Company registration number 03862571 (England and Wales)
COMXO LIMITED
ANNUAL REPORT AND UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025
COMXO LIMITED
COMPANY INFORMATION
Director
A A M Try
Secretary
V Pearce
Company number
03862571
Registered office
18 Horton Road
Datchet
Berkshire
SL3 9ER
Accountants
Cheesmans
4 Aztec Row
Berners Road
London
N1 0PW
Bankers
Lloyds Bank Plc
123 High Street
Slough
SL1 1DH
COMXO LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
2
Statement of comprehensive income
3
Balance sheet
4 - 5
Statement of changes in equity
6
Notes to the financial statements
7 - 14
COMXO LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

The director presents his annual report and financial statements for the year ended 31 March 2025.

Principal activities

The principal activity of the company is providing centralized and virtualized workplace and workforce support to corporations : Solutions include: Outsourced Multi-lingual Switchboard, 24/​​7 on demand virtual personal assistance, rapid response support, space and room booking and management of IT and facilities help desks.

Solutions are purchased on an Annual Recurring Revenue model which provides license software and 24/​7 managed services to deliver a full Outsource solution.

The leadership team are very satisfied with the business performance for the year, with strong recurring sales and strengthening margins.

Organic growth from a number of existing clients across North America has opened a gateway to this market that leverages our specialist enterprise focused solutions to new users.

Investment in a number of new technologies gives the business access to a global platform with the very latest automation and capabilities complying to the highest standards of data security and resilience.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

A A M Try

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

By order of the Sole Director
V Pearce
Secretary
18 November 2025
COMXO LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF COMXO LIMITED FOR THE YEAR ENDED 31 MARCH 2025
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ComXo Limited for the year ended 31 March 2025 set out on pages 3 to 14 from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made to the Sole Director of ComXo Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of ComXo Limited and state those matters that we have agreed to state to the Sole Director of ComXo Limited, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ComXo Limited and its Sole Director for our work or for this report.

It is your duty to ensure that ComXo 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 profit of ComXo Limited. You consider that ComXo 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 ComXo 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 f inancial statements.

18 November 2025
Cheesmans
4 Aztec Row
Chartered Accountants
Berners Road
London
N1 0PW
COMXO LIMITED
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
2025
2024
Notes
£
£
Turnover
1.2
5,020,529
4,881,148
Cost of sales
(2,275,500)
(2,165,364)
Gross profit
2,745,029
2,715,784
Administrative expenses
(2,498,820)
(2,763,053)
Profit on the disposal of Intellectual Property
3
155,840
252,469
Profit before interest, depreciation and amortisation
402,049
205,200
Interest receivable and similar income
5
42,750
27,033
Interest payable and similar expenses
(16,561)
(23,700)
Depreciation and amortisation
(88,414)
(106,532)
Profit before taxation
339,824
102,001
Taxation
(20,570)
6,716
Profit for the financial year
319,254
108,717
COMXO LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 4 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
7
187,340
232,650
Current assets
Debtors
8
3,265,395
3,134,456
Cash at bank and in hand
245,504
15,774
3,510,899
3,150,230
Creditors: amounts falling due within one year
9
(825,080)
(690,828)
Net current assets
2,685,819
2,459,402
Total assets less current liabilities
2,873,159
2,692,052
Creditors: amounts falling due after more than one year
10
(58,333)
(108,333)
Provisions for liabilities
(20,570)
-
0
Net assets
2,794,256
2,583,719
Capital and reserves
Called up share capital
11
2,450,002
2,450,002
Profit and loss reserves
344,254
133,717
Total equity
2,794,256
2,583,719
COMXO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 5 -

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he member has 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.

The financial statements were approved and signed by the Director and authorised for issue on 18 November 2025
A A M Try
Director
Company Registration No. 03862571
COMXO LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2025
- 6 -
Share capital
Profit and loss reserves
Total
£
£
£
Balance at 1 April 2023
2,450,002
348,689
2,798,691
Year ended 31 March 2024:
Profit and total comprehensive income for the year
-
108,717
108,717
Dividends
-
(323,689)
(323,689)
Balance at 31 March 2024
2,450,002
133,717
2,583,719
Year ended 31 March 2025:
Profit and total comprehensive income for the year
-
319,254
319,254
Dividends
-
(108,717)
(108,717)
Balance at 31 March 2025
2,450,002
344,254
2,794,256
COMXO LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 7 -
1
Accounting policies
Company information

ComXo Limited is a private company limited by shares incorporated in England and Wales. The registered office is 18 Horton Road, Datchet, Berkshire, SL3 9ER.

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 a mounts 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.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for 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.

1.3
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.

1.4
Intangible fixed assets - goodwill

Goodwill represents the excess of the cost of acquisition of unincorporated businesses 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.

1.5
Tangible fixed assets

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

Depreciation/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:

Leasehold Improvement
15%
Computer Telephony Equipment
20% / 25% / 33%
Fixtures, fittings & equipment
25%

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.

COMXO LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 8 -
1.6
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.

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.

1.7
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.

1.8
Financial instruments

The company 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 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.

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.

COMXO LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 9 -
Basic financial liabilities

Basic financial liabilities, including creditors 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 receipts 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. A m ounts 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.

1.9
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.

1.10
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.

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.

Group relief

Where group relief is claimed, the claimant company pays the surrendering company an amount equal to the corporation tax saved.

1.11
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.

1.12
Retirement benefits

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

COMXO LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 10 -
1.13
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 lease s asset are consumed.

1.14
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
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is 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.

3
Other income
2025
2024
£
£
Profit on the disposal of Intellectual Property
(155,840)
(252,469)

On 31 March 20 2 5 (20 2 4: 31 March 20 2 4) the company disposed of some internally generated Intellectual Property to its parent company, ComXo Holdings Limited.

4
Employees

The average monthly number of persons (including directors) employed by the company during the year was 90 (2024 - 94).

2025
2024
Number
Number
Total
90
94
COMXO LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 11 -
5
Interest receivable and similar income
2025
2024
£
£
Interest receivable and similar income includes the following:
Interest on bank deposits
-
7
Interest receivable from group companies
42,750
27,033
6
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024 and 31 March 2025
8,000
Amortisation and impairment
At 1 April 2024 and 31 March 2025
8,000
Carrying amount
At 31 March 2025
-
0
At 31 March 2024
-
0
7
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 April 2024
448,417
1,192,431
1,640,848
Additions
-
0
43,103
43,103
At 31 March 2025
448,417
1,235,534
1,683,951
Depreciation and impairment
At 1 April 2024
292,451
1,115,747
1,408,198
Depreciation charged in the year
45,648
42,765
88,413
At 31 March 2025
338,099
1,158,512
1,496,611
Carrying amount
At 31 March 2025
110,318
77,022
187,340
At 31 March 2024
155,966
76,684
232,650
COMXO LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 12 -
8
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
773,535
738,076
Amounts owed by group undertakings
391,470
310,605
Other debtors
157,199
144,641
1,322,204
1,193,322
Amounts falling due after more than one year:
Amounts owed by group undertakings
1,900,000
1,900,000
Other debtors
43,191
41,134
1,943,191
1,941,134
Total debtors
3,265,395
3,134,456

Amounts owed by group undertakings includes three loan s to the company's parent company for £1,000,000, £200,000 and £700,000 (20 2 4: £1,000,000, £200,000 and £700,000). The se loan s are repayable in 10 years from 31 March 2018, 31 March 201 9 and 31 March 2024 respectively. I nterest is charged at the HM Revenue & Customs official rate.

9
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
50,000
50,000
Trade creditors
239,878
81,598
Amounts owed to group undertakings
416
416
Taxation and social security
228,704
248,026
Other creditors
306,082
310,788
825,080
690,828

Included in bank loans is the current element of a Coronavirus Business Interruption Loan of £250,000, received in May 2021. The loan is for 6 years and at a rate of 2.42% per annum above the Bank of England Base Rate, with an agreed capital repayment holiday for the first 12 months.

10
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
58,333
108,333

Included in bank loans is the long term element of a Coronavirus Business Interruption Loan of £250,000, received in May 2021. The loan is for 6 years and at a rate of 2.42% per annum above the Bank of England Base Rate, with an agreed capital repayment holiday for the first 12 months.

COMXO LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 13 -
11
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
0
2
-
0
2
A Ordinary shares of £1 each
2
0
2
-
0
B Ordinary shares of £1 each
2,450,000
0
2,450,000
-
0
2,450,002
2
2,450,002
2
2025
2024
2025
2024
Preference share capital
Number
Number
£
£
Issued and fully paid
Preference shares of £1 each
0
2,450,000
-
0
2,450,000
Preference shares classified as equity
-
2,450,000
Total equity share capital
2,450,002
2,450,002

On 3 September 2024, a Special Resolution of the Sole Member was passed to re-designate the 2 Ordinary Shares of £1.00 each to 2 A Ordinary Shares of £1.00 each and to re-designate the 2,450,000 Irredeemable Preference Shares of £1.00 each to 2,450,000 B Ordinary Shares of £1.00 each.

12
Operating lease commitments
As lessee

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

2025
2024
£
£
Total commitments
789,955
1,105,115
13
Related party transactions
Transactions with related parties

During the year the company entered into the following transactions with related parties:

Purchases
Purchases
2025
2024
£
£
Other related parties
14,500
14,500
COMXO LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 14 -
14
Parent company

The parent company of ComXo Limited is ComXo Holdings Limited.

The ultimate controlling party is A A M Try and family.

2025-03-31 2024-04-01 false false false CCH Software CCH Accounts Production 2025.200 A A M Try V Pearce 0 2025-11-18 0 03862571 2024-04-01 2025-03-31 03862571 bus:Director1 2024-04-01 2025-03-31 03862571 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 03862571 bus:CompanySecretary1 2024-04-01 2025-03-31 03862571 bus:RegisteredOffice 2024-04-01 2025-03-31 03862571 bus:Agent1 2024-04-01 2025-03-31 03862571 2025-03-31 03862571 2023-04-01 2024-03-31 03862571 1 2024-04-01 2025-03-31 03862571 1 2023-04-01 2024-03-31 03862571 2 2024-04-01 2025-03-31 03862571 2 2023-04-01 2024-03-31 03862571 2024-03-31 03862571 core:LandBuildings 2025-03-31 03862571 core:OtherPropertyPlantEquipment 2025-03-31 03862571 core:LandBuildings 2024-03-31 03862571 core:OtherPropertyPlantEquipment 2024-03-31 03862571 core:CurrentFinancialInstruments 2025-03-31 03862571 core:CurrentFinancialInstruments 2024-03-31 03862571 core:Non-currentFinancialInstruments 2025-03-31 03862571 core:Non-currentFinancialInstruments 2024-03-31 03862571 core:RetainedEarningsAccumulatedLosses 2025-03-31 03862571 core:RetainedEarningsAccumulatedLosses 2024-03-31 03862571 core:ShareCapital 2023-03-31 03862571 core:RetainedEarningsAccumulatedLosses 2023-03-31 03862571 2023-03-31 03862571 core:ShareCapital 2024-03-31 03862571 core:ShareCapital 2025-03-31 03862571 core:ShareCapitalOrdinaryShareClass1 2025-03-31 03862571 core:ShareCapitalOrdinaryShareClass1 2024-03-31 03862571 core:ShareCapitalOrdinaryShareClass2 2025-03-31 03862571 core:ShareCapitalOrdinaryShareClass2 2024-03-31 03862571 core:ShareCapitalOrdinaryShareClass3 2025-03-31 03862571 core:ShareCapitalOrdinaryShareClass3 2024-03-31 03862571 core:ShareCapitalOrdinaryShares 2025-03-31 03862571 core:ShareCapitalOrdinaryShares 2024-03-31 03862571 core:ShareCapitalPreferenceShareClass1 2025-03-31 03862571 core:ShareCapitalPreferenceShareClass1 2024-03-31 03862571 core:RetainedEarningsAccumulatedLosses 2023-04-01 2024-03-31 03862571 core:Goodwill 2024-04-01 2025-03-31 03862571 core:LandBuildings core:LongLeaseholdAssets 2024-04-01 2025-03-31 03862571 core:PlantMachinery 2024-04-01 2025-03-31 03862571 core:FurnitureFittings 2024-04-01 2025-03-31 03862571 core:NetGoodwill 2024-03-31 03862571 core:NetGoodwill 2025-03-31 03862571 core:NetGoodwill 2024-03-31 03862571 core:LandBuildings 2024-03-31 03862571 core:OtherPropertyPlantEquipment 2024-03-31 03862571 2024-03-31 03862571 core:LandBuildings 2024-04-01 2025-03-31 03862571 core:OtherPropertyPlantEquipment 2024-04-01 2025-03-31 03862571 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 03862571 bus:OrdinaryShareClass2 2024-04-01 2025-03-31 03862571 bus:OrdinaryShareClass3 2024-04-01 2025-03-31 03862571 bus:PreferenceShareClass1 2024-04-01 2025-03-31 03862571 bus:OrdinaryShareClass1 2025-03-31 03862571 bus:OrdinaryShareClass1 2024-03-31 03862571 bus:OrdinaryShareClass2 2025-03-31 03862571 bus:OrdinaryShareClass2 2024-03-31 03862571 bus:OrdinaryShareClass3 2025-03-31 03862571 bus:OrdinaryShareClass3 2024-03-31 03862571 bus:AllOrdinaryShares 2025-03-31 03862571 bus:AllOrdinaryShares 2024-03-31 03862571 bus:PreferenceShareClass1 2025-03-31 03862571 bus:PreferenceShareClass1 2024-03-31 03862571 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03862571 bus:FRS102 2024-04-01 2025-03-31 03862571 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03862571 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP