Company registration number 05078574 (England and Wales)
RDG HOLDINGS LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
RDG HOLDINGS LIMITED
CONTENTS
Page
Group balance sheet
3 - 4
Company balance sheet
1 - 2
Notes to the financial statements
5 - 14
RDG HOLDINGS LIMITED
COMPANY BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Investment property
5
1,043,000
1,045,000
Investments
7
53,321
53,321
1,096,321
1,098,321
Current assets
Debtors
8
28,044
27,923
Cash at bank and in hand
118,338
75,070
146,382
102,993
Creditors: amounts falling due within one year
9
(515,947)
(511,631)
Net current liabilities
(369,565)
(408,638)
Total assets less current liabilities
726,756
689,683
Provisions for liabilities
(25,067)
(25,567)
Net assets
701,689
664,116
Capital and reserves
Called up share capital
34,427
34,427
Capital redemption reserve
18,894
18,894
Profit and loss reserves
648,368
610,795
Total equity
701,689
664,116
RDG HOLDINGS LIMITED
COMPANY BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -

As permitted by s408 Companies Act 2006, the c ompany has not presented its own profit and loss account and related notes. The c ompany’s profit for the year was £37,573 (2025 - £74,441 profit).

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

For the financial year ended 31 March 2026 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.

T he 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.

The financial statements were approved by the board of directors and authorised for issue on 18 June 2026 and are signed on its behalf by:
18 June 2026
Mr G W Ainge
Director
Company registration number 05078574 (England and Wales)
RDG HOLDINGS LIMITED
GROUP BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 3 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
4
148,924
123,783
Investment properties
5
1,043,000
1,045,000
1,191,924
1,168,783
Current assets
Stocks
227,622
114,799
Debtors
8
2,861,345
3,224,220
Cash at bank and in hand
2,870,351
1,663,702
5,959,318
5,002,721
Creditors: amounts falling due within one year
9
(3,000,789)
(2,492,328)
Net current assets
2,958,529
2,510,393
Total assets less current liabilities
4,150,453
3,679,176
Creditors: amounts falling due after more than one year
10
(23,322)
(46,737)
Provisions for liabilities
(25,067)
(25,567)
Net assets
4,102,064
3,606,872
Capital and reserves
Called up share capital
34,427
34,427
Capital redemption reserve
63,254
63,254
Profit and loss reserves
4,004,383
3,509,191
Total equity
4,102,064
3,606,872

T he 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 31 March 2026 the group was entitled to exemption from audit under section 477 of the Companies Act 2006.

Directors' responsibilities under the Companies Act 2006:

- 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;

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

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

RDG HOLDINGS LIMITED
GROUP BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 18 June 2026 and are signed on its behalf by:
18 June 2026
Mr G W Ainge
Director
RDG HOLDINGS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 5 -
1
Accounting policies
Company information

RDG Holdings Limited (“the company”) is a private limited company domiciled and incorporated in England and Wales. The registered office is 9 Delta Drive, Tewkesbury, Gloucestershire, United Kingdom, GL20 8HB.

The group consists of RDG Holdings 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 a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared on a going concern basis, under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Basis of consolidation

The consolidated group financial statements consist of the financial statements of the parent company RDG Holdings 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 31 March 2026. 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 g roup.

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
Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.4
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, where applicable.

RDG HOLDINGS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 6 -
1.5
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:

Plant and machinery etc
33% on cost, over the period of the lease and 10 - 25% 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.

1.6
Investment properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. Changes in fair value are recognised in profit or loss.

1.7
Fixed asset investments

Equity in vest ments are measured at fair value through profit or loss, except for those equity investments that are not publicly traded and whose fair value cannot otherwise be measured reliably, which are recognised at cost less impairment until a reliable measure of fair value becomes available.

I n the parent company financial statements, investments in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses.

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 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.

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.

RDG HOLDINGS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 7 -
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.

At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

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

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.

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 m ethod unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Impairment of financial assets

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

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

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

Derecognition of financial assets

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

Classification of financial liabilities

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

RDG HOLDINGS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 8 -
Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, 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 paymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

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

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

Derecognition of financial liabilities

Financial liabilities are derecognised when the group's contractual obligations expire or are discharged or cancelled.

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.

RDG HOLDINGS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
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.

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.

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 d asset are consumed.

Rental income from operating leases is recognised on a straight line basis over the term of the relevant lease. Initial direct costs incurred in negotiating and arranging an operating lease are added to the carrying amount of the leased asset and recognised on a straight line basis over the lease term.

1.17
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.

1.18

Factored debt

The group has debts under invoice discounting arrangements for which the invoice discounting company has a right of recourse to the group in case of non-payment by the debtor. All such debts continue to be shown as a debtor on the group's balance sheet and funds advanced as a creditor until such time as the payment is made by the debtor to the invoice discounting company.

1.19

Related parties

The company has taken advantage of exemption, under the terms of 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 within the group.

RDG HOLDINGS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 10 -
2
Judgements and key sources of estimation uncertainty

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

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

Critical judgements

The following judgements (apart from those involving estimates) have had the most significant effect on amounts recognised in the financial statements.

Investment property

Investment properties are reviewed annually for their fair value and, where this valuation differs materially to the carrying value, adjustments are made to revalue these assets. Movements in the fair value of investment properties are recognised in profit or loss.

3
Employees

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

Group
Company
2026
2025
2026
2025
Number
Number
Number
Number
Total
40
37
2
2
RDG HOLDINGS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 11 -
4
Tangible fixed assets
Group
Plant and machinery etc
£
Cost
At 1 April 2025
342,904
Additions
72,444
Disposals
(53,191)
At 31 March 2026
362,157
Depreciation and impairment
At 1 April 2025
219,121
Depreciation charged in the year
39,579
Eliminated in respect of disposals
(45,467)
At 31 March 2026
213,233
Carrying amount
At 31 March 2026
148,924
At 31 March 2025
123,783
The company had no tangible fixed assets at 31 March 2026 or 31 March 2025.
5
Investment property
Group
Company
2026
2026
£
£
Fair value
At 1 April 2025
1,045,000
1,045,000
Revaluations
(2,000)
(2,000)
At 31 March 2026
1,043,000
1,043,000
6
Subsidiaries

Details of the company's subsidiaries at 31 March 2026 are as follows:

Name of undertaking
Registered office
Class of
% Held
shares held
Direct
Indirect
Adglow Limited
9 Delta Drive, Tewkesbury, Gloucestershire, GL20 8HB
Ordinary
100.00
-
Adglow (Installations) Limited
9 Delta Drive, Tewkesbury, Gloucestershire, GL20 8HB
Ordinary
0
100.00
RDG HOLDINGS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 12 -
7
Fixed asset investments
Group
Company
2026
2025
2026
2025
£
£
£
£
Shares in group undertakings and participating interests
-
-
53,321
53,321
-
0
-
0
53,321
53,321
Movements in fixed asset investments
Company
Shares in subsidiaries
£
Cost or valuation
At 1 April 2025 and 31 March 2026
53,321
Carrying amount
At 31 March 2026
53,321
At 31 March 2025
53,321
8
Debtors
Group
Company
2026
2025
2026
2025
Amounts falling due within one year:
£
£
£
£
Trade debtors
2,562,147
2,369,536
-
0
76
Other debtors
235,898
791,384
28,044
27,847
2,798,045
3,160,920
28,044
27,923
Amounts falling due after more than one year:
Other debtors
63,300
63,300
-
0
-
0
Total debtors
2,861,345
3,224,220
28,044
27,923

At 31 March 2026, trade debtors included an amount of £0 (202 4: £334,444) which is subject to an invoice discounting arrangement.

Included within other debtors is an amount of £0 (202 4: £649,646) in respect of this arrangement.

RDG HOLDINGS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 13 -
9
Creditors: amounts falling due within one year
Group
Company
2026
2025
2026
2025
£
£
£
£
Bank loans
-
0
12,500
-
0
-
0
Trade creditors
1,321,161
740,797
-
0
-
0
Amounts owed to group undertakings
-
0
-
0
497,840
497,840
Corporation tax payable
164,833
199,884
12,110
8,414
Other taxation and social security
426,925
518,748
360
360
Other creditors
1,087,870
1,020,399
5,637
5,017
3,000,789
2,492,328
515,947
511,631

Amounts owed to group undertakings are unsecured, interest free and are repayable on demand with no fixed repayment date.

Certain bank loans are secured by fixed and floating charges over the whole of the assets of the group.

Amounts owed under hire purchase contracts included in other creditors and totalling £11,047 (2025: £23,523) are secured over the assets concerned.

10
Creditors: amounts falling due after more than one year
Group
Company
2026
2025
2026
2025
Notes
£
£
£
£
Other creditors
23,322
46,737
-
0
-
0

Certain bank loans are secured by fixed and floating charges over the whole of the assets of the group.

Amounts owed under hire purchase contracts included in other creditors and totalling £23,322 (2025: £46,737) are secured over the assets concerned.

11
Financial commitments, guarantees and contingent liabilities

Group and Company

As at 31 March 2026, the group had total commitments, guarantees and contingencies of £764,421 (2025: £1,044,606) relating to operating leases.

Company

As at 31 March 2026, the company had provided guarantees on behalf of other group undertakings. The maxium extent of these guarantees was £nil (2024: £nil).

RDG HOLDINGS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 14 -
12
Directors' transactions

Advances or credits have been granted by the group to its directors in the current and prior year as follows:

Description
% Rate
Opening balance
Amounts advanced
Amounts repaid
Closing balance
£
£
£
£
Director 1
-
21,755
14,389
(11,800)
24,344
Direct 2
-
587
94,158
(36,600)
58,145
22,342
108,547
(48,400)
82,489

Amounts advanced to directors are unsecured, repayable on demand and interest free.

2026-03-31 2025-04-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr G W Ainge Mr D A Ainge false 05078574 bus:Consolidated 2025-04-01 2026-03-31 05078574 2025-04-01 2026-03-31 05078574 2026-03-31 05078574 bus:Consolidated 2026-03-31 05078574 2025-03-31 05078574 bus:Consolidated 2025-03-31 05078574 core:CurrentFinancialInstruments core:WithinOneYear bus:Consolidated 2026-03-31 05078574 core:CurrentFinancialInstruments bus:Consolidated 2025-03-31 05078574 core:ShareCapital 2026-03-31 05078574 core:ShareCapital 2025-03-31 05078574 core:CapitalRedemptionReserve 2026-03-31 05078574 core:CapitalRedemptionReserve 2025-03-31 05078574 core:RetainedEarningsAccumulatedLosses 2026-03-31 05078574 core:RetainedEarningsAccumulatedLosses 2025-03-31 05078574 core:ShareCapital bus:Consolidated 2026-03-31 05078574 core:ShareCapital bus:Consolidated 2025-03-31 05078574 core:CapitalRedemptionReserve bus:Consolidated 2026-03-31 05078574 core:CapitalRedemptionReserve bus:Consolidated 2025-03-31 05078574 core:RetainedEarningsAccumulatedLosses bus:Consolidated 2026-03-31 05078574 core:RetainedEarningsAccumulatedLosses bus:Consolidated 2025-03-31 05078574 bus:Director1 2025-04-01 2026-03-31 05078574 core:OtherPropertyPlantEquipment bus:Consolidated 2026-03-31 05078574 core:OtherPropertyPlantEquipment bus:Consolidated 2025-03-31 05078574 core:FurnitureFittings 2025-04-01 2026-03-31 05078574 bus:Consolidated 2024-04-01 2025-03-31 05078574 2024-04-01 2025-03-31 05078574 core:OtherPropertyPlantEquipment bus:Consolidated 2025-03-31 05078574 core:OtherPropertyPlantEquipment bus:Consolidated 2025-04-01 2026-03-31 05078574 core:Subsidiary1 2025-04-01 2026-03-31 05078574 core:Subsidiary2 2025-04-01 2026-03-31 05078574 core:Subsidiary1 1 2025-04-01 2026-03-31 05078574 core:Subsidiary2 2 2025-04-01 2026-03-31 05078574 core:CurrentFinancialInstruments bus:Consolidated 2026-03-31 05078574 core:CurrentFinancialInstruments 2026-03-31 05078574 core:CurrentFinancialInstruments 2025-03-31 05078574 core:Non-currentFinancialInstruments bus:Consolidated 2026-03-31 05078574 core:Non-currentFinancialInstruments bus:Consolidated 2025-03-31 05078574 core:Non-currentFinancialInstruments 2026-03-31 05078574 core:Non-currentFinancialInstruments 2025-03-31 05078574 core:WithinOneYear bus:Consolidated 2026-03-31 05078574 core:WithinOneYear bus:Consolidated 2025-03-31 05078574 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 05078574 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05078574 core:CurrentFinancialInstruments core:WithinOneYear bus:Consolidated 2025-03-31 05078574 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05078574 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05078574 bus:FRS102 2025-04-01 2026-03-31 05078574 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 05078574 bus:ConsolidatedGroupCompanyAccounts 2025-04-01 2026-03-31 05078574 bus:Director2 2025-04-01 2026-03-31 05078574 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP