894)
Provisions for liabilities
(59,308)
(43,875)
Net assets
860,948
854,181
Capital and reserves
Called up share capital
12
23,287
23,287
Profit and loss reserves
837,661
830,894
Total equity
860,948
854,181

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

For the financial year ended 30 June 2024 the group was entitled to exemption from audit under section 477 of the Companies Act 2006.

Directors' responsibilities under the Companies Act 2006:

 

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

LAPLACE SOLUTIONS LIMITED
GROUP BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 25 March 2025 and are signed on its behalf by:
25 March 2025
Mr I Henderson
Director
LAPLACE SOLUTIONS LIMITED
COMPANY BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 4 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
4
7,392
12,619
Investments
5
1,118,976
1,255,456
1,126,368
1,268,075
Current assets
Debtors
7
514,775
656,269
Cash at bank and in hand
38
-
0
514,813
656,269
Creditors: amounts falling due within one year
8
(1,229,536)
(1,504,009)
Net current liabilities
(714,723)
(847,740)
Total assets less current liabilities
411,645
420,335
Creditors: amounts falling due after more than one year
9
(164,099)
(234,351)
Net assets
247,546
185,984
Capital and reserves
Called up share capital
12
23,287
23,287
Profit and loss reserves
224,259
162,697
Total equity
247,546
185,984

As permitted by s408 Companies Act 2006, the company has not presented its own profit and loss account and related notes. The company’s profit for the year was £61,562 (2023 - £335,842 loss).

For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

LAPLACE SOLUTIONS LIMITED
COMPANY BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 5 -
The financial statements were approved by the board of directors and authorised for issue on 25 March 2025 and are signed on its behalf by:
25 March 2025
Mr I Henderson
Director
Company Registration No. SC481235
LAPLACE SOLUTIONS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
- 6 -
1
Accounting policies
Company information

LaPlace Solutions Limited (“the company”) is a private limited company domiciled and incorporated in Scotland. The registered office is .

 

The group consists of LaPlace Solutions Limited and all of its subsidiaries.

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 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 for parent company information presented within the consolidated financial statements:

 

1.2
Basis of consolidation

The consolidated group financial statements consist of the financial statements of the parent company LaPlace Solutions Limited together with all entities controlled by the parent company (its subsidiaries) and the group’s share of its interests in joint ventures and associates.

 

All financial statements are made up to 30 June 2024. Where necessary, adjustments are made to the financial statements of subsidiaries to bring the accounting policies used into line with those used by other members of the group.

 

All intra-group transactions, balances and unrealised gains on transactions between group companies are eliminated on consolidation. Unrealised losses are also eliminated unless the transaction provides evidence of an impairment of the asset transferred.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

LAPLACE SOLUTIONS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
1
Accounting policies
(Continued)
- 7 -
1.4
Intangible fixed assets - goodwill

Goodwill represents the excess of the cost of acquisition of a business over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is 10 years.

1.5
Intangible fixed assets other than goodwill

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:

Software
- 33% on cost
1.6
Tangible fixed assets

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

Depreciation 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:

Leasehold improvements
- 33% on cost
Plant and equipment
- 25% on reducing balance, 20% / 25% on cost
Fixtures and fittings
- 20% / 33% on reducing balance, 20 / 25% on cost
Computers
- 33% on cost
Motor vehicles
- 20% on cost

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 recognised in the profit and loss account.

1.7
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at transaction price excluding transaction costs, and are subsequently measured at fair value at each reporting date. Changes in fair value are recognised in profit or loss. Transaction costs are expensed to profit and loss as incurred.

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

1.8
Impairment of fixed assets

At each reporting period end date, the group 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.

 

The carrying amount of the investments accounted for using the equity method is tested for impairment as a single asset. Any goodwill included in the carrying amount of the investment is not tested separately for impairment.

1.9
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.

LAPLACE SOLUTIONS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
1
Accounting policies
(Continued)
- 8 -
1.10
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. Bank overdrafts are shown within borrowings in current liabilities.

1.11
Financial instruments

The group has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

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

 

Financial assets and liabilities are offset and 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.

1.12
Equity instruments

Equity instruments issued by the group 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 group.

1.13
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 group’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

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 if, and only if, there is 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.

LAPLACE SOLUTIONS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
1
Accounting policies
(Continued)
- 9 -
1.14
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.

1.15
Retirement benefits

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

1.16
Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessees. All other leases are classified as operating leases.

 

Assets held under finance leases are recognised as assets at the lower of the assets fair value at the date of inception and the present value of the minimum lease payments. The related liability is included in the balance sheet as a finance lease obligation. Lease payments are treated as consisting of capital and interest elements. The interest is charged to profit or loss so as to produce a constant periodic rate of interest on the remaining balance of the liability.

1.17
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.

1.18
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.

2
Employees

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

Group
Company
2024
2023
2024
2023
Total
34
36
1
1
LAPLACE SOLUTIONS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
- 10 -
3
Intangible fixed assets
Group
Goodwill
Software
Total
£
£
£
Cost
At 1 July 2023
2,067,771
-
0
2,067,771
Additions
-
0
12,486
12,486
At 30 June 2024
2,067,771
12,486
2,080,257
Amortisation and impairment
At 1 July 2023
1,654,084
-
0
1,654,084
Amortisation charged for the year
136,480
1,717
138,197
At 30 June 2024
1,790,564
1,717
1,792,281
Carrying amount
At 30 June 2024
277,207
10,769
287,976
At 30 June 2023
413,687
-
0
413,687
The company had no intangible fixed assets at 30 June 2024 or 30 June 2023.
4
Tangible fixed assets
Group
Leasehold improvements
Plant and equipment
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
£
Cost
At 1 July 2023
73,834
48,285
105,068
205,270
592,682
1,025,139
Additions
-
0
14,792
30,000
10,240
198,012
253,044
Disposals
-
0
(30,585)
(87,310)
(23,116)
(44,071)
(185,082)
At 30 June 2024
73,834
32,492
47,758
192,394
746,623
1,093,101
Depreciation and impairment
At 1 July 2023
73,834
46,907
100,240
149,473
279,058
649,512
Depreciation charged in the year
-
0
1,611
5,134
19,458
106,093
132,296
Eliminated in respect of disposals
-
0
(30,585)
(87,310)
(23,116)
(42,950)
(183,961)
At 30 June 2024
73,834
17,933
18,064
145,815
342,201
597,847
Carrying amount
At 30 June 2024
-
0
14,559
29,694
46,579
404,422
495,254
At 30 June 2023
-
0
1,378
4,828
55,797
313,624
375,627
LAPLACE SOLUTIONS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
4
Tangible fixed assets
(Continued)
- 11 -
Company
Plant and equipment
Fixtures and fittings
Motor vehicles
Total
£
£
£
£
Cost
At 1 July 2023
4,530
75,648
24,000
104,178
Disposals
(1,728)
(62,532)
-
0
(64,260)
At 30 June 2024
2,802
13,116
24,000
39,918
Depreciation and impairment
At 1 July 2023
3,151
70,820
17,588
91,559
Depreciation charged in the year
345
3,279
1,603
5,227
Eliminated in respect of disposals
(1,728)
(62,532)
-
0
(64,260)
At 30 June 2024
1,768
11,567
19,191
32,526
Carrying amount
At 30 June 2024
1,034
1,549
4,809
7,392
At 30 June 2023
1,379
4,828
6,412
12,619
5
Fixed asset investments
Group
Company
2024
2023
2024
2023
£
£
£
£
Investments in subsidiaries
-
0
-
0
1,118,976
1,255,456

LaPlace Solutions Limited own 76% of the shares in ST Panels Limited. The financial statements are not consolidated on the grounds it is immaterial.

Movements in fixed asset investments
Company
Shares in subsidiaries
£
Cost or valuation
At 1 July 2023
1,255,456
Impairment
(136,480)
At 30 June 2024
1,118,976
Carrying amount
At 30 June 2024
1,118,976
At 30 June 2023
1,255,456
LAPLACE SOLUTIONS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
- 12 -
6
Subsidiaries

Details of the company's subsidiaries at 30 June 2024 are as follows:

Name of undertaking
Registered office
Class of
% Held
shares held
Direct
Laplace Building Solutions (North) Limited
Ordinary
100.00
Laplace Building Solutions (South) Limited
Ordinary
100.00
LaPlace Caledonian Instrumentation Limited
Ordinary
100.00
Laplace Control Systems Limited
Ordinary
100.00
St Panels Limited
Ordinary
76.00
7
Debtors
Group
Company
2024
2023
2024
2023
Amounts falling due within one year:
£
£
£
£
Trade debtors
1,126,673
765,881
-
0
-
0
Amounts owed by group
46,146
63,971
513,742
593,695
Other debtors
158,086
125,181
1,033
2,965
1,330,905
955,033
514,775
596,660
Amounts falling due after more than one year:
Other debtors
-
59,609
-
59,609
Total debtors
1,330,905
1,014,642
514,775
656,269
8
Creditors: amounts falling due within one year
Group
Company
2024
2023
2024
2023
£
£
£
£
Bank loans and overdrafts
-
0
76,458
-
0
67,924
Trade creditors
445,256
318,736
102
1,406
Amounts owed to group undertakings
2
-
0
1,215,612
1,331,253
Corporation tax payable
44,846
9,598
-
0
-
0
Other taxation and social security
171,875
57,147
-
0
100
Other creditors
1,356,883
426,360
13,822
103,326
2,018,862
888,299
1,229,536
1,504,009
LAPLACE SOLUTIONS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
- 13 -
9
Creditors: amounts falling due after more than one year
Group
Company
2024
2023
2024
2023
Notes
£
£
£
£
Other creditors
314,103
353,894
164,099
234,351
10
Loans and overdrafts
Group
Company
2024
2023
2024
2023
£
£
£
£
Bank overdrafts
-
0
76,458
-
0
67,924
Payable within one year
-
76,458
-
67,924

The bank holds a floating charge over all the property and assets of the company.

 

There is a group guarantee between Laplace Solutions Limited, Laplace Control Systems Limited, Laplace Building Solutions (South) Limited, Laplace Building Solutions (North) Limited and Laplace Caledonia Instrumentation Limited supported by floating charges from Laplace Solutions Limited, Laplace Control Systems Limited, Laplace Building Solutions (South) Limited, Laplace Building Solutions (North) Limited and Laplace Caledonia Instrumentation Limited and debenture from Laplace Building Solutions (South) Limited.

11
Finance lease obligations
Group
Company
2024
2023
2024
2023
£
£
£
£
Future minimum lease payments due under finance leases:
Within one year
125,861
117,967
-
0
-
0
In two to five years
150,004
119,543
-
0
-
0
275,865
237,510
-
-

Hire purchase liabilities are secured over the assets to which they relate.

12
Share capital
2024
2023
2024
2023
Ordinary share capital
£
£
Issued and fully paid
Ordinary shares of £1 each
23,287
23,287
23,287
23,287
LAPLACE SOLUTIONS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
- 14 -
13
Related party transactions

The company has taken advantage of exemption, under the terms of the Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", not to disclose related party transactions with wholly owned subsidiaries with the group.

 

No further transactions with related parties were undertaken such as are required to be disclosed under the provisions of Section 1A "Small Entities of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland".

2024-06-302023-07-01falsefalseCCH SoftwareCCH Accounts Production 2024.300No description of principal activityMr I HendersonMr S BrownMr S DewfalseSC481235bus:Consolidated2023-07-012024-06-30SC4812352023-07-012024-06-30SC481235bus:Director12023-07-012024-06-30SC481235bus:Director22023-07-012024-06-30SC481235bus:Director32023-07-012024-06-30SC481235bus:RegisteredOffice2023-07-012024-06-30SC481235bus:Consolidated2024-06-30SC4812352024-06-30SC481235bus:Consolidated2023-06-30SC4812352023-06-30SC481235core:LeaseholdImprovementsbus:Consolidated2024-06-30SC481235core:PlantMachinerybus:Consolidated2024-06-30SC481235core:FurnitureFittingsbus:Consolidated2024-06-30SC481235core:ComputerEquipmentbus:Consolidated2024-06-30SC481235core:MotorVehiclesbus:Consolidated2024-06-30SC481235core:LeaseholdImprovementsbus:Consolidated2023-06-30SC481235core:PlantMachinerybus:Consolidated2023-06-30SC481235core:FurnitureFittingsbus:Consolidated2023-06-30SC481235core:ComputerEquipmentbus:Consolidated2023-06-30SC481235core:MotorVehiclesbus:Consolidated2023-06-30SC481235core:PlantMachinery2024-06-30SC481235core:FurnitureFittings2024-06-30SC481235core:MotorVehicles2024-06-30SC481235core:PlantMachinery2023-06-30SC481235core:FurnitureFittings2023-06-30SC481235core:MotorVehicles2023-06-30SC481235core:ShareCapitalbus:Consolidated2024-06-30SC481235core:ShareCapitalbus:Consolidated2023-06-30SC481235core:ShareCapital2024-06-30SC481235core:ShareCapital2023-06-30SC481235core:RetainedEarningsAccumulatedLosses2024-06-30SC481235core:Goodwill2023-07-012024-06-30SC481235core:ComputerSoftware2023-07-012024-06-30SC481235core:LeaseholdImprovements2023-07-012024-06-30SC481235core:PlantMachinery2023-07-012024-06-30SC481235core:FurnitureFittings2023-07-012024-06-30SC481235core:ComputerEquipment2023-07-012024-06-30SC481235core:MotorVehicles2023-07-012024-06-30SC4812352022-07-012023-06-30SC481235core:Goodwillbus:Consolidated2023-06-30SC481235core:ComputerSoftwarebus:Consolidated2023-06-30SC481235bus:Consolidated2023-06-30SC481235core:Goodwillbus:Consolidated2024-06-30SC481235core:ComputerSoftwarebus:Consolidated2024-06-30SC481235core:Goodwillcore:ExternallyAcquiredIntangibleAssetsbus:Consolidated2023-07-012024-06-30SC481235core:ComputerSoftwarecore:ExternallyAcquiredIntangibleAssetsbus:Consolidated2023-07-012024-06-30SC481235core:ExternallyAcquiredIntangibleAssetsbus:Consolidated2023-07-012024-06-30SC481235core:Goodwillbus:Consolidated2023-07-012024-06-30SC481235core:ComputerSoftwarebus:Consolidated2023-07-012024-06-30SC481235core:Goodwillbus:Consolidated2023-06-30SC481235core:ComputerSoftwarebus:Consolidated2023-06-30SC481235core:LeaseholdImprovementsbus:Consolidated2023-06-30SC481235core:PlantMachinerybus:Consolidated2023-06-30SC481235core:FurnitureFittingsbus:Consolidated2023-06-30SC481235core:ComputerEquipmentbus:Consolidated2023-06-30SC481235core:MotorVehiclesbus:Consolidated2023-06-30SC481235core:PlantMachinery2023-06-30SC481235core:FurnitureFittings2023-06-30SC481235core:MotorVehicles2023-06-30SC4812352023-06-30SC481235core:LeaseholdImprovementsbus:Consolidated2023-07-012024-06-30SC481235core:PlantMachinerybus:Consolidated2023-07-012024-06-30SC481235core:FurnitureFittingsbus:Consolidated2023-07-012024-06-30SC481235core:ComputerEquipmentbus:Consolidated2023-07-012024-06-30SC481235core:MotorVehiclesbus:Consolidated2023-07-012024-06-30SC481235core:WithinOneYearbus:Consolidated2024-06-30SC481235core:WithinOneYearbus:Consolidated2023-06-30SC481235core:CurrentFinancialInstrumentscore:WithinOneYear2024-06-30SC481235core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-30SC481235core:CurrentFinancialInstrumentscore:WithinOneYearbus:Consolidated2024-06-30SC481235core:CurrentFinancialInstrumentscore:WithinOneYearbus:Consolidated2023-06-30SC481235core:CurrentFinancialInstrumentsbus:Consolidated2024-06-30SC481235core:CurrentFinancialInstrumentsbus:Consolidated2023-06-30SC481235core:CurrentFinancialInstruments2024-06-30SC481235core:CurrentFinancialInstruments2023-06-30SC481235core:Non-currentFinancialInstrumentsbus:Consolidated2024-06-30SC481235core:Non-currentFinancialInstrumentsbus:Consolidated2023-06-30SC481235core:Non-currentFinancialInstruments2024-06-30SC481235core:Non-currentFinancialInstruments2023-06-30SC481235core:WithinOneYear2024-06-30SC481235core:WithinOneYear2023-06-30SC481235core:BetweenTwoFiveYearsbus:Consolidated2024-06-30SC481235core:BetweenTwoFiveYearsbus:Consolidated2023-06-30SC481235core:BetweenTwoFiveYears2024-06-30SC481235core:BetweenTwoFiveYears2023-06-30SC481235bus:PrivateLimitedCompanyLtd2023-07-012024-06-30SC481235bus:FRS1022023-07-012024-06-30SC481235bus:AuditExemptWithAccountantsReport2023-07-012024-06-30SC481235bus:ConsolidatedGroupCompanyAccounts2023-07-012024-06-30SC481235bus:SmallCompaniesRegimeForAccounts2023-07-012024-06-30SC481235bus:FullAccounts2023-07-012024-06-30xbrli:purexbrli:sharesiso4217:GBP