Company Registration No. 11443062 (England and Wales)
Coach Films UK Limited
Annual report and financial statements
for the year ended 9 December 2020
Coach Films UK Limited
Company information
Directors
William Block
Thomas Zhadra
(Appointed 13 June 2020)
Company number
11443062
Registered office
4th Floor, 1-4 King Street
Covent Garden
London
WC2E 8HH
Independent auditor
Saffery Champness LLP
71 Queen Victoria Street
London
EC4V 4BE
Coach Films UK Limited
Contents
Page
Directors' report
1
Directors' responsibilities statement
2
Independent auditor's report
3 - 7
Statement of comprehensive income
8
Statement of financial position
9
Notes to the financial statements
10 - 16
Coach Films UK Limited
Directors' report
For the year ended 9 December 2020
Page 1
The directors present their annual report and financial statements for the period ended
9
December 2020.
Principal activities
The principal activity of the company continued to be that of film production.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
William Block
Robert Osher
(Resigned 12 June 2020)
Thomas Zhadra
(Appointed 13 June 2020)
Results and dividends
The results for the year are set out on page 8.
No ordinary dividends were paid. The directors do not recommend payment of a final dividend.
COVID-19
Substantive information came to light in early 2020 regarding the virus now identified as COVID-19. Given that production on the film has now completed the directors do not expect this to have a significant impact on the company going forwards in terms of its activity or its ability to continue as a going concern.
Auditor
Saffery Champness LLP were reappointed as auditor to the company and in accordance with section 485 of the Companies Act 2006, a resolution proposing that they be re-appointed will be put at a General Meeting.
Statement of disclosure to auditor
So far as each person who was a director at the date of approving this report is aware, there is no relevant audit information of which the company’s
auditor
is unaware. Additionally, the directors individually have taken all the necessary steps that they ought to have taken as directors in order to make themselves aware of all relevant audit information and to establish that the company’s
auditor
is aware of that information.
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
William Block
Director
7 September 2021
Coach Films UK Limited
Directors' responsibilities statement
For the year ended 9 December 2020
Page 2
The directors are responsible for preparing the annual report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:
-
select suitable accounting policies and then apply them consistently;
-
make judgements and accounting estimates that are reasonable and prudent;
-
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Coach Films UK Limited
Independent auditor's report
To the members of Coach Films UK Limited
Page 3
Opinion
We have audited the financial statements of Coach Films UK Limited (the 'company') for the year ended 9 December 2020 which comprise the statement of comprehensive income, the statement of financial position and notes to the financial statements, including a summary of significant accounting policies.
The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards,
including Financial Reporting
S
tandard 102
,
The Financial Reporting Standard applicable in the UK and Republic of Ireland
(United Kingdom Generally Accepted Accounting Practice).
In our opinion the financial statements:
-
give a true and fair view of the state of the company's affairs as at 9 December 2020 and of its profit for the year then ended;
-
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
-
have been prepared in accordance with the requirements of the Companies Act 2006.
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the
Auditor's
responsibilities for the audit of the
financial statements
section of our report. We are independent of the
company
in accordance with the ethical requirements that are relevant to our audit of the
financial statements
in the UK, including the FRC’s Ethical Standard
, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Conclusions relating to going concern
In auditing the financial statements, we have concluded that the directors’ use of the going concern basis of
accounting in the preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to events
or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue
as a going concern for a period of at least twelve months from when the financial statements are authorised
for issue.
Our responsibilities and the responsibilities of the directors with respect to going concern are described in
the relevant sections of this report.
Coach Films UK Limited
Independent auditor's report (continued)
To the members of Coach Films UK Limited
Page 4
The directors are responsible for the other information. The other information comprises the information included in the annual report, other than the financial statements and our auditor’s report thereon. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.
In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements or a material misstatement of the other information. If, based on the work we have performed, we conclude that there is a material misstatement of this other information we are required to report that fact.
We have nothing to report in this regard.
Opinions on other matters prescribed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of
the
audit
:
-
the information given in the directors'
r
eport for the financial year for which the financial statements are prepared is consistent with the financial statements
; and
-
the directors' report has been prepared in accordance with applicable legal requirements.
Matters on which we are required to report by exception
In the light of the knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identifie
d
material misstatements in the directors'
r
eport
.
We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to report to you if, in our opinion:
-
adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
-
the financial statements are not in agreement with the accounting records and returns; or
-
certain disclosures of
remuneration specified by law are not made; or
-
we have not received all the information and explanations we require for our audit; or
-
the directors were not entitled to prepare the financial statements in accordance with the small companies regime and take advantage of the small companies' exemption in preparing the directors' report and take advantage of the small companies exemption from the requirement to prepare a strategic report.
Coach Films UK Limited
Independent auditor's report (continued)
To the members of Coach Films UK Limited
Page 5
Responsibilities of directors
As explained more fully in the directors'
r
esponsibilities
s
tatement
included within the directors' report
, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of
financial statements
that are free from material misstatement, whether due to fraud or error.
In preparing the
financial statements
, the
directors are
responsible for assessing the company’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the
directors
either
intend
to liquidate the company or to cease operations, or have no realistic alternative but to do so.
Auditor's responsibilities for the audit of the financial statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are
free from material misstatement, whether due to fraud or error, and to issue an auditor's report that
includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit
conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists.
Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate,
could reasonably be expected to influence the economic decisions of users taken on the basis of these
financial
statements.
Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design
procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of
irregularities, including fraud. The specific procedures for this engagement and the extent to which these are
capable of detecting irregularities, including fraud is detailed below.
Identifying and assessing risks related to irregularities:
We assessed the susceptibility of the company’s financial statements to material misstatement and how
fraud might occur, including through discussions with the directors, discussions within our audit team
planning meeting, updating our record of internal controls and ensuring these controls operated as
intended. We evaluated possible incentives and opportunities for fraudulent manipulation of the financial
statements. We identified laws and regulations that are of significance in the context of the company by
discussions with directors and updating our understanding of the sector in which the company operates.
Laws and regulations of direct significance in the context of the company include The Companies Act 2006,
and UK Tax legislation, specifically legislation relating to creative industry tax credits.
Coach Films UK Limited
Independent auditor's report (continued)
To the members of Coach Films UK Limited
Page 6
Audit response to risks identified
We considered the extent of compliance with these laws and regulations as part of our audit procedures on
the related financial statement items including a review of financial statement disclosures. We reviewed the
company’s records of breaches of laws and regulations, minutes of meetings and correspondence with
relevant authorities to identify potential material misstatements arising. We discussed the company’s
policies and procedures for compliance with laws and regulations with members of management
responsible for compliance. We have reviewed management’s assessment of how the company, and
production, comply with the relevant laws and regulations governing access to the creative industry tax
credits.
During the planning meeting with the audit team, the engagement partner drew attention to the key areas
which might involve non-compliance with laws and regulations or fraud. We enquired of management
whether they were aware of any instances of non-compliance with laws and regulations or knowledge of any
actual, suspected or alleged fraud. We addressed the risk of fraud through management override of controls
by testing the appropriateness of journal entries and identifying any significant transactions that were
unusual or outside the normal course of business. We assessed whether judgements made in making
accounting estimates gave rise to a possible indication of management bias. At the completion stage of the
audit, the engagement partner’s review included ensuring that the team had approached their work with
appropriate professional scepticism and thus the capacity to identify non-compliance with laws and
regulations and fraud.
There are inherent limitations in the audit procedures described above and the further removed
noncompliance with laws and regulations is from the events and transactions reflected in the financial
statements, the less likely we would become aware of it. Also, the risk of not detecting a material
misstatement due to fraud is higher than the risk of not detecting one resulting from error, as fraud may
involve deliberate concealment by, for example, forgery or intentional misrepresentations, or through
collusion.
A further description of our responsibilities for the audit of the financial statements is
located on the
Financial Reporting Council’s website at: http://www.frc.org.uk/auditorsresponsibilities . This description
forms part of our auditor's report.
Coach Films UK Limited
Independent auditor's report (continued)
To the members of Coach Films UK Limited
Page 7
Use of our report
This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company's members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members, as a body, for our audit work, for this report, or for the opinions we have formed.
John Graydon (Senior Statutory Auditor)
for and on behalf of Saffery Champness LLP
8 September 2021
Chartered Accountants
Statutory Auditors
71 Queen Victoria Street
London
EC4V 4BE
Coach Films UK Limited
Statement of comprehensive income
For the year ended 9 December 2020
Page 8
Year ended
Period ended
9 December
9 December
2020
2019
Notes
£
£
Turnover
248,021
3,350,951
Cost of sales
(272,864)
(4,202,386)
Gross loss
(24,843)
(851,435)
Administrative expenses
(11,500)
(11,986)
Loss before taxation
(36,343)
(863,421)
Tax on loss
5
46,343
870,613
Profit for the financial period
10,000
7,192
Coach Films UK Limited
Statement of financial position
As at 9 December 2020
09 December 2020
Page 9
Year ended
Period ended
9 December 2020
9 December 2019
Notes
£
£
£
£
Current assets
Debtors
6
233,191
1,201,847
Cash at bank and in hand
152
194,051
233,343
1,395,898
Creditors: amounts falling due within one year
7
(183,342)
(1,355,897)
Net current assets
50,001
40,001
Capital and reserves
Called up share capital
9
1
1
Profit and loss reserves
50,000
40,000
Total equity
50,001
40,001
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 2 September 2021 and are signed on its behalf by:
William Block
Director
Company Registration No. 11443062
Coach Films UK Limited
Notes to the financial statements
For the year ended 9 December 2020
Page 10
1
Accounting policies
Company information
Coach Films UK Limited is a
private
company
limited by shares
incorporated in
England and Wales
.
The registered office is
4th Floor, 1-4 King Street, Covent Garden, London, WC2E 8HH.
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.
This company is a qualifying entity for the purposes of FRS 102, being a member of a group where the parent of that group prepares
publicly available consolidated financial statements
, including this company,
which are
intended to give a true and fair view of the assets, liabilities,
financial position and profit or loss
of the group
.
T
he company has
therefore
taken advantage of
e
xemptions from the following disclosure requirements:
- Section 7 ‘Statement of Cash Flows’: Presentation of a statement of cash flow and related notes and disclosures;
-
Section 33 ‘Related Party Disclosures’
:
Compensation for key management personnel
.
The financial statements of the company are consolidated in the financial statements of
Miramax Film NY LLC.
These consolidated financial statements are available from its registered office,
1601 Cloverfield Boulevard, Suite 2000, Santa Monica, California 90404, USA.
1.2
Turnover
In respect of long-term contracts for ongoing services, turnover represents the value of work done in the period, including estimates of amounts not invoiced. Value of work done in respect of long-term contracts and contracts for ongoing services is determined by reference to the stage of completion.
The "percentage of completion method" is used to determine the appropriate amount to recognise in a given period. The stage of completion is measured by the proportion of contract costs incurred for work performed to date compared to the estimated total contract costs. Costs incurred in the period in connection with future activity on a contract are excluded from contract costs in determining the stage of completion. These costs are presented as stocks, prepayments, or other assets depending on their nature, and provided it is probable they will be recovered.
Coach Films UK Limited
Notes to the financial statements (continued)
For the year ended 9 December 2020
1
Accounting policies (continued)
Page 11
1.3
Cash at bank and in hand
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.
1.4
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 statement of financial position 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, 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.
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. 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.
Coach Films UK Limited
Notes to the financial statements (continued)
For the year ended 9 December 2020
1
Accounting policies (continued)
Page 12
1.5
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.
Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.
1.6
Taxation
The tax
credit
represents
tax recoverable relating to the current period
.
Current tax
The tax currently
recoverable
is based on
relievable losses
for
the period as the result of film tax relief legislation
.
Relievable losses differ from net losses as reported in the profit and loss account because they include additional deduction relation to qualifying film development expenditure and exclude items of income or expense that are taxable or deductible in other years, as well as items that are never taxable or deductible. The company's tax position is calculated using tax rates that have been enacted or substantively enacted by the reporting 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. Where items recognised in other comprehensive income or equity are chargeable to or deductible for tax purposes, the resulting current or deferred tax expense or income is presented in the same component of comprehensive income or equity as the transaction or other event that resulted in the tax expense or income. Deferred tax assets and liabilities are offset when the company has 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.
Coach Films UK Limited
Notes to the financial statements (continued)
For the year ended 9 December 2020
1
Accounting policies (continued)
Page 13
1.7
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.
1.8
Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
1.9
Foreign exchange
Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions where practicable, else at the average rate over the period in which the transactions were incurred. 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.
2
Critical accounting judgements and key sources of estimation uncertainty
In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
3
Operating loss
Year ended
Period ended
9 December
9 December
2020
2019
Operating loss for the year is stated after charging:
£
£
Fees payable to the company's auditor for the audit of the company's financial statements
8,000
8,486
Fees payable to the company's auditor for non-audit services
3,500
3,500
Coach Films UK Limited
Notes to the financial statements (continued)
For the year ended 9 December 2020
Page 14
4
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
Year ended
Period ended
9 December
9 December
2020
2019
Number
Number
Total
6
5
Taxation
Year ended
Period ended
9 December
9 December
2020
2019
£
£
Current tax
UK corporation tax on profits for the current period
(46,343)
(870,613)
The actual credit for the year can be reconciled to the expected credit for the year based on the profit or loss and the standard rate of tax as follows:
Year ended
Period ended
9 December
9 December
2020
2019
£
£
Loss before taxation
(36,343)
(863,421)
Expected tax credit based on the standard rate of corporation tax in the UK of 19.00% (2019: 19.00%)
(6,905)
(164,050)
Unutilised tax losses carried forward
10,358
202,147
Enhanced losses arising from the film tax credit
(38,674)
(699,763)
Difference between the rate of corporaiton tax and the rate of relief under the film tax credit
(11,122)
(208,947)
Taxation credit for the year
(46,343)
(870,613)
Coach Films UK Limited
Notes to the financial statements (continued)
For the year ended 9 December 2020
Page 15
6
Debtors
9 December
9 December
2020
2019
Amounts falling due within one year:
£
£
Corporation tax recoverable
46,343
870,613
Amounts owed by group undertakings
186,645
-
Other debtors
203
331,234
233,191
1,201,847
7
Creditors: amounts falling due within one year
9 December
9 December
2020
2019
£
£
Amounts owed to group undertakings
27,413
1,331,845
Other creditors
155,929
24,052
183,342
1,355,897
8
Retirement benefit schemes
Year ended
Period ended
9 December
9 December
2020
2019
Defined contribution schemes
Charge to profit or loss in respect of defined contribution schemes
-
105
The company operates a defined contribution pension scheme for all qualifying employees.
The assets of the scheme are held separately from those of the company in an independently administered fund.
9
Called up share capital
9 December
9 December
2020
2019
£
£
Ordinary share capital
Issued and fully paid
1 Ordinary share of £1
1
1
Coach Films UK Limited
Notes to the financial statements (continued)
For the year ended 9 December 2020
Page 16
10
Financial commitments, guarantees and contingent liabilities
Miramax UK Limited hold a fixed and floating charge over Coach Films UK Limited in respect of all rights, title and interest of the company.
11
Related party transactions
The company has taken advantage of the exemption available under FRS 102 Section 33.1A whereby disclosure need not be given of transactions entered into between two or more members of the group, provided that any subsidiary which is party to the transaction is wholly owned by such a member.
12
Ultimate controlling party
The company's immediate parent undertaking is Miramax Film NY, LLC, a company registered in the United States of America.
The smallest group for which consolidated financial statements are prepared and which the company is a member of is MMX Media Finance LLC, a company incorporated in the United States. The registered office address of MMX Media Finance LLC is 1901 Avenue of the Stars, Los Angeles, CA 90067, United States. MMX Media Finance LLC is co-controlled by beIN Corporation and Viacom International Inc and MMX Media Finance LLC is consolidated into ViacomCBS Inc.
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