Acorah Software Products - Accounts Production 13.8.831 false true true 30 April 2022 1 May 2021 false 1 May 2022 31 August 2023 31 August 2023 09495636 Mr Brian Lancastle Mrs Gillian Lancastle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-08-31 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-08-31 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-08-31 09495636 frs-bus:Original frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:AllSubsidiaries 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:KeyManagementPersonnel 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:EntitiesControlledByKeyManagementPersonnel 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:OtherRelatedParties 2022-05-01 2023-08-31 09495636 2022-04-30 09495636 2023-08-31 09495636 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 2023-08-31 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 2023-08-31 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 2023-08-31 09495636 frs-bus:Original frs-core:AfterOneYear 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:BetweenOneFiveYears 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:BetweenOneFiveYears 2023-08-31 09495636 frs-bus:Original frs-core:ComputerEquipment 2023-08-31 09495636 frs-bus:Original frs-core:ComputerEquipment 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:ComputerEquipment 2022-04-30 09495636 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-08-31 09495636 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-30 09495636 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-08-31 09495636 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-30 09495636 frs-bus:Original frs-core:FurnitureFittings 2023-08-31 09495636 frs-bus:Original frs-core:FurnitureFittings 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:FurnitureFittings 2022-04-30 09495636 frs-bus:Original frs-core:NetGoodwill 2023-08-31 09495636 frs-bus:Original frs-core:NetGoodwill 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:NetGoodwill 2022-04-30 09495636 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2023-08-31 09495636 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-30 09495636 frs-bus:Original frs-core:LandBuildings 2023-08-31 09495636 frs-bus:Original frs-core:LandBuildings 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:LandBuildings 2022-04-30 09495636 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-08-31 09495636 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-30 09495636 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-08-31 09495636 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-04-30 09495636 frs-bus:Original frs-core:MoreThanFiveYears 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:MoreThanFiveYears 2023-08-31 09495636 frs-bus:Original frs-core:MotorVehicles 2023-08-31 09495636 frs-bus:Original frs-core:MotorVehicles 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:MotorVehicles 2022-04-30 09495636 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2023-08-31 09495636 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2022-04-30 09495636 frs-bus:Original frs-core:PlantMachinery 2023-08-31 09495636 frs-bus:Original frs-core:PlantMachinery 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:PlantMachinery 2022-04-30 09495636 frs-bus:Original frs-core:Secured 2023-08-31 09495636 frs-bus:Original frs-core:Unsecured 2023-08-31 09495636 frs-bus:Original frs-core:WithinOneYear 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:WithinOneYear 2023-08-31 09495636 frs-bus:Original frs-core:CapitalRedemptionReserve 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:CapitalRedemptionReserve 2022-04-30 09495636 frs-bus:Original frs-core:CapitalRedemptionReserve 2023-08-31 09495636 frs-bus:Original frs-core:OtherReservesSubtotal 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:OtherReservesSubtotal 2022-04-30 09495636 frs-bus:Original frs-core:OtherReservesSubtotal 2023-08-31 09495636 frs-bus:Original frs-core:RevaluationReserve 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:RevaluationReserve 2022-04-30 09495636 frs-bus:Original frs-core:RevaluationReserve 2023-08-31 09495636 frs-bus:Original frs-core:SharePremium 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:SharePremium 2022-04-30 09495636 frs-bus:Original frs-core:SharePremium 2023-08-31 09495636 frs-bus:Original frs-core:ShareCapital 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:ShareCapital 2022-04-30 09495636 frs-bus:Original frs-core:ShareCapital 2023-08-31 09495636 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-04-30 09495636 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 09495636 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2022-04-30 09495636 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 09495636 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2022-04-30 09495636 frs-bus:Original frs-countries:UnitedKingdom 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-countries:Europe 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-countries:NorthAmerica 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-countries:SouthAmerica 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-countries:Asia 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-countries:RestWorldOutsideUK 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:HighestPaidDirector 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:CompanyLimitedByGuarantee 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:LimitedLiabilityPartnershipLLP 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:LimitedLiabilityPartnershipsSORP 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:FullAccounts 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:FilletedAccounts 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:AbridgedAccounts 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:FRS102 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:MediumEntities 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:SmallEntities 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:EntityHasNeverTraded 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:EntityNoLongerTradingButTradedInPast 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:Audited 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:LargeCompaniesRegimeForAccounts 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:Medium-sizedCompaniesRegimeForAccounts 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:LargeCompaniesRegimeForDirectorsReport 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:SmallCompaniesRegimeForDirectorsReport 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:OrdinaryShareClass1 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:OrdinaryShareClass1 2022-04-30 09495636 frs-bus:Original frs-bus:OrdinaryShareClass1 2023-08-31 09495636 frs-bus:Original frs-bus:OrdinaryShareClass2 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:OrdinaryShareClass2 2022-04-30 09495636 frs-bus:Original frs-bus:OrdinaryShareClass2 2023-08-31 09495636 frs-bus:Original frs-bus:OrdinaryShareClass3 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:OrdinaryShareClass3 2022-04-30 09495636 frs-bus:Original frs-bus:OrdinaryShareClass3 2023-08-31 09495636 frs-bus:Original frs-bus:OrdinaryShareClass4 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:OrdinaryShareClass4 2022-04-30 09495636 frs-bus:Original frs-bus:OrdinaryShareClass4 2023-08-31 09495636 frs-bus:Original frs-bus:OrdinaryShareClass5 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:OrdinaryShareClass5 2022-04-30 09495636 frs-bus:Original frs-bus:OrdinaryShareClass5 2023-08-31 09495636 frs-bus:Original frs-bus:PreferenceShareClass1 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:PreferenceShareClass1 2022-04-30 09495636 frs-bus:Original frs-bus:PreferenceShareClass1 2023-08-31 09495636 frs-bus:Original frs-bus:PreferenceShareClass2 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:PreferenceShareClass2 2022-04-30 09495636 frs-bus:Original frs-bus:PreferenceShareClass2 2023-08-31 09495636 frs-bus:Original frs-bus:PreferenceShareClass3 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:PreferenceShareClass3 2022-04-30 09495636 frs-bus:Original frs-bus:PreferenceShareClass3 2023-08-31 09495636 frs-bus:Original frs-bus:PreferenceShareClass4 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:PreferenceShareClass4 2022-04-30 09495636 frs-bus:Original frs-bus:PreferenceShareClass4 2023-08-31 09495636 frs-bus:Original frs-bus:PreferenceShareClass5 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:PreferenceShareClass5 2022-04-30 09495636 frs-bus:Original frs-bus:PreferenceShareClass5 2023-08-31 09495636 frs-bus:Original 1 2022-05-01 2023-08-31 09495636 frs-bus:Original 1 2023-08-31 09495636 frs-bus:Original 1 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:LeasedAssets 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:OwnedAssets 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:CurrencyRisk 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:MarketRisk 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:InterestRateRisk 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:DeferredTaxation 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:DeferredTaxation 2022-04-30 09495636 frs-bus:Original frs-core:DeferredTaxation 2023-08-31 09495636 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2022-04-30 09495636 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2023-08-31 09495636 frs-bus:Original frs-core:ProvisionsDeferredTax 2023-08-31 09495636 frs-bus:Original frs-core:OtherDeferredTax 2023-08-31 09495636 frs-bus:Original frs-core:AcceleratedTaxDepreciationDeferredTax 2023-08-31 09495636 frs-bus:Original frs-core:TaxLossesCarry-forwardsDeferredTax 2023-08-31 09495636 frs-bus:Original frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2023-08-31 09495636 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-04-30 09495636 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-08-31 09495636 frs-bus:Original frs-core:Provisions 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:Provisions 2022-04-30 09495636 frs-bus:Original frs-core:Provisions 2023-08-31 09495636 frs-bus:Original frs-core:Provisions 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:Provisions 2022-04-30 09495636 frs-bus:Original frs-core:Provisions 2023-08-31 09495636 frs-bus:Original frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2023-08-31 09495636 frs-bus:Original frs-core:RevaluationInvestmentPropertyDeferredTax 2023-08-31 09495636 frs-bus:Original frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2023-08-31 09495636 frs-bus:Original frs-core:OtherPost-employmentBenefitsDeferredTax 2023-08-31 09495636 frs-bus:Original frs-core:Share-basedPaymentsDeferredTax 2023-08-31 09495636 frs-bus:Original frs-core:TaxCreditsDeferredTax 2023-08-31 09495636 frs-bus:Original frs-core:CostValuation 2022-04-30 09495636 frs-bus:Original frs-core:AdditionsToInvestments 2023-08-31 09495636 frs-bus:Original frs-core:DisposalsRepaymentsInvestments 2023-08-31 09495636 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments 2023-08-31 09495636 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2023-08-31 09495636 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2023-08-31 09495636 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments 2023-08-31 09495636 frs-bus:Original frs-core:CostValuation 2023-08-31 09495636 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2022-04-30 09495636 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-08-31 09495636 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-08-31 09495636 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2023-08-31 09495636 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2023-08-31 09495636 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2023-08-31 09495636 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-08-31 09495636 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-08-31 09495636 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2023-08-31 09495636 frs-bus:Original frs-core:ListedExchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:ListedExchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:UnlistedNon-exchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:UnlistedNon-exchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 09495636 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 09495636 frs-bus:Original dpl-frs:CostSales 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:CostSales 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales 2023-08-31 09495636 frs-bus:Original dpl-frs:DistributionCosts 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:AdministrativeExpenses 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:Director1 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:Director1 2022-04-30 09495636 frs-bus:Original frs-bus:Director1 2023-08-31 09495636 frs-bus:Original frs-bus:Director2 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-bus:Director2 2022-04-30 09495636 frs-bus:Original frs-bus:Director2 2023-08-31 09495636 frs-bus:Original 1 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 1 2023-08-31 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 1 2023-08-31 09495636 frs-bus:Original 2 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 2 2023-08-31 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 2 2023-08-31 09495636 frs-bus:Original 3 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 3 2023-08-31 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 3 2023-08-31 09495636 frs-bus:Original 4 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 4 2023-08-31 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 4 2023-08-31 09495636 frs-bus:Original 5 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 5 2023-08-31 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 5 2023-08-31 09495636 frs-bus:Original 6 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 6 2023-08-31 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 6 2023-08-31 09495636 frs-bus:Original 7 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 7 2023-08-31 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 7 2023-08-31 09495636 frs-bus:Original 8 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 8 2023-08-31 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 8 2023-08-31 09495636 frs-bus:Original 9 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 9 2023-08-31 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 9 2023-08-31 09495636 frs-bus:Original 10 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 10 2023-08-31 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 10 2023-08-31 09495636 frs-bus:Original 11 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 11 2023-08-31 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 11 2023-08-31 09495636 frs-bus:Original 12 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 12 2023-08-31 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 12 2023-08-31 09495636 frs-bus:Original 13 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 13 2023-08-31 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 13 2023-08-31 09495636 frs-bus:Original 14 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 14 2023-08-31 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 14 2023-08-31 09495636 frs-bus:Original 15 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 15 2023-08-31 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 15 2023-08-31 09495636 frs-bus:Original 16 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 16 2023-08-31 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 16 2023-08-31 09495636 frs-bus:Original 17 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 17 2023-08-31 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 17 2023-08-31 09495636 frs-bus:Original 18 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 18 2023-08-31 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 18 2023-08-31 09495636 frs-bus:Original 19 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 19 2023-08-31 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 19 2023-08-31 09495636 frs-bus:Original 20 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 20 2023-08-31 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 20 2023-08-31 09495636 frs-bus:Original dpl-frs:Item1 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:Item1 2022-04-30 09495636 frs-bus:Original dpl-frs:Item1 2023-08-31 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2023-08-31 09495636 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item1 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:Item2 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:Item2 2022-04-30 09495636 frs-bus:Original dpl-frs:Item2 2023-08-31 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2023-08-31 09495636 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item2 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:Item3 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:Item3 2022-04-30 09495636 frs-bus:Original dpl-frs:Item3 2023-08-31 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2023-08-31 09495636 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item3 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:Item4 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:Item4 2022-04-30 09495636 frs-bus:Original dpl-frs:Item4 2023-08-31 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2023-08-31 09495636 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item4 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:Item5 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:Item5 2022-04-30 09495636 frs-bus:Original dpl-frs:Item5 2023-08-31 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2023-08-31 09495636 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item5 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:Item6 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:Item6 2022-04-30 09495636 frs-bus:Original dpl-frs:Item6 2023-08-31 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2023-08-31 09495636 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item6 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:Item7 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:Item7 2022-04-30 09495636 frs-bus:Original dpl-frs:Item7 2023-08-31 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2023-08-31 09495636 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item7 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:Item8 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:Item8 2022-04-30 09495636 frs-bus:Original dpl-frs:Item8 2023-08-31 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2023-08-31 09495636 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item8 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:Item9 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:Item9 2022-04-30 09495636 frs-bus:Original dpl-frs:Item9 2023-08-31 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2023-08-31 09495636 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item9 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:Item10 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:Item10 2022-04-30 09495636 frs-bus:Original dpl-frs:Item10 2023-08-31 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2023-08-31 09495636 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item10 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:Item11 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:Item11 2022-04-30 09495636 frs-bus:Original dpl-frs:Item11 2023-08-31 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2023-08-31 09495636 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item11 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:Item12 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:Item12 2022-04-30 09495636 frs-bus:Original dpl-frs:Item12 2023-08-31 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2023-08-31 09495636 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item12 2022-05-01 2023-08-31 09495636 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-05-01 2023-08-31 09495636 frs-bus:Original 1 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-countries:EnglandWales 2022-05-01 2023-08-31 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-04-30 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-04-30 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-04-30 09495636 frs-bus:Original frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:AllSubsidiaries 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:KeyManagementPersonnel 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:EntitiesControlledByKeyManagementPersonnel 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:OtherRelatedParties 2021-05-01 2022-04-30 09495636 2021-04-30 09495636 2022-04-30 09495636 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-04-30 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 2022-04-30 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-04-30 09495636 frs-bus:Original frs-core:AfterOneYear 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:BetweenOneFiveYears 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:BetweenOneFiveYears 2022-04-30 09495636 frs-bus:Original frs-core:ComputerEquipment 2022-04-30 09495636 frs-bus:Original frs-core:ComputerEquipment 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:ComputerEquipment 2021-04-30 09495636 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-30 09495636 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-30 09495636 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-30 09495636 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-30 09495636 frs-bus:Original frs-core:FurnitureFittings 2022-04-30 09495636 frs-bus:Original frs-core:FurnitureFittings 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:FurnitureFittings 2021-04-30 09495636 frs-bus:Original frs-core:NetGoodwill 2022-04-30 09495636 frs-bus:Original frs-core:NetGoodwill 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:NetGoodwill 2021-04-30 09495636 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-30 09495636 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-30 09495636 frs-bus:Original frs-core:LandBuildings 2022-04-30 09495636 frs-bus:Original frs-core:LandBuildings 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:LandBuildings 2021-04-30 09495636 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-30 09495636 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-30 09495636 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-04-30 09495636 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-04-30 09495636 frs-bus:Original frs-core:MoreThanFiveYears 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:MoreThanFiveYears 2022-04-30 09495636 frs-bus:Original frs-core:MotorVehicles 2022-04-30 09495636 frs-bus:Original frs-core:MotorVehicles 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:MotorVehicles 2021-04-30 09495636 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2022-04-30 09495636 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2021-04-30 09495636 frs-bus:Original frs-core:PlantMachinery 2022-04-30 09495636 frs-bus:Original frs-core:PlantMachinery 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:PlantMachinery 2021-04-30 09495636 frs-bus:Original frs-core:Secured 2022-04-30 09495636 frs-bus:Original frs-core:Unsecured 2022-04-30 09495636 frs-bus:Original frs-core:WithinOneYear 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:WithinOneYear 2022-04-30 09495636 frs-bus:Original frs-core:CapitalRedemptionReserve 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:CapitalRedemptionReserve 2021-04-30 09495636 frs-bus:Original frs-core:CapitalRedemptionReserve 2022-04-30 09495636 frs-bus:Original frs-core:OtherReservesSubtotal 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:OtherReservesSubtotal 2021-04-30 09495636 frs-bus:Original frs-core:OtherReservesSubtotal 2022-04-30 09495636 frs-bus:Original frs-core:RevaluationReserve 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:RevaluationReserve 2021-04-30 09495636 frs-bus:Original frs-core:RevaluationReserve 2022-04-30 09495636 frs-bus:Original frs-core:SharePremium 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:SharePremium 2021-04-30 09495636 frs-bus:Original frs-core:SharePremium 2022-04-30 09495636 frs-bus:Original frs-core:ShareCapital 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:ShareCapital 2021-04-30 09495636 frs-bus:Original frs-core:ShareCapital 2022-04-30 09495636 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-04-30 09495636 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2022-04-30 09495636 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2021-04-30 09495636 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2022-04-30 09495636 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-04-30 09495636 frs-bus:Original frs-countries:UnitedKingdom 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-countries:Europe 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-countries:NorthAmerica 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-countries:SouthAmerica 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-countries:Asia 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-countries:RestWorldOutsideUK 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:HighestPaidDirector 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:CompanyLimitedByGuarantee 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:LimitedLiabilityPartnershipLLP 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:LimitedLiabilityPartnershipsSORP 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:FullAccounts 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:FilletedAccounts 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:AbridgedAccounts 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:FRS102 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:MediumEntities 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:SmallEntities 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:EntityHasNeverTraded 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:EntityNoLongerTradingButTradedInPast 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:Audited 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:LargeCompaniesRegimeForAccounts 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:SmallCompaniesRegimeForAccounts 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:OrdinaryShareClass1 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:OrdinaryShareClass1 2021-04-30 09495636 frs-bus:Original frs-bus:OrdinaryShareClass1 2022-04-30 09495636 frs-bus:Original frs-bus:OrdinaryShareClass2 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:OrdinaryShareClass2 2021-04-30 09495636 frs-bus:Original frs-bus:OrdinaryShareClass2 2022-04-30 09495636 frs-bus:Original frs-bus:OrdinaryShareClass3 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:OrdinaryShareClass3 2021-04-30 09495636 frs-bus:Original frs-bus:OrdinaryShareClass3 2022-04-30 09495636 frs-bus:Original frs-bus:OrdinaryShareClass4 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:OrdinaryShareClass4 2021-04-30 09495636 frs-bus:Original frs-bus:OrdinaryShareClass4 2022-04-30 09495636 frs-bus:Original frs-bus:OrdinaryShareClass5 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:OrdinaryShareClass5 2021-04-30 09495636 frs-bus:Original frs-bus:OrdinaryShareClass5 2022-04-30 09495636 frs-bus:Original frs-bus:PreferenceShareClass1 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:PreferenceShareClass1 2021-04-30 09495636 frs-bus:Original frs-bus:PreferenceShareClass1 2022-04-30 09495636 frs-bus:Original frs-bus:PreferenceShareClass2 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:PreferenceShareClass2 2021-04-30 09495636 frs-bus:Original frs-bus:PreferenceShareClass2 2022-04-30 09495636 frs-bus:Original frs-bus:PreferenceShareClass3 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:PreferenceShareClass3 2021-04-30 09495636 frs-bus:Original frs-bus:PreferenceShareClass3 2022-04-30 09495636 frs-bus:Original frs-bus:PreferenceShareClass4 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:PreferenceShareClass4 2021-04-30 09495636 frs-bus:Original frs-bus:PreferenceShareClass4 2022-04-30 09495636 frs-bus:Original frs-bus:PreferenceShareClass5 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:PreferenceShareClass5 2021-04-30 09495636 frs-bus:Original frs-bus:PreferenceShareClass5 2022-04-30 09495636 frs-bus:Original 1 2021-05-01 2022-04-30 09495636 frs-bus:Original 1 2022-04-30 09495636 frs-bus:Original 1 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:LeasedAssets 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:OwnedAssets 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:CurrencyRisk 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:MarketRisk 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:InterestRateRisk 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:DeferredTaxation 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:DeferredTaxation 2021-04-30 09495636 frs-bus:Original frs-core:DeferredTaxation 2022-04-30 09495636 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2021-04-30 09495636 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2022-04-30 09495636 frs-bus:Original frs-core:ProvisionsDeferredTax 2022-04-30 09495636 frs-bus:Original frs-core:OtherDeferredTax 2022-04-30 09495636 frs-bus:Original frs-core:AcceleratedTaxDepreciationDeferredTax 2022-04-30 09495636 frs-bus:Original frs-core:TaxLossesCarry-forwardsDeferredTax 2022-04-30 09495636 frs-bus:Original frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-04-30 09495636 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-04-30 09495636 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-04-30 09495636 frs-bus:Original frs-core:Provisions 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:Provisions 2021-04-30 09495636 frs-bus:Original frs-core:Provisions 2022-04-30 09495636 frs-bus:Original frs-core:Provisions 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:Provisions 2021-04-30 09495636 frs-bus:Original frs-core:Provisions 2022-04-30 09495636 frs-bus:Original frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-04-30 09495636 frs-bus:Original frs-core:RevaluationInvestmentPropertyDeferredTax 2022-04-30 09495636 frs-bus:Original frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-04-30 09495636 frs-bus:Original frs-core:OtherPost-employmentBenefitsDeferredTax 2022-04-30 09495636 frs-bus:Original frs-core:Share-basedPaymentsDeferredTax 2022-04-30 09495636 frs-bus:Original frs-core:TaxCreditsDeferredTax 2022-04-30 09495636 frs-bus:Original frs-core:CostValuation 2021-04-30 09495636 frs-bus:Original frs-core:AdditionsToInvestments 2022-04-30 09495636 frs-bus:Original frs-core:DisposalsRepaymentsInvestments 2022-04-30 09495636 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-04-30 09495636 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-04-30 09495636 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-04-30 09495636 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments 2022-04-30 09495636 frs-bus:Original frs-core:CostValuation 2022-04-30 09495636 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2021-04-30 09495636 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-04-30 09495636 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-04-30 09495636 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-04-30 09495636 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-04-30 09495636 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-04-30 09495636 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-04-30 09495636 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-04-30 09495636 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2022-04-30 09495636 frs-bus:Original frs-core:ListedExchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:ListedExchangeTraded 2021-04-30 09495636 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2021-04-30 09495636 frs-bus:Original frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-04-30 09495636 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:UnlistedNon-exchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:UnlistedNon-exchangeTraded 2021-04-30 09495636 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-04-30 09495636 frs-bus:Original frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-04-30 09495636 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 09495636 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales 2021-04-30 09495636 frs-bus:Original dpl-frs:CostSales 2022-04-30 09495636 frs-bus:Original dpl-frs:DistributionCosts 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:AdministrativeExpenses 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:Director1 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:Director1 2021-04-30 09495636 frs-bus:Original frs-bus:Director1 2022-04-30 09495636 frs-bus:Original frs-bus:Director2 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-bus:Director2 2021-04-30 09495636 frs-bus:Original frs-bus:Director2 2022-04-30 09495636 frs-bus:Original 1 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 1 2022-04-30 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 1 2022-04-30 09495636 frs-bus:Original 2 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 2 2022-04-30 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 2 2022-04-30 09495636 frs-bus:Original 3 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 3 2022-04-30 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 3 2022-04-30 09495636 frs-bus:Original 4 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 4 2022-04-30 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 4 2022-04-30 09495636 frs-bus:Original 5 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 5 2022-04-30 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 5 2022-04-30 09495636 frs-bus:Original 6 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 6 2022-04-30 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 6 2022-04-30 09495636 frs-bus:Original 7 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 7 2022-04-30 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 7 2022-04-30 09495636 frs-bus:Original 8 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 8 2022-04-30 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 8 2022-04-30 09495636 frs-bus:Original 9 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 9 2022-04-30 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 9 2022-04-30 09495636 frs-bus:Original 10 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 10 2022-04-30 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 10 2022-04-30 09495636 frs-bus:Original 11 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 11 2022-04-30 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 11 2022-04-30 09495636 frs-bus:Original 12 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 12 2022-04-30 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 12 2022-04-30 09495636 frs-bus:Original 13 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 13 2022-04-30 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 13 2022-04-30 09495636 frs-bus:Original 14 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 14 2022-04-30 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 14 2022-04-30 09495636 frs-bus:Original 15 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 15 2022-04-30 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 15 2022-04-30 09495636 frs-bus:Original 16 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 16 2022-04-30 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 16 2022-04-30 09495636 frs-bus:Original 17 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 17 2022-04-30 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 17 2022-04-30 09495636 frs-bus:Original 18 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 18 2022-04-30 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 18 2022-04-30 09495636 frs-bus:Original 19 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 19 2022-04-30 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 19 2022-04-30 09495636 frs-bus:Original 20 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-core:CurrentFinancialInstruments 20 2022-04-30 09495636 frs-bus:Original frs-core:Non-currentFinancialInstruments 20 2022-04-30 09495636 frs-bus:Original dpl-frs:Item1 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:Item1 2021-04-30 09495636 frs-bus:Original dpl-frs:Item1 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2021-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2022-04-30 09495636 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item1 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:Item2 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:Item2 2021-04-30 09495636 frs-bus:Original dpl-frs:Item2 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2021-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2022-04-30 09495636 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item2 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:Item3 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:Item3 2021-04-30 09495636 frs-bus:Original dpl-frs:Item3 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2021-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2022-04-30 09495636 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item3 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:Item4 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:Item4 2021-04-30 09495636 frs-bus:Original dpl-frs:Item4 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2021-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2022-04-30 09495636 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item4 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:Item5 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:Item5 2021-04-30 09495636 frs-bus:Original dpl-frs:Item5 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2021-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2022-04-30 09495636 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item5 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:Item6 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:Item6 2021-04-30 09495636 frs-bus:Original dpl-frs:Item6 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2021-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2022-04-30 09495636 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item6 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:Item7 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:Item7 2021-04-30 09495636 frs-bus:Original dpl-frs:Item7 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2021-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2022-04-30 09495636 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item7 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:Item8 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:Item8 2021-04-30 09495636 frs-bus:Original dpl-frs:Item8 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2021-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2022-04-30 09495636 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item8 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:Item9 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:Item9 2021-04-30 09495636 frs-bus:Original dpl-frs:Item9 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2021-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2022-04-30 09495636 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item9 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:Item10 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:Item10 2021-04-30 09495636 frs-bus:Original dpl-frs:Item10 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2021-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2022-04-30 09495636 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item10 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:Item11 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:Item11 2021-04-30 09495636 frs-bus:Original dpl-frs:Item11 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2021-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2022-04-30 09495636 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item11 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:Item12 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:Item12 2021-04-30 09495636 frs-bus:Original dpl-frs:Item12 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2021-04-30 09495636 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2022-04-30 09495636 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item12 2021-05-01 2022-04-30 09495636 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-05-01 2022-04-30 09495636 frs-bus:Original 1 2021-05-01 2022-04-30 09495636 frs-bus:Original frs-countries:EnglandWales 2021-05-01 2022-04-30
Registered number: 09495636
Lancastle Consulting Ltd
Financial Statements
For the Period 1 May 2022 to 31 August 2023
Lancastle Consulting Ltd
Financial Statements
For the Period 1 May 2022 to 31 August 2023
Financial Statements

Contents
| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Lancastle Consulting Ltd
Balance Sheet
As At 31 August 2023
Balance Sheet
Registered number: 09495636

| 31 August 2023 | 30 April 2022
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 2,197
|  |  | - |  | 2,197
CURRENT ASSETS
Debtors | 5 | 3,023 |  | 2,364 |
Cash at bank and in hand |  | 11,833 |  | 9,487 |
|  | 14,856 |  | 11,851 |
Creditors: Amounts Falling Due Within One Year | 6 | (4,599 ) |  | (1,946 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10,257 |  | 9,905
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,257 |  | 12,102
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | - |  | (418 )
NET ASSETS |  |  | 10,257 |  | 11,684
CAPITAL AND RESERVES
Called up share capital | 8 |  | 10 |  | 10
Profit and Loss Account |  |  | 10,247 |  | 11,674
SHAREHOLDERS' FUNDS |  |  | 10,257 |  | 11,684

Page 1
Page 2
Lancastle Consulting Ltd
Balance Sheet (continued)
As At 31 August 2023
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Brian Lancastle Director
8 September 2023

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Lancastle Consulting Ltd
Notes to the Financial Statements
For the Period 1 May 2022 to 31 August 2023
Notes to the Financial Statements
1. General Information
Lancastle Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09495636 . The registered office is 23 Windmill Lane, Henbury, Bristol, BS10 7XE.
The presentation currency of the financial statements is the Pound Sterling (£)
Page 3
Page 4
Lancastle Consulting Ltd
Notes to the Financial Statements (continued)
For the Period 1 May 2022 to 31 August 2023
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The company ceased trading on 31st August 2023. Accordingly, the financial statements have been prepared on a basis other than going concern.
2.3. Turnover
Turnover represents the revenue generated from services. Revenue is measured at the fair value of the consideration received and receivable excluding value added tax.
Revenue from services is recognised when services have been provided and the contractual right to the consideration has been earned. For incomplete contracts an assessment is made of the extent to which revenue has been earned.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses
Depreciation is provided at following annual rates in order to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 20% on cost

2.5. Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2022: 2)
2 2
Page 4
Page 5
Lancastle Consulting Ltd
Notes to the Financial Statements (continued)
For the Period 1 May 2022 to 31 August 2023
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 May 2022 | 5,904
Additions | 1,250
Disposals | (7,154 )
Depreciation
As at 1 May 2022 | 3,707
Provided during the period | 799
Disposals | (4,506 )
As at 31 August 2023 | -
Net Book Value
As at 31 August 2023 | -
As at 1 May 2022 | 2,197

5. Debtors

| 31 August 2023 |  | 30 April 2022
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,023 |  | 2,364
| 3,023 |  | 2,364

6. Creditors: Amounts Falling Due Within One Year

| 31 August 2023 |  | 30 April 2022
--- | --- | --- | ---
| £ |  | £
Trade creditors | 228 |  | -
Corporation tax | 2,256 |  | 230
Value added tax | 1,721 |  | 1,020
Directors' loan accounts | 394 |  | 696
| 4,599 |  | 1,946

Page 5
Page 6
Lancastle Consulting Ltd
Notes to the Financial Statements (continued)
For the Period 1 May 2022 to 31 August 2023
7. Provisions for Liabilities

| Deferred Tax | Total
--- | --- | ---
| £ | £
As at 1 May 2022 | 418 | 418
Deferred taxation | (418 ) | (418 )

The provision for deferred taxation is made up of accelerated capital allowances.
8. Share Capital

| 31 August 2023 |  | 30 April 2022
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

9. Related Party Transactions
During the period, total dividends of £8,000 (2022: £4,000) were paid to the directors.
Mr B Lancastle and Mrs G Lancastle ultimately control the company by virtue of their 100% shareholding.
Page 6