Acorah Software Products - Accounts Production 13.8.831 false true 31 January 2022 1 February 2021 false 1 February 2022 31 January 2023 31 January 2023 03048492 Mr Bryan Bradbury Mrs Jacqueline Yates Mr B E Bradbury true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-01-31 03048492 frs-bus:Original frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:AllSubsidiaries 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:KeyManagementPersonnel 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:EntitiesControlledByKeyManagementPersonnel 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:OtherRelatedParties 2022-02-01 2023-01-31 03048492 2022-01-31 03048492 2023-01-31 03048492 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 2023-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 2023-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 2023-01-31 03048492 frs-bus:Original frs-core:AfterOneYear 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:BetweenOneFiveYears 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:BetweenOneFiveYears 2023-01-31 03048492 frs-bus:Original frs-core:ComputerEquipment 2023-01-31 03048492 frs-bus:Original frs-core:ComputerEquipment 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:ComputerEquipment 2022-01-31 03048492 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-31 03048492 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-31 03048492 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-31 03048492 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-31 03048492 frs-bus:Original frs-core:FurnitureFittings 2023-01-31 03048492 frs-bus:Original frs-core:FurnitureFittings 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:FurnitureFittings 2022-01-31 03048492 frs-bus:Original frs-core:NetGoodwill 2023-01-31 03048492 frs-bus:Original frs-core:NetGoodwill 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:NetGoodwill 2022-01-31 03048492 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-31 03048492 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-31 03048492 frs-bus:Original frs-core:LandBuildings 2023-01-31 03048492 frs-bus:Original frs-core:LandBuildings 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:LandBuildings 2022-01-31 03048492 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-31 03048492 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-31 03048492 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-31 03048492 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-01-31 03048492 frs-bus:Original frs-core:MoreThanFiveYears 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:MoreThanFiveYears 2023-01-31 03048492 frs-bus:Original frs-core:MotorVehicles 2023-01-31 03048492 frs-bus:Original frs-core:MotorVehicles 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:MotorVehicles 2022-01-31 03048492 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2023-01-31 03048492 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2022-01-31 03048492 frs-bus:Original frs-core:PlantMachinery 2023-01-31 03048492 frs-bus:Original frs-core:PlantMachinery 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:PlantMachinery 2022-01-31 03048492 frs-bus:Original frs-core:Secured 2023-01-31 03048492 frs-bus:Original frs-core:Unsecured 2023-01-31 03048492 frs-bus:Original frs-core:WithinOneYear 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:WithinOneYear 2023-01-31 03048492 frs-bus:Original frs-core:CapitalRedemptionReserve 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:CapitalRedemptionReserve 2022-01-31 03048492 frs-bus:Original frs-core:CapitalRedemptionReserve 2023-01-31 03048492 frs-bus:Original frs-core:OtherReservesSubtotal 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:OtherReservesSubtotal 2022-01-31 03048492 frs-bus:Original frs-core:OtherReservesSubtotal 2023-01-31 03048492 frs-bus:Original frs-core:RevaluationReserve 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:RevaluationReserve 2022-01-31 03048492 frs-bus:Original frs-core:RevaluationReserve 2023-01-31 03048492 frs-bus:Original frs-core:SharePremium 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:SharePremium 2022-01-31 03048492 frs-bus:Original frs-core:SharePremium 2023-01-31 03048492 frs-bus:Original frs-core:ShareCapital 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:ShareCapital 2022-01-31 03048492 frs-bus:Original frs-core:ShareCapital 2023-01-31 03048492 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-01-31 03048492 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 03048492 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2022-01-31 03048492 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 03048492 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2022-01-31 03048492 frs-bus:Original frs-countries:UnitedKingdom 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-countries:Europe 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-countries:NorthAmerica 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-countries:SouthAmerica 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-countries:Asia 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-countries:RestWorldOutsideUK 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:HighestPaidDirector 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:CompanyLimitedByGuarantee 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:LimitedLiabilityPartnershipLLP 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:LimitedLiabilityPartnershipsSORP 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:FullAccounts 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:FilletedAccounts 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:AbridgedAccounts 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:FRS102 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:MediumEntities 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:SmallEntities 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:EntityHasNeverTraded 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:EntityNoLongerTradingButTradedInPast 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:Audited 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:LargeCompaniesRegimeForAccounts 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:Medium-sizedCompaniesRegimeForAccounts 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:LargeCompaniesRegimeForDirectorsReport 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:SmallCompaniesRegimeForDirectorsReport 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass1 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass1 2022-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass1 2023-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass2 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass2 2022-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass2 2023-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass3 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass3 2022-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass3 2023-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass4 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass4 2022-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass4 2023-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass5 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass5 2022-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass5 2023-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass1 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass1 2022-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass1 2023-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass2 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass2 2022-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass2 2023-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass3 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass3 2022-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass3 2023-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass4 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass4 2022-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass4 2023-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass5 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass5 2022-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass5 2023-01-31 03048492 frs-bus:Original 1 2022-02-01 2023-01-31 03048492 frs-bus:Original 1 2023-01-31 03048492 frs-bus:Original 1 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:LeasedAssets 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:OwnedAssets 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:CurrencyRisk 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:MarketRisk 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:InterestRateRisk 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:DeferredTaxation 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:DeferredTaxation 2022-01-31 03048492 frs-bus:Original frs-core:DeferredTaxation 2023-01-31 03048492 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2022-01-31 03048492 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2023-01-31 03048492 frs-bus:Original frs-core:ProvisionsDeferredTax 2023-01-31 03048492 frs-bus:Original frs-core:OtherDeferredTax 2023-01-31 03048492 frs-bus:Original frs-core:AcceleratedTaxDepreciationDeferredTax 2023-01-31 03048492 frs-bus:Original frs-core:TaxLossesCarry-forwardsDeferredTax 2023-01-31 03048492 frs-bus:Original frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2023-01-31 03048492 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-01-31 03048492 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-01-31 03048492 frs-bus:Original frs-core:Provisions 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:Provisions 2022-01-31 03048492 frs-bus:Original frs-core:Provisions 2023-01-31 03048492 frs-bus:Original frs-core:Provisions 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:Provisions 2022-01-31 03048492 frs-bus:Original frs-core:Provisions 2023-01-31 03048492 frs-bus:Original frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2023-01-31 03048492 frs-bus:Original frs-core:RevaluationInvestmentPropertyDeferredTax 2023-01-31 03048492 frs-bus:Original frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2023-01-31 03048492 frs-bus:Original frs-core:OtherPost-employmentBenefitsDeferredTax 2023-01-31 03048492 frs-bus:Original frs-core:Share-basedPaymentsDeferredTax 2023-01-31 03048492 frs-bus:Original frs-core:TaxCreditsDeferredTax 2023-01-31 03048492 frs-bus:Original frs-core:CostValuation 2022-01-31 03048492 frs-bus:Original frs-core:AdditionsToInvestments 2023-01-31 03048492 frs-bus:Original frs-core:DisposalsRepaymentsInvestments 2023-01-31 03048492 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments 2023-01-31 03048492 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2023-01-31 03048492 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2023-01-31 03048492 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments 2023-01-31 03048492 frs-bus:Original frs-core:CostValuation 2023-01-31 03048492 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2022-01-31 03048492 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-01-31 03048492 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-01-31 03048492 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2023-01-31 03048492 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2023-01-31 03048492 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2023-01-31 03048492 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-01-31 03048492 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-01-31 03048492 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2023-01-31 03048492 frs-bus:Original frs-core:ListedExchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:ListedExchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:UnlistedNon-exchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:UnlistedNon-exchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 03048492 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 03048492 frs-bus:Original dpl-frs:CostSales 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:CostSales 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales 2023-01-31 03048492 frs-bus:Original dpl-frs:DistributionCosts 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:AdministrativeExpenses 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:Director1 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-bus:Director1 2022-01-31 03048492 frs-bus:Original frs-bus:Director1 2023-01-31 03048492 frs-bus:Original frs-bus:CompanySecretary1 2022-02-01 2023-01-31 03048492 frs-bus:Original 1 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 1 2023-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 1 2023-01-31 03048492 frs-bus:Original 2 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 2 2023-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 2 2023-01-31 03048492 frs-bus:Original 3 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 3 2023-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 3 2023-01-31 03048492 frs-bus:Original 4 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 4 2023-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 4 2023-01-31 03048492 frs-bus:Original 5 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 5 2023-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 5 2023-01-31 03048492 frs-bus:Original 6 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 6 2023-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 6 2023-01-31 03048492 frs-bus:Original 7 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 7 2023-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 7 2023-01-31 03048492 frs-bus:Original 8 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 8 2023-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 8 2023-01-31 03048492 frs-bus:Original 9 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 9 2023-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 9 2023-01-31 03048492 frs-bus:Original 10 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 10 2023-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 10 2023-01-31 03048492 frs-bus:Original 11 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 11 2023-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 11 2023-01-31 03048492 frs-bus:Original 12 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 12 2023-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 12 2023-01-31 03048492 frs-bus:Original 13 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 13 2023-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 13 2023-01-31 03048492 frs-bus:Original 14 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 14 2023-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 14 2023-01-31 03048492 frs-bus:Original 15 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 15 2023-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 15 2023-01-31 03048492 frs-bus:Original 16 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 16 2023-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 16 2023-01-31 03048492 frs-bus:Original 17 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 17 2023-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 17 2023-01-31 03048492 frs-bus:Original 18 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 18 2023-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 18 2023-01-31 03048492 frs-bus:Original 19 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 19 2023-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 19 2023-01-31 03048492 frs-bus:Original 20 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 20 2023-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 20 2023-01-31 03048492 frs-bus:Original dpl-frs:Item1 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:Item1 2022-01-31 03048492 frs-bus:Original dpl-frs:Item1 2023-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2023-01-31 03048492 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item1 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:Item2 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:Item2 2022-01-31 03048492 frs-bus:Original dpl-frs:Item2 2023-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2023-01-31 03048492 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item2 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:Item3 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:Item3 2022-01-31 03048492 frs-bus:Original dpl-frs:Item3 2023-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2023-01-31 03048492 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item3 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:Item4 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:Item4 2022-01-31 03048492 frs-bus:Original dpl-frs:Item4 2023-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2023-01-31 03048492 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item4 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:Item5 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:Item5 2022-01-31 03048492 frs-bus:Original dpl-frs:Item5 2023-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2023-01-31 03048492 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item5 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:Item6 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:Item6 2022-01-31 03048492 frs-bus:Original dpl-frs:Item6 2023-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2023-01-31 03048492 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item6 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:Item7 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:Item7 2022-01-31 03048492 frs-bus:Original dpl-frs:Item7 2023-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2023-01-31 03048492 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item7 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:Item8 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:Item8 2022-01-31 03048492 frs-bus:Original dpl-frs:Item8 2023-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2023-01-31 03048492 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item8 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:Item9 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:Item9 2022-01-31 03048492 frs-bus:Original dpl-frs:Item9 2023-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2023-01-31 03048492 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item9 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:Item10 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:Item10 2022-01-31 03048492 frs-bus:Original dpl-frs:Item10 2023-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2023-01-31 03048492 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item10 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:Item11 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:Item11 2022-01-31 03048492 frs-bus:Original dpl-frs:Item11 2023-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2023-01-31 03048492 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item11 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:Item12 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:Item12 2022-01-31 03048492 frs-bus:Original dpl-frs:Item12 2023-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2023-01-31 03048492 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item12 2022-02-01 2023-01-31 03048492 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-02-01 2023-01-31 03048492 frs-bus:Original 1 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-countries:EnglandWales 2022-02-01 2023-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-01-31 03048492 frs-bus:Original frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:AllSubsidiaries 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:KeyManagementPersonnel 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:EntitiesControlledByKeyManagementPersonnel 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:OtherRelatedParties 2021-02-01 2022-01-31 03048492 2021-01-31 03048492 2022-01-31 03048492 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 2022-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-01-31 03048492 frs-bus:Original frs-core:AfterOneYear 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:BetweenOneFiveYears 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:BetweenOneFiveYears 2022-01-31 03048492 frs-bus:Original frs-core:ComputerEquipment 2022-01-31 03048492 frs-bus:Original frs-core:ComputerEquipment 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:ComputerEquipment 2021-01-31 03048492 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-31 03048492 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-31 03048492 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-31 03048492 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-31 03048492 frs-bus:Original frs-core:FurnitureFittings 2022-01-31 03048492 frs-bus:Original frs-core:FurnitureFittings 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:FurnitureFittings 2021-01-31 03048492 frs-bus:Original frs-core:NetGoodwill 2022-01-31 03048492 frs-bus:Original frs-core:NetGoodwill 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:NetGoodwill 2021-01-31 03048492 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-31 03048492 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-31 03048492 frs-bus:Original frs-core:LandBuildings 2022-01-31 03048492 frs-bus:Original frs-core:LandBuildings 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:LandBuildings 2021-01-31 03048492 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-31 03048492 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-31 03048492 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-01-31 03048492 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-01-31 03048492 frs-bus:Original frs-core:MoreThanFiveYears 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:MoreThanFiveYears 2022-01-31 03048492 frs-bus:Original frs-core:MotorVehicles 2022-01-31 03048492 frs-bus:Original frs-core:MotorVehicles 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:MotorVehicles 2021-01-31 03048492 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2022-01-31 03048492 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2021-01-31 03048492 frs-bus:Original frs-core:PlantMachinery 2022-01-31 03048492 frs-bus:Original frs-core:PlantMachinery 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:PlantMachinery 2021-01-31 03048492 frs-bus:Original frs-core:Secured 2022-01-31 03048492 frs-bus:Original frs-core:Unsecured 2022-01-31 03048492 frs-bus:Original frs-core:WithinOneYear 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:WithinOneYear 2022-01-31 03048492 frs-bus:Original frs-core:CapitalRedemptionReserve 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:CapitalRedemptionReserve 2021-01-31 03048492 frs-bus:Original frs-core:CapitalRedemptionReserve 2022-01-31 03048492 frs-bus:Original frs-core:OtherReservesSubtotal 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:OtherReservesSubtotal 2021-01-31 03048492 frs-bus:Original frs-core:OtherReservesSubtotal 2022-01-31 03048492 frs-bus:Original frs-core:RevaluationReserve 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:RevaluationReserve 2021-01-31 03048492 frs-bus:Original frs-core:RevaluationReserve 2022-01-31 03048492 frs-bus:Original frs-core:SharePremium 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:SharePremium 2021-01-31 03048492 frs-bus:Original frs-core:SharePremium 2022-01-31 03048492 frs-bus:Original frs-core:ShareCapital 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:ShareCapital 2021-01-31 03048492 frs-bus:Original frs-core:ShareCapital 2022-01-31 03048492 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-01-31 03048492 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2022-01-31 03048492 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2021-01-31 03048492 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2022-01-31 03048492 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-01-31 03048492 frs-bus:Original frs-countries:UnitedKingdom 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-countries:Europe 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-countries:NorthAmerica 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-countries:SouthAmerica 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-countries:Asia 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-countries:RestWorldOutsideUK 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:HighestPaidDirector 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:CompanyLimitedByGuarantee 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:LimitedLiabilityPartnershipLLP 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:LimitedLiabilityPartnershipsSORP 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:FullAccounts 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:FilletedAccounts 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:AbridgedAccounts 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:FRS102 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:MediumEntities 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:SmallEntities 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:EntityHasNeverTraded 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:EntityNoLongerTradingButTradedInPast 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:Audited 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:LargeCompaniesRegimeForAccounts 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:SmallCompaniesRegimeForAccounts 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass1 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass1 2021-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass1 2022-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass2 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass2 2021-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass2 2022-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass3 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass3 2021-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass3 2022-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass4 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass4 2021-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass4 2022-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass5 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass5 2021-01-31 03048492 frs-bus:Original frs-bus:OrdinaryShareClass5 2022-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass1 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass1 2021-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass1 2022-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass2 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass2 2021-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass2 2022-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass3 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass3 2021-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass3 2022-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass4 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass4 2021-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass4 2022-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass5 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass5 2021-01-31 03048492 frs-bus:Original frs-bus:PreferenceShareClass5 2022-01-31 03048492 frs-bus:Original 1 2021-02-01 2022-01-31 03048492 frs-bus:Original 1 2022-01-31 03048492 frs-bus:Original 1 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:LeasedAssets 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:OwnedAssets 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:CurrencyRisk 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:MarketRisk 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:InterestRateRisk 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:DeferredTaxation 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:DeferredTaxation 2021-01-31 03048492 frs-bus:Original frs-core:DeferredTaxation 2022-01-31 03048492 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2021-01-31 03048492 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2022-01-31 03048492 frs-bus:Original frs-core:ProvisionsDeferredTax 2022-01-31 03048492 frs-bus:Original frs-core:OtherDeferredTax 2022-01-31 03048492 frs-bus:Original frs-core:AcceleratedTaxDepreciationDeferredTax 2022-01-31 03048492 frs-bus:Original frs-core:TaxLossesCarry-forwardsDeferredTax 2022-01-31 03048492 frs-bus:Original frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-01-31 03048492 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-01-31 03048492 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-01-31 03048492 frs-bus:Original frs-core:Provisions 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:Provisions 2021-01-31 03048492 frs-bus:Original frs-core:Provisions 2022-01-31 03048492 frs-bus:Original frs-core:Provisions 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:Provisions 2021-01-31 03048492 frs-bus:Original frs-core:Provisions 2022-01-31 03048492 frs-bus:Original frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-01-31 03048492 frs-bus:Original frs-core:RevaluationInvestmentPropertyDeferredTax 2022-01-31 03048492 frs-bus:Original frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-01-31 03048492 frs-bus:Original frs-core:OtherPost-employmentBenefitsDeferredTax 2022-01-31 03048492 frs-bus:Original frs-core:Share-basedPaymentsDeferredTax 2022-01-31 03048492 frs-bus:Original frs-core:TaxCreditsDeferredTax 2022-01-31 03048492 frs-bus:Original frs-core:CostValuation 2021-01-31 03048492 frs-bus:Original frs-core:AdditionsToInvestments 2022-01-31 03048492 frs-bus:Original frs-core:DisposalsRepaymentsInvestments 2022-01-31 03048492 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-01-31 03048492 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-01-31 03048492 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-01-31 03048492 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments 2022-01-31 03048492 frs-bus:Original frs-core:CostValuation 2022-01-31 03048492 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2021-01-31 03048492 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-01-31 03048492 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-01-31 03048492 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-01-31 03048492 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-01-31 03048492 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-01-31 03048492 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-01-31 03048492 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-01-31 03048492 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2022-01-31 03048492 frs-bus:Original frs-core:ListedExchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:ListedExchangeTraded 2021-01-31 03048492 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2021-01-31 03048492 frs-bus:Original frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-01-31 03048492 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:UnlistedNon-exchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:UnlistedNon-exchangeTraded 2021-01-31 03048492 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-01-31 03048492 frs-bus:Original frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 03048492 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 03048492 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales 2021-01-31 03048492 frs-bus:Original dpl-frs:CostSales 2022-01-31 03048492 frs-bus:Original dpl-frs:DistributionCosts 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:AdministrativeExpenses 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:Director1 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-bus:Director1 2021-01-31 03048492 frs-bus:Original frs-bus:Director1 2022-01-31 03048492 frs-bus:Original frs-bus:CompanySecretary1 2021-02-01 2022-01-31 03048492 frs-bus:Original 1 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 1 2022-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 1 2022-01-31 03048492 frs-bus:Original 2 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 2 2022-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 2 2022-01-31 03048492 frs-bus:Original 3 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 3 2022-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 3 2022-01-31 03048492 frs-bus:Original 4 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 4 2022-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 4 2022-01-31 03048492 frs-bus:Original 5 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 5 2022-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 5 2022-01-31 03048492 frs-bus:Original 6 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 6 2022-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 6 2022-01-31 03048492 frs-bus:Original 7 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 7 2022-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 7 2022-01-31 03048492 frs-bus:Original 8 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 8 2022-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 8 2022-01-31 03048492 frs-bus:Original 9 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 9 2022-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 9 2022-01-31 03048492 frs-bus:Original 10 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 10 2022-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 10 2022-01-31 03048492 frs-bus:Original 11 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 11 2022-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 11 2022-01-31 03048492 frs-bus:Original 12 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 12 2022-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 12 2022-01-31 03048492 frs-bus:Original 13 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 13 2022-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 13 2022-01-31 03048492 frs-bus:Original 14 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 14 2022-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 14 2022-01-31 03048492 frs-bus:Original 15 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 15 2022-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 15 2022-01-31 03048492 frs-bus:Original 16 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 16 2022-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 16 2022-01-31 03048492 frs-bus:Original 17 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 17 2022-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 17 2022-01-31 03048492 frs-bus:Original 18 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 18 2022-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 18 2022-01-31 03048492 frs-bus:Original 19 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 19 2022-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 19 2022-01-31 03048492 frs-bus:Original 20 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-core:CurrentFinancialInstruments 20 2022-01-31 03048492 frs-bus:Original frs-core:Non-currentFinancialInstruments 20 2022-01-31 03048492 frs-bus:Original dpl-frs:Item1 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:Item1 2021-01-31 03048492 frs-bus:Original dpl-frs:Item1 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2021-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2022-01-31 03048492 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item1 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:Item2 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:Item2 2021-01-31 03048492 frs-bus:Original dpl-frs:Item2 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2021-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2022-01-31 03048492 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item2 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:Item3 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:Item3 2021-01-31 03048492 frs-bus:Original dpl-frs:Item3 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2021-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2022-01-31 03048492 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item3 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:Item4 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:Item4 2021-01-31 03048492 frs-bus:Original dpl-frs:Item4 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2021-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2022-01-31 03048492 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item4 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:Item5 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:Item5 2021-01-31 03048492 frs-bus:Original dpl-frs:Item5 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2021-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2022-01-31 03048492 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item5 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:Item6 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:Item6 2021-01-31 03048492 frs-bus:Original dpl-frs:Item6 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2021-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2022-01-31 03048492 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item6 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:Item7 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:Item7 2021-01-31 03048492 frs-bus:Original dpl-frs:Item7 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2021-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2022-01-31 03048492 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item7 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:Item8 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:Item8 2021-01-31 03048492 frs-bus:Original dpl-frs:Item8 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2021-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2022-01-31 03048492 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item8 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:Item9 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:Item9 2021-01-31 03048492 frs-bus:Original dpl-frs:Item9 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2021-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2022-01-31 03048492 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item9 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:Item10 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:Item10 2021-01-31 03048492 frs-bus:Original dpl-frs:Item10 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2021-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2022-01-31 03048492 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item10 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:Item11 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:Item11 2021-01-31 03048492 frs-bus:Original dpl-frs:Item11 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2021-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2022-01-31 03048492 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item11 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:Item12 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:Item12 2021-01-31 03048492 frs-bus:Original dpl-frs:Item12 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2021-01-31 03048492 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2022-01-31 03048492 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item12 2021-02-01 2022-01-31 03048492 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-02-01 2022-01-31 03048492 frs-bus:Original 1 2021-02-01 2022-01-31 03048492 frs-bus:Original frs-countries:EnglandWales 2021-02-01 2022-01-31
Registered number: 03048492
Thorne Hydraulics Limited
Unaudited Financial Statements
For The Year Ended 31 January 2023
Eyre & Co Accountants Limited
294 Balby Road
Doncaster
DN4 0QF
Unaudited Financial Statements
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—6
Page 1
Company Information
Director Mr Bryan Bradbury
Secretary Mrs Jacqueline Yates
Company Number 03048492
Registered Office Unit 24, Frontier Works
King Edward Road
Thorne, Doncaster
South Yorkshire
DN8 4HU
Accountants Eyre & Co Accountants Limited
294 Balby Road
Doncaster
DN4 0QF
Page 1
Page 2
Balance Sheet
Registered number: 03048492
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 26,847 32,171
26,847 32,171
CURRENT ASSETS
Stocks 5 20,025 15,050
Debtors 6 96,719 108,193
Cash at bank and in hand 131,692 85,409
248,436 208,652
Creditors: Amounts Falling Due Within One Year 7 (81,768 ) (61,428 )
NET CURRENT ASSETS (LIABILITIES) 166,668 147,224
TOTAL ASSETS LESS CURRENT LIABILITIES 193,515 179,395
PROVISIONS FOR LIABILITIES
Deferred Taxation (5,078 ) (6,113 )
NET ASSETS 188,437 173,282
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 188,337 173,182
SHAREHOLDERS' FUNDS 188,437 173,282
Page 2
Page 3
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Bryan Bradbury
Director
11/10/2023
The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10% on cost
Motor Vehicles 25% on cost
Fixtures & Fittings 20% on cost
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

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 have been enacted or substanitvely enacted by the statement of financial position date.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 1 1
Production 7 7
8 8
Page 4
Page 5
3. Intangible Assets
Goodwill
£
Cost
As at 1 February 2022 97,600
As at 31 January 2023 97,600
Amortisation
As at 1 February 2022 97,600
As at 31 January 2023 97,600
Net Book Value
As at 31 January 2023 -
As at 1 February 2022 -
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 February 2022 161,885 16,310 5,697 183,892
Additions 7,500 - - 7,500
As at 31 January 2023 169,385 16,310 5,697 191,392
Depreciation
As at 1 February 2022 131,349 16,310 4,062 151,721
Provided during the period 12,121 - 703 12,824
As at 31 January 2023 143,470 16,310 4,765 164,545
Net Book Value
As at 31 January 2023 25,915 - 932 26,847
As at 1 February 2022 30,536 - 1,635 32,171
5. Stocks
2023 2022
£ £
Stock 14,050 12,100
Work in progress 5,975 2,950
20,025 15,050
6. Debtors
2023 2022
£ £
Due within one year
Trade debtors 96,719 108,193
96,719 108,193
Page 5
Page 6
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 6,045 9,996
Corporation tax 28,604 15,487
Other taxes and social security 6,241 1,702
VAT 36,170 29,710
Accruals 4,608 4,433
Director's loan account 100 100
81,768 61,428
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr B E Bradbury by virtue of his ownership of 100% of the issued share capital in the company.
Page 6