Really Useful Holdings Limited
Annual Report and Financial Statements
For the year ended 30 June 2020
Company Registration No. 02353266 (England and Wales)
Really Useful Holdings Limited
Company Information
Directors
J L Koravos
J C Quillan
M G Wordsworth
Company number
02353266
Registered office
6 Catherine Street
London
WC2B 5JY
Auditors
Moore Kingston Smith LLP
Statutory Auditor
17 Gresse Street
London
W1T 1QL
Bankers
Svenska Handelsbanken AB
2nd Floor
1 Kingsway
London
WC2B 6AN
Really Useful Holdings Limited
Contents
Page
Strategic report
1
Directors' report
2
Directors' responsibilities statement
3
Independent auditor's report
4 - 6
Statement of comprehensive income
7
Balance sheet
8
Statement of changes in equity
9
Notes to the financial statements
10 - 16
Really Useful Holdings Limited
Strategic Report
For the year ended 30 June 2020
Page 1
The directors present the strategic report for the year ended 30 June 2020.
Review of the business
The balance sheet shows net assets of £784,522 (2019: £784,522).
Key performance indicators
Really Useful Group Investments Limited group manages its operations on a divisional basis. Really Useful Holdings Limited is a holding company only and for this reason, the company's directors believe that further key performance indicators for the company are not necessary or appropriate for an understanding of the development, performance or position of the business.
The directors are not aware, at the date of this report, of any likely major changes in the company's activities in the next financial year.
Principal risks and uncertainties
The company is a holding company and does not trade. It is not exposed to any trading risks.
The company forms part of Really Useful Group Investments Limited group. It has minimal exposure to financial risks such as credit risk, interest rate risk and cash flow and liquidity risk.
Financial risk management objectives and policies
The group's activities expose it to a number of financial risks including cash flow risk and liquidity risk. The principal risks and uncertainties that the group faces are discussed within the Strategic Report.
Liquidity risk
In order to maintain liquidity to ensure that sufficient funds are available for ongoing operations and future developments, the main group operating company,
The
Really Useful Group Limited, has in place an overdraft facility in order to meet day-to-day working capital requirements.
Cash flow risk
The group operates in a number of countries around the world and is therefore exposed to movements in currency exchange rates. The directors consider that the level of trading in overseas currencies does not warrant taking out hedges to manage any fluctuations in exchange rates. However, the group's treasury function manages the risk by disposing of foreign currency balances on a regular basis.
Future developments
The directors expect the general level of activity to remain consistent with 2020 in the forthcoming year.
J C Quillan
Director
29 March 2021
Really Useful Holdings Limited
Directors' Report
For the year ended 30 June 2020
Page 2
The directors present their annual report and financial statements for the year ended 30 June 2020.
Principal activities
The company's principal activity is that of a holding company and is likely to continue with this activity within the foreseeable future.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
J L Koravos
J C Quillan
M G Wordsworth
Results and dividends
The results for the year are set out on page 7.
No ordinary dividends were paid (2019: £-). The directors do not recommend payment of a final dividend.
Auditor
In accordance with the company's articles, a resolution proposing that Moore Kingston Smith LLP be reappointed as auditor of the company 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.
On behalf of the board
J C Quillan
Director
29 March 2021
Really Useful Holdings Limited
Directors' Responsibilities Statement
For the year ended 30 June 2020
Page 3
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;
-
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
-
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.
Really Useful Holdings Limited
Independent Auditor's Report
To the Members of Really Useful Holdings Limited
Page 4
Opinion
We have audited the financial statements of Really Useful Holdings Limited
(the 'company')
for the year ended 30 June 2020 which comprise the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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 FRS 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 30 June 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
We have nothing to report in respect of the following matters in relation to which the ISAs (UK) require us to report to you where:
-
the directors' use of the going concern basis of accounting in the preparation of the financial statements is not appropriate; or
-
the directors have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the company’s ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue
.
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 there is 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.
Really Useful Holdings Limited
Independent Auditor's Report (Continued)
To the Members of Really Useful Holdings Limited
Page 5
Opinions on other matters prescribed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of our audit
:
-
the information given in the Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
-
the Strategic Report and the Directors' Report have 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 Strategic Report and the Directors' Report
.
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 directors' remuneration specified by law are not made; or
-
we have not received all the information and explanations we require for our audit.
Responsibilities of directors
As explained more fully in the Directors' Responsibilities Statement, 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, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.
Really Useful Holdings Limited
Independent Auditor's Report (Continued)
To the Members of Really Useful Holdings Limited
Page 6
As part of an audit in accordance with ISAs (UK) we exercise professional judgement and maintain professional scepticism throughout the audit. We also:
-
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.
-
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purposes of expressing an opinion on the effectiveness of the company’s internal control.
-
Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by the directors.
-
Conclude on the appropriateness of the directors’ use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the company’s ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor’s report. However, future events or conditions may cause the company to cease to continue as a going concern.
-
Evaluate the overall presentation, structure and content of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation.
We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit.
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
for no purpose other than to draw to the attention of
the company’s members those matters we are required to
include
in an auditor's report
addressed to them.
To the fullest extent permitted by law, we do not accept or assume responsibility to
any party
other than the company and the company’s members as a body, for our work, for this report, or for the opinions we have formed.
Mark Twum-Ampofo (Senior Statutory Auditor)
for and on behalf of Moore Kingston Smith LLP
30 March 2021
Chartered Accountants
Statutory Auditor
Charlotte Building
17 Gresse Street
London
W1T 1QL
Really Useful Holdings Limited
Statement of Comprehensive Income
For the year ended 30 June 2020
Page 7
2020
2019
Notes
£
£
Profit before taxation
-
-
Taxation
4
-
-
Profit for the financial year
The Profit And Loss Account has been prepared on the basis that all operations are continuing operations.
Really Useful Holdings Limited
Balance Sheet
As at 30 June 2020
30 June 2020
Page 8
2020
2019
Notes
£
£
£
£
Fixed assets
Investments
5
10,441,498
10,441,498
Current assets
Debtors
6
898,696
898,696
Creditors: amounts falling due within one year
7
(10,555,672)
(10,555,672)
Net current liabilities
(9,656,976)
(9,656,976)
Total assets less current liabilities
784,522
784,522
Capital and reserves
Called up share capital
8
1
1
Profit and loss reserves
784,521
784,521
Total equity
784,522
784,522
The financial statements were approved by the board of directors and authorised for issue on 29 March 2021 and are signed on its behalf by:
J C Quillan
Director
Company Registration No. 02353266
Really Useful Holdings Limited
Statement of Changes in Equity
For the year ended 30 June 2020
Page 9
Share capital
Profit and loss reserves
Total
£
£
£
Balance at 1 July 2018
1
784,521
784,522
Year ended 30 June 2019:
Profit and total comprehensive income for the year
-
-
-
Balance at 30 June 2019
1
784,521
784,522
Year ended 30 June 2020:
Profit and total comprehensive income for the year
-
-
-
Balance at 30 June 2020
1
784,521
784,522
Really Useful Holdings Limited
Notes to the Financial Statements
For the year ended 30 June 2020
Page 10
1
Accounting policies
Company information
Really Useful Holdings Limited is a
private
company
limited by shares
incorporated in England and Wales.
The registered office is
6 Catherine Street, London, WC2B 5JY.
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.
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 pound.
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 4 ‘Statement of Financial Position’ – Reconciliation of the opening and closing number of shares
;
-
Section 7 ‘Statement of Cash Flows’ – Presentation of a statement of cash
f
low and related notes and disclosures
;
-
Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instrument Issues’ – Carrying amounts, interest income/expense and net gains/losses for each category of financial instrument; basis of determining fair values; details of collateral, loan defaults or breaches, details of hedges, hedging fair value changes recognised in profit or loss and in other comprehensive income
;
-
Section 33 ‘Related Party Disclosures’ – Compensation for key management personnel
.
The company has
also
taken advantage of the exemption under section 400 of the
Companies Act 2006 not to prepare consolidated accounts. The financial statements present information about the company as an individual entity and not about its group
.
Really Useful Holdings Limited is a wholly owned subsidiary of Really Useful Group Investments Limited and the results of Really Useful Holdings Limited are included in the consolidated financial statements of Really Useful Group Investments Limited which are available from Companies House, Crown Way, Cardiff, CF14 3UZ.
1.2
Going concern
A
true
t the time of approving the financial statements
,
t
he directors have a reasonable expectation that the
company
has adequate resources to continue in operational existence for the foreseeable future. Thus
t
he directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Really Useful Holdings Limited
Notes to the Financial Statements (Continued)
For the year ended 30 June 2020
1
Accounting policies
(Continued)
Page 11
1.3
Fixed asset investments
Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses.
The investments are assessed for impairment at each reporting date
and
any
impairment
losses or reversals of impairment losses are recognised immediately in profit or loss.
A subsidiary is an entity controlled by the company
. Control is
the power to govern the financial and operating policies of
the
entity so as to obtain benefits from its activities.
An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long-term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate.
Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities
.
1.4
Cash at bank and in hand
Cash at bank and in hand
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.
1.5
Financial instruments
The company has only basic financial instruments measured at amortised cost, with no financial
instruments classified as other, or basic financial instruments measured at fair value.
1.6
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
1.7
The company and its related companies utilise the application of group relief whereby current year tax losses from one company will be surrendered to a company with current year taxable profits. The amount surrendered from the loss making company will not exceed the amount of the profit making company's taxable profits.
To the extent that losses are surrendered to shelter profits recognised in the accounts, the profit-making company will utilise the tax loss surrendered and book an amount equivalent to the tax saving in its intercompany account.
Really Useful Holdings Limited
Notes to the Financial Statements (Continued)
For the year ended 30 June 2020
Page 12
2
Auditor's remuneration
2020
2019
Fees payable to the company's auditor and associates:
£
£
For audit services
Audit of the financial statements of the company
3,250
3,150
For other services
Preparation of statutory financial statements
1,500
1,500
Taxation compliance services
1,500
-
3,000
1,500
The remuneration of the auditor has been borne by
the subsidiary
company The Really Useful Group Limited
.
3
Employees
The company had 0
employees (201
9
: none) and the directors received no remuneration in the year in
respect of qualifying services (201
9
: £nil). Directors are remunerated by group holding companies. It is
impractical to split this remuneration between group subsidiaries.
4
Taxation
The actual charge 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:
2020
2019
£
£
Profit before taxation
-
-
Expected tax charge based on the standard rate of corporation tax in the UK of 19.00% (2019: 19.00%)
-
-
Taxation charge in the financial statements
-
-
5
Fixed asset investments
2020
2019
Notes
£
£
Investments in subsidiaries
11
10,441,498
10,441,498
Really Useful Holdings Limited
Notes to the Financial Statements (Continued)
For the year ended 30 June 2020
5
Fixed asset investments
(Continued)
Page 13
Movements in fixed asset investments
Shares in group undertakings
£
Cost or valuation
At 1 July 2019 & 30 June 2020
10,441,498
Carrying amount
At 30 June 2020
10,441,498
At 30 June 2019
10,441,498
6
Debtors
2020
2019
Amounts falling due within one year:
£
£
Amounts due from group undertakings
898,696
898,696
Intercompany balances are interest free and repayable on demand.
7
Creditors: amounts falling due within one year
2020
2019
£
£
Amounts due to group undertakings
10,555,672
10,555,672
Intercompany balances are interest free and repayable on demand.
8
Share capital
2020
2019
£
£
Ordinary share capital
Issued and fully paid
1 Ordinary share of £1
1
1
9
Events after the reporting date
The Musical Company Limited, a company in which Really Useful
Holdings
Limited has a 37.5% indirect interest, was dissolved on 6 October 2020.
Really Useful Holdings Limited
Notes to the Financial Statements (Continued)
For the year ended 30 June 2020
Page 14
10
Controlling party
The immediate and ultimate parent company and the parent company of the smallest and largest group for which group accounts are prepared and of which the company is a member is Really Useful Group Investments Limited, a company incorporated in England and Wales.
Its registered address is
6 Catherine Street
,
London, WC2
B
5JY
.
A copy of the group accounts of Really Useful Group Investments Limited may be obtained from Companies House, Crown Way, Cardiff, CF14 3UZ.
The ultimate controlling party is The Lord Lloyd Webber, who is the owner of the ultimate parent company.
Really Useful Holdings Limited
Notes to the Financial Statements (Continued)
For the year ended 30 June 2020
Page 15
11
Subsidiaries
Details of the company's subsidiaries at 30 June 2020 are as follows:
Name of undertaking
Registered
Nature of business
Class of
% Held
office key
shares held
Direct
Indirect
Company On Stage Limited
1
Theatre producer
Ordinary
100.00
Golgotha Limited
1
Dormant
Ordinary
100.00
Jacob & Sons Limited
1
Film production
Ordinary
100.00
Really Useful Films Limited
1
Film production
Ordinary
100.00
Really Useful MC Limited
1
Non-trading
Ordinary
100.00
SOR Productions UK Limited
1
Theatre producer
Ordinary
100.00
The Opera Ghost Limited
1
Film production
Ordinary
100.00
The Really Useful Broadway Inc
2
Theatre producer
Ordinary
100.00
The Really Useful Broadway Limited
1
Theatre producer
Ordinary
100.00
The Really Useful Company Inc
2
Theatre producer
Ordinary
100.00
The Really Useful Company Limited
1
Dormant
Ordinary
100.00
The Really Useful Film Company Limited
1
Film Production
Ordinary
100.00
The Really Useful North Company Inc
2
Dormant
Ordinary
100.00
The Really Useful Record Company Limited
1
Dormant
Ordinary
100.00
The Really Useful Theatre Company Inc
2
Theatre producer
Ordinary
100.00
The Really Useful Theatre Company Limited
1
Theatre producer
Ordinary
100.00
U-Cast Limited
1
Dormant
Ordinary
100.00
Angel of Music Limited
2
Theatre producer
Ordinary
100.00
The Really Useful Group Limited
1
Develop and exploit the rights of musical and dramatic works
Ordinary
100.00
Really Useful Touring Inc
2
Theatre production
Ordinary
100.00
Really Useful Productions Europe Limited
3
Non-trading
Ordinary
100.00
Cinders London Limited
1
Theatre producer
Ordinary
100.00
Cinders Production Company Limited
1
Theatre producer
Ordinary
100.00
Registered Office addresses:
1
6 Catherine Street, London, WC2B 5JY
2
c/o Sauvigne & Company, LLP, Certified Public Accountants, 25 S. Service Road - Suite 100, Jericho, NY 11753
Really Useful Holdings Limited
Notes to the Financial Statements (Continued)
For the year ended 30 June 2020
11
Subsidiaries
(Continued)
Page 16
3
Commercial House, Millbank Business Park, Lucan, Co. Dublin, K78X5W6
12
Joint ventures
Details of the company's joint ventures at 30 June 2020 are as follows:
Name of undertaking and country of
Nature of business
Class of
% Held
incorporation or residency
shareholding
Direct
Indirect
Phantom London
England and Wales
Theatre producer
Investor profit share entitlement
24.20
The Phantom Company Partnership
USA
Theatre producer
Investor profit share entitlement
27.00
Phantom Touring LLC
USA
Theatre producer
Investor profit share entitlement
42.50
SOR Broadway Ltd Partnership
USA
Theatre producer
Investor profit share entitlement
59.06
The Musical Company Limited
England and Wales
Theatre producer
Ordinary
37.50
Box Five Productions Limited
England and Wales
Theatre producer
Ordinary
50.00
The registered address for Phantom London is Number One Bedford Square, London, WC1B 3RB.
The registered address for The Phantom Company Ltd Partnership is 1650 Broadway, Suite 800, New York, NY 10019.
The registered address for Phantom Touring LLC is 7135 Minstrel Way, Suite 105, Columbia, MD 21045.
The registered address for SOR Broadway Ltd Partnership is 230 West 41st Street, Suite 1703, New York, NY 10036.
The registered address for The Musical Company Limited is 17 Slingsby Place, London, WC2E 9AB.
The registered address for Box Five Productions Limited is 1-2 Bedford Square, London, United Kingdom, WC1B 3RB.
The company's joint ventures The Musical Company, LP and TMC GP, LLC were closed on 10 September 2019.
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