Acorah Software Products - Accounts Production 13.8.831 false true 30 June 2022 1 July 2021 true 1 July 2022 30 June 2023 30 June 2023 10601477 L J Fourie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-06-30 10601477 frs-bus:Original frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:AllSubsidiaries 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:KeyManagementPersonnel 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:EntitiesControlledByKeyManagementPersonnel 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:OtherRelatedParties 2022-07-01 2023-06-30 10601477 2022-06-30 10601477 2023-06-30 10601477 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 2023-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 2023-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 2023-06-30 10601477 frs-bus:Original frs-core:AfterOneYear 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:BetweenOneFiveYears 2023-06-30 10601477 frs-bus:Original frs-core:ComputerEquipment 2023-06-30 10601477 frs-bus:Original frs-core:ComputerEquipment 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:ComputerEquipment 2022-06-30 10601477 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-30 10601477 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 10601477 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-30 10601477 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 10601477 frs-bus:Original frs-core:FurnitureFittings 2023-06-30 10601477 frs-bus:Original frs-core:FurnitureFittings 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:FurnitureFittings 2022-06-30 10601477 frs-bus:Original frs-core:NetGoodwill 2023-06-30 10601477 frs-bus:Original frs-core:NetGoodwill 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:NetGoodwill 2022-06-30 10601477 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-30 10601477 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 10601477 frs-bus:Original frs-core:LandBuildings 2023-06-30 10601477 frs-bus:Original frs-core:LandBuildings 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:LandBuildings 2022-06-30 10601477 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-30 10601477 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 10601477 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-30 10601477 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-06-30 10601477 frs-bus:Original frs-core:MoreThanFiveYears 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:MoreThanFiveYears 2023-06-30 10601477 frs-bus:Original frs-core:MotorVehicles 2023-06-30 10601477 frs-bus:Original frs-core:MotorVehicles 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:MotorVehicles 2022-06-30 10601477 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2023-06-30 10601477 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2022-06-30 10601477 frs-bus:Original frs-core:PlantMachinery 2023-06-30 10601477 frs-bus:Original frs-core:PlantMachinery 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:PlantMachinery 2022-06-30 10601477 frs-bus:Original frs-core:Secured 2023-06-30 10601477 frs-bus:Original frs-core:Unsecured 2023-06-30 10601477 frs-bus:Original frs-core:WithinOneYear 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:WithinOneYear 2023-06-30 10601477 frs-bus:Original frs-core:CapitalRedemptionReserve 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:CapitalRedemptionReserve 2022-06-30 10601477 frs-bus:Original frs-core:CapitalRedemptionReserve 2023-06-30 10601477 frs-bus:Original frs-core:OtherReservesSubtotal 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:OtherReservesSubtotal 2022-06-30 10601477 frs-bus:Original frs-core:OtherReservesSubtotal 2023-06-30 10601477 frs-bus:Original frs-core:RevaluationReserve 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:RevaluationReserve 2022-06-30 10601477 frs-bus:Original frs-core:RevaluationReserve 2023-06-30 10601477 frs-bus:Original frs-core:SharePremium 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:SharePremium 2022-06-30 10601477 frs-bus:Original frs-core:SharePremium 2023-06-30 10601477 frs-bus:Original frs-core:ShareCapital 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:ShareCapital 2022-06-30 10601477 frs-bus:Original frs-core:ShareCapital 2023-06-30 10601477 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-06-30 10601477 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 10601477 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 10601477 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 10601477 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2022-06-30 10601477 frs-bus:Original frs-countries:UnitedKingdom 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-countries:Europe 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-countries:NorthAmerica 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-countries:SouthAmerica 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-countries:Asia 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-countries:RestWorldOutsideUK 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:HighestPaidDirector 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:LimitedLiabilityPartnershipLLP 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:LimitedLiabilityPartnershipsSORP 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:FullAccounts 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:FilletedAccounts 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:AbridgedAccounts 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:FRS102 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:MediumEntities 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:SmallEntities 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:EntityHasNeverTraded 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:Audited 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:LargeCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:Medium-sizedCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:LargeCompaniesRegimeForDirectorsReport 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:SmallCompaniesRegimeForDirectorsReport 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass1 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass1 2022-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass1 2023-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass2 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass2 2022-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass2 2023-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass3 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass3 2022-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass3 2023-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass4 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass4 2022-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass4 2023-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass5 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass5 2022-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass5 2023-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass1 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass1 2022-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass1 2023-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass2 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass2 2022-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass2 2023-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass3 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass3 2022-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass3 2023-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass4 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass4 2022-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass4 2023-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass5 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass5 2022-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass5 2023-06-30 10601477 frs-bus:Original 1 2022-07-01 2023-06-30 10601477 frs-bus:Original 1 2023-06-30 10601477 frs-bus:Original 1 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:LeasedAssets 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:OwnedAssets 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:CurrencyRisk 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:MarketRisk 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:InterestRateRisk 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:DeferredTaxation 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:DeferredTaxation 2022-06-30 10601477 frs-bus:Original frs-core:DeferredTaxation 2023-06-30 10601477 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2022-06-30 10601477 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2023-06-30 10601477 frs-bus:Original frs-core:ProvisionsDeferredTax 2023-06-30 10601477 frs-bus:Original frs-core:OtherDeferredTax 2023-06-30 10601477 frs-bus:Original frs-core:AcceleratedTaxDepreciationDeferredTax 2023-06-30 10601477 frs-bus:Original frs-core:TaxLossesCarry-forwardsDeferredTax 2023-06-30 10601477 frs-bus:Original frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2023-06-30 10601477 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-06-30 10601477 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-06-30 10601477 frs-bus:Original frs-core:Provisions 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:Provisions 2022-06-30 10601477 frs-bus:Original frs-core:Provisions 2023-06-30 10601477 frs-bus:Original frs-core:Provisions 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:Provisions 2022-06-30 10601477 frs-bus:Original frs-core:Provisions 2023-06-30 10601477 frs-bus:Original frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2023-06-30 10601477 frs-bus:Original frs-core:RevaluationInvestmentPropertyDeferredTax 2023-06-30 10601477 frs-bus:Original frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2023-06-30 10601477 frs-bus:Original frs-core:OtherPost-employmentBenefitsDeferredTax 2023-06-30 10601477 frs-bus:Original frs-core:Share-basedPaymentsDeferredTax 2023-06-30 10601477 frs-bus:Original frs-core:TaxCreditsDeferredTax 2023-06-30 10601477 frs-bus:Original frs-core:CostValuation 2022-06-30 10601477 frs-bus:Original frs-core:AdditionsToInvestments 2023-06-30 10601477 frs-bus:Original frs-core:DisposalsRepaymentsInvestments 2023-06-30 10601477 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments 2023-06-30 10601477 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2023-06-30 10601477 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2023-06-30 10601477 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments 2023-06-30 10601477 frs-bus:Original frs-core:CostValuation 2023-06-30 10601477 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2022-06-30 10601477 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-06-30 10601477 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-06-30 10601477 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2023-06-30 10601477 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2023-06-30 10601477 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2023-06-30 10601477 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-06-30 10601477 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-06-30 10601477 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2023-06-30 10601477 frs-bus:Original frs-core:ListedExchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:ListedExchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:UnlistedNon-exchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:UnlistedNon-exchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 10601477 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 10601477 frs-bus:Original dpl-frs:CostSales 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:CostSales 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales 2023-06-30 10601477 frs-bus:Original dpl-frs:DistributionCosts 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:AdministrativeExpenses 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:Director1 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-bus:Director1 2022-06-30 10601477 frs-bus:Original frs-bus:Director1 2023-06-30 10601477 frs-bus:Original 1 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 1 2023-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 1 2023-06-30 10601477 frs-bus:Original 2 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 2 2023-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 2 2023-06-30 10601477 frs-bus:Original 3 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 3 2023-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 3 2023-06-30 10601477 frs-bus:Original 4 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 4 2023-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 4 2023-06-30 10601477 frs-bus:Original 5 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 5 2023-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 5 2023-06-30 10601477 frs-bus:Original 6 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 6 2023-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 6 2023-06-30 10601477 frs-bus:Original 7 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 7 2023-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 7 2023-06-30 10601477 frs-bus:Original 8 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 8 2023-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 8 2023-06-30 10601477 frs-bus:Original 9 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 9 2023-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 9 2023-06-30 10601477 frs-bus:Original 10 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 10 2023-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 10 2023-06-30 10601477 frs-bus:Original 11 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 11 2023-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 11 2023-06-30 10601477 frs-bus:Original 12 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 12 2023-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 12 2023-06-30 10601477 frs-bus:Original 13 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 13 2023-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 13 2023-06-30 10601477 frs-bus:Original 14 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 14 2023-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 14 2023-06-30 10601477 frs-bus:Original 15 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 15 2023-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 15 2023-06-30 10601477 frs-bus:Original 16 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 16 2023-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 16 2023-06-30 10601477 frs-bus:Original 17 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 17 2023-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 17 2023-06-30 10601477 frs-bus:Original 18 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 18 2023-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 18 2023-06-30 10601477 frs-bus:Original 19 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 19 2023-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 19 2023-06-30 10601477 frs-bus:Original 20 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 20 2023-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 20 2023-06-30 10601477 frs-bus:Original dpl-frs:Item1 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:Item1 2022-06-30 10601477 frs-bus:Original dpl-frs:Item1 2023-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2023-06-30 10601477 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item1 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:Item2 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:Item2 2022-06-30 10601477 frs-bus:Original dpl-frs:Item2 2023-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2023-06-30 10601477 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item2 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:Item3 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:Item3 2022-06-30 10601477 frs-bus:Original dpl-frs:Item3 2023-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2023-06-30 10601477 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item3 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:Item4 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:Item4 2022-06-30 10601477 frs-bus:Original dpl-frs:Item4 2023-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2023-06-30 10601477 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item4 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:Item5 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:Item5 2022-06-30 10601477 frs-bus:Original dpl-frs:Item5 2023-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2023-06-30 10601477 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item5 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:Item6 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:Item6 2022-06-30 10601477 frs-bus:Original dpl-frs:Item6 2023-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2023-06-30 10601477 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item6 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:Item7 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:Item7 2022-06-30 10601477 frs-bus:Original dpl-frs:Item7 2023-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2023-06-30 10601477 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:Item8 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:Item8 2022-06-30 10601477 frs-bus:Original dpl-frs:Item8 2023-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2023-06-30 10601477 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:Item9 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:Item9 2022-06-30 10601477 frs-bus:Original dpl-frs:Item9 2023-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2023-06-30 10601477 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:Item10 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:Item10 2022-06-30 10601477 frs-bus:Original dpl-frs:Item10 2023-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2023-06-30 10601477 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:Item11 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:Item11 2022-06-30 10601477 frs-bus:Original dpl-frs:Item11 2023-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2023-06-30 10601477 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:Item12 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:Item12 2022-06-30 10601477 frs-bus:Original dpl-frs:Item12 2023-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2023-06-30 10601477 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 10601477 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 10601477 frs-bus:Original 1 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-countries:EnglandWales 2022-07-01 2023-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-06-30 10601477 frs-bus:Original frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:AllSubsidiaries 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:KeyManagementPersonnel 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:EntitiesControlledByKeyManagementPersonnel 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:OtherRelatedParties 2021-07-01 2022-06-30 10601477 2021-06-30 10601477 2022-06-30 10601477 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 2022-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-06-30 10601477 frs-bus:Original frs-core:AfterOneYear 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:BetweenOneFiveYears 2022-06-30 10601477 frs-bus:Original frs-core:ComputerEquipment 2022-06-30 10601477 frs-bus:Original frs-core:ComputerEquipment 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:ComputerEquipment 2021-06-30 10601477 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 10601477 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 10601477 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 10601477 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 10601477 frs-bus:Original frs-core:FurnitureFittings 2022-06-30 10601477 frs-bus:Original frs-core:FurnitureFittings 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:FurnitureFittings 2021-06-30 10601477 frs-bus:Original frs-core:NetGoodwill 2022-06-30 10601477 frs-bus:Original frs-core:NetGoodwill 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:NetGoodwill 2021-06-30 10601477 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 10601477 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 10601477 frs-bus:Original frs-core:LandBuildings 2022-06-30 10601477 frs-bus:Original frs-core:LandBuildings 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:LandBuildings 2021-06-30 10601477 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 10601477 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 10601477 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-06-30 10601477 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-06-30 10601477 frs-bus:Original frs-core:MoreThanFiveYears 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:MoreThanFiveYears 2022-06-30 10601477 frs-bus:Original frs-core:MotorVehicles 2022-06-30 10601477 frs-bus:Original frs-core:MotorVehicles 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:MotorVehicles 2021-06-30 10601477 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2022-06-30 10601477 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2021-06-30 10601477 frs-bus:Original frs-core:PlantMachinery 2022-06-30 10601477 frs-bus:Original frs-core:PlantMachinery 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:PlantMachinery 2021-06-30 10601477 frs-bus:Original frs-core:Secured 2022-06-30 10601477 frs-bus:Original frs-core:Unsecured 2022-06-30 10601477 frs-bus:Original frs-core:WithinOneYear 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:WithinOneYear 2022-06-30 10601477 frs-bus:Original frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:CapitalRedemptionReserve 2021-06-30 10601477 frs-bus:Original frs-core:CapitalRedemptionReserve 2022-06-30 10601477 frs-bus:Original frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:OtherReservesSubtotal 2021-06-30 10601477 frs-bus:Original frs-core:OtherReservesSubtotal 2022-06-30 10601477 frs-bus:Original frs-core:RevaluationReserve 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:RevaluationReserve 2021-06-30 10601477 frs-bus:Original frs-core:RevaluationReserve 2022-06-30 10601477 frs-bus:Original frs-core:SharePremium 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:SharePremium 2021-06-30 10601477 frs-bus:Original frs-core:SharePremium 2022-06-30 10601477 frs-bus:Original frs-core:ShareCapital 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:ShareCapital 2021-06-30 10601477 frs-bus:Original frs-core:ShareCapital 2022-06-30 10601477 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-06-30 10601477 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 10601477 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 10601477 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 10601477 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-06-30 10601477 frs-bus:Original frs-countries:UnitedKingdom 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-countries:Europe 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-countries:NorthAmerica 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-countries:SouthAmerica 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-countries:Asia 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-countries:RestWorldOutsideUK 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:HighestPaidDirector 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:CompanyLimitedByGuarantee 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:LimitedLiabilityPartnershipLLP 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:LimitedLiabilityPartnershipsSORP 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:FullAccounts 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:FilletedAccounts 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:AbridgedAccounts 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:FRS102 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:MediumEntities 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:SmallEntities 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:EntityHasNeverTraded 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:EntityNoLongerTradingButTradedInPast 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:Audited 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:LargeCompaniesRegimeForAccounts 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass1 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass1 2021-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass1 2022-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass2 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass2 2021-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass2 2022-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass3 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass3 2021-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass3 2022-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass4 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass4 2021-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass4 2022-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass5 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass5 2021-06-30 10601477 frs-bus:Original frs-bus:OrdinaryShareClass5 2022-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass1 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass1 2021-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass1 2022-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass2 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass2 2021-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass2 2022-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass3 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass3 2021-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass3 2022-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass4 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass4 2021-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass4 2022-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass5 2021-06-30 10601477 frs-bus:Original frs-bus:PreferenceShareClass5 2022-06-30 10601477 frs-bus:Original 1 2021-07-01 2022-06-30 10601477 frs-bus:Original 1 2022-06-30 10601477 frs-bus:Original 1 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:LeasedAssets 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:OwnedAssets 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:CurrencyRisk 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:MarketRisk 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:InterestRateRisk 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:DeferredTaxation 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:DeferredTaxation 2021-06-30 10601477 frs-bus:Original frs-core:DeferredTaxation 2022-06-30 10601477 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2021-06-30 10601477 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2022-06-30 10601477 frs-bus:Original frs-core:ProvisionsDeferredTax 2022-06-30 10601477 frs-bus:Original frs-core:OtherDeferredTax 2022-06-30 10601477 frs-bus:Original frs-core:AcceleratedTaxDepreciationDeferredTax 2022-06-30 10601477 frs-bus:Original frs-core:TaxLossesCarry-forwardsDeferredTax 2022-06-30 10601477 frs-bus:Original frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-06-30 10601477 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-06-30 10601477 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-06-30 10601477 frs-bus:Original frs-core:Provisions 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:Provisions 2021-06-30 10601477 frs-bus:Original frs-core:Provisions 2022-06-30 10601477 frs-bus:Original frs-core:Provisions 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:Provisions 2021-06-30 10601477 frs-bus:Original frs-core:Provisions 2022-06-30 10601477 frs-bus:Original frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-06-30 10601477 frs-bus:Original frs-core:RevaluationInvestmentPropertyDeferredTax 2022-06-30 10601477 frs-bus:Original frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-06-30 10601477 frs-bus:Original frs-core:OtherPost-employmentBenefitsDeferredTax 2022-06-30 10601477 frs-bus:Original frs-core:Share-basedPaymentsDeferredTax 2022-06-30 10601477 frs-bus:Original frs-core:TaxCreditsDeferredTax 2022-06-30 10601477 frs-bus:Original frs-core:CostValuation 2021-06-30 10601477 frs-bus:Original frs-core:AdditionsToInvestments 2022-06-30 10601477 frs-bus:Original frs-core:DisposalsRepaymentsInvestments 2022-06-30 10601477 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-06-30 10601477 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-06-30 10601477 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-06-30 10601477 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments 2022-06-30 10601477 frs-bus:Original frs-core:CostValuation 2022-06-30 10601477 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2021-06-30 10601477 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-06-30 10601477 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-06-30 10601477 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-06-30 10601477 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-06-30 10601477 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-06-30 10601477 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-06-30 10601477 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-06-30 10601477 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2022-06-30 10601477 frs-bus:Original frs-core:ListedExchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:ListedExchangeTraded 2021-06-30 10601477 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2021-06-30 10601477 frs-bus:Original frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-06-30 10601477 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:UnlistedNon-exchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:UnlistedNon-exchangeTraded 2021-06-30 10601477 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-06-30 10601477 frs-bus:Original frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-06-30 10601477 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10601477 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales 2021-06-30 10601477 frs-bus:Original dpl-frs:CostSales 2022-06-30 10601477 frs-bus:Original dpl-frs:DistributionCosts 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:Director1 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-bus:Director1 2021-06-30 10601477 frs-bus:Original frs-bus:Director1 2022-06-30 10601477 frs-bus:Original 1 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 1 2022-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 1 2022-06-30 10601477 frs-bus:Original 2 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 2 2022-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 2 2022-06-30 10601477 frs-bus:Original 3 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 3 2022-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 3 2022-06-30 10601477 frs-bus:Original 4 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 4 2022-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 4 2022-06-30 10601477 frs-bus:Original 5 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 5 2022-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 5 2022-06-30 10601477 frs-bus:Original 6 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 6 2022-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 6 2022-06-30 10601477 frs-bus:Original 7 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 7 2022-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 7 2022-06-30 10601477 frs-bus:Original 8 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 8 2022-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 8 2022-06-30 10601477 frs-bus:Original 9 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 9 2022-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 9 2022-06-30 10601477 frs-bus:Original 10 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 10 2022-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 10 2022-06-30 10601477 frs-bus:Original 11 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 11 2022-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 11 2022-06-30 10601477 frs-bus:Original 12 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 12 2022-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 12 2022-06-30 10601477 frs-bus:Original 13 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 13 2022-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 13 2022-06-30 10601477 frs-bus:Original 14 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 14 2022-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 14 2022-06-30 10601477 frs-bus:Original 15 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 15 2022-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 15 2022-06-30 10601477 frs-bus:Original 16 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 16 2022-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 16 2022-06-30 10601477 frs-bus:Original 17 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 17 2022-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 17 2022-06-30 10601477 frs-bus:Original 18 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 18 2022-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 18 2022-06-30 10601477 frs-bus:Original 19 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 19 2022-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 19 2022-06-30 10601477 frs-bus:Original 20 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-core:CurrentFinancialInstruments 20 2022-06-30 10601477 frs-bus:Original frs-core:Non-currentFinancialInstruments 20 2022-06-30 10601477 frs-bus:Original dpl-frs:Item1 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:Item1 2021-06-30 10601477 frs-bus:Original dpl-frs:Item1 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2021-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2022-06-30 10601477 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:Item2 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:Item2 2021-06-30 10601477 frs-bus:Original dpl-frs:Item2 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2021-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2022-06-30 10601477 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:Item3 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:Item3 2021-06-30 10601477 frs-bus:Original dpl-frs:Item3 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2021-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2022-06-30 10601477 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:Item4 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:Item4 2021-06-30 10601477 frs-bus:Original dpl-frs:Item4 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2021-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2022-06-30 10601477 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:Item5 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:Item5 2021-06-30 10601477 frs-bus:Original dpl-frs:Item5 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2021-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2022-06-30 10601477 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:Item6 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:Item6 2021-06-30 10601477 frs-bus:Original dpl-frs:Item6 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2021-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2022-06-30 10601477 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:Item7 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:Item7 2021-06-30 10601477 frs-bus:Original dpl-frs:Item7 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2021-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2022-06-30 10601477 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:Item8 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:Item8 2021-06-30 10601477 frs-bus:Original dpl-frs:Item8 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2021-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2022-06-30 10601477 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:Item9 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:Item9 2021-06-30 10601477 frs-bus:Original dpl-frs:Item9 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2021-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2022-06-30 10601477 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:Item10 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:Item10 2021-06-30 10601477 frs-bus:Original dpl-frs:Item10 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2021-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2022-06-30 10601477 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:Item11 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:Item11 2021-06-30 10601477 frs-bus:Original dpl-frs:Item11 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2021-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2022-06-30 10601477 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:Item12 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:Item12 2021-06-30 10601477 frs-bus:Original dpl-frs:Item12 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2021-06-30 10601477 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2022-06-30 10601477 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 10601477 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 10601477 frs-bus:Original 1 2021-07-01 2022-06-30 10601477 frs-bus:Original frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 10601477
Prosperitech Ltd
Director's Report and
Unaudited Financial Statements
For The Year Ended 30 June 2023
Director's Report and Unaudited Financial Statements
Contents
Page
Company Information 1
Director's Report 2
Accountants' Report 3
Statement of Income and Retained Earnings 4
Balance Sheet 5—6
Notes to the Financial Statements 7—8
Page 1
Company Information
Director L J Fourie
Company Number 10601477
Registered Office 14 Kensington Church Street
London
W8 4EP
Accountants Exceed Accountants Limited
Bank House, 81 St Judes Road
Englefield Green
Surrey
TW20 0DF
Page 1
Page 2
Director's Report
The director presents his report and the financial statements for the year ended 30 June 2023 .
Principal Activity
The company's principal activity continues to be that of letting of real estate.
Directors
The director who held office during the year were as follows:
L J Fourie
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
L J Fourie
Director
20/10/2023
Page 2
Page 3
Accountants' Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 June 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
20/10/2023
Exceed Accountants Limited
Bank House, 81 St Judes Road
Englefield Green
Surrey
TW20 0DF
Page 3
Page 4
Statement of Income and Retained Earnings
2023 2022
Notes £ £
TURNOVER 139,323 56,745
GROSS PROFIT 139,323 56,745
Administrative expenses (15,841 ) (20,722 )
OPERATING PROFIT 123,482 36,023
Other interest receivable and similar income 1,537 -
Interest payable and similar charges (30,695 ) (30,695 )
PROFIT BEFORE TAXATION 94,324 5,328
Tax on Profit (17,690 ) -
PROFIT AFTER TAXATION BEING PROFIT FOR THE FINANCIAL YEAR 76,634 5,328
RETAINED EARNINGS
As at 1 July 2022 (5,094 ) (10,422 )
As at 30 June 2023 71,540 (5,094 )
The notes on pages 7 to 8 form part of these financial statements.
Page 4
Page 5
Balance Sheet
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 1,130,853 1,130,853
1,130,853 1,130,853
CURRENT ASSETS
Cash at bank and in hand 184,253 11,628
184,253 11,628
Creditors: Amounts Falling Due Within One Year 4 (373,538 ) (277,547 )
NET CURRENT ASSETS (LIABILITIES) (189,285 ) (265,919 )
TOTAL ASSETS LESS CURRENT LIABILITIES 941,568 864,934
Creditors: Amounts Falling Due After More Than One Year 5 (869,778 ) (869,778 )
NET ASSETS/(LIABILITIES) 71,790 (4,844 )
CAPITAL AND RESERVES
Called up share capital 7 250 250
Profit and Loss Account 71,540 (5,094 )
SHAREHOLDERS' FUNDS 71,790 (4,844)
Page 5
Page 6
For the year ending 30 June 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 in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
L J Fourie
Director
20/10/2023
The notes on pages 7 to 8 form part of these financial statements.
Page 6
Page 7
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 represents rents receivable on properties within the UK. Rents are receivable on a weekly and/or monthly basis and where payments are receivable from tenants for periods ending after the balance sheet date, the relevant proportion of rent receivable is recorded as deferred income and included as part of creditors due within one year.
1.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: NIL)
1 -
3. Tangible Assets
Investment Properties
£
Cost
As at 1 July 2022 1,130,853
As at 30 June 2023 1,130,853
Net Book Value
As at 30 June 2023 1,130,853
As at 1 July 2022 1,130,853
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 17,690 -
Other creditors 80,900 80,900
Director's loan account 274,948 196,647
373,538 277,547
5. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 869,778 869,778
869,778 869,778
Page 7
Page 8
6. Secured Creditors
The following secured mortgage debts on the properties are included within creditors:
2023 2022
£ £
Other Creditors 869,778 869,778
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 250 250
Value Number 2023 2022
Allotted, called up and fully paid £ £ £
Ordinary Shares 1 250 250 250
8. Related Party Transactions
At the end of the year the company owed the director £274,948 (2022 - £196,647) and a shareholder £80,900 (2022 - £80,900).
The controlling party is the company director by virtue of his shareholding.
9. General Information
Prosperitech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10601477 . The registered office is 14 Kensington Church Street, London, W8 4EP.
Page 8