Acorah Software Products - Accounts Production 13.8.831 false true 31 March 2022 1 April 2021 false 1 April 2022 31 March 2023 31 March 2023 09874825 Mr P Lloyd Mr C Turnbull Mr J Dingwall Mr P Clark Mr H Saunders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-03-31 09874825 frs-bus:Original frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:AllSubsidiaries 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:KeyManagementPersonnel 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:EntitiesControlledByKeyManagementPersonnel 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:OtherRelatedParties 2022-04-01 2023-03-31 09874825 2022-03-31 09874825 2023-03-31 09874825 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 2023-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 2023-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 2023-03-31 09874825 frs-bus:Original frs-core:AfterOneYear 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:BetweenOneFiveYears 2023-03-31 09874825 frs-bus:Original frs-core:ComputerEquipment 2023-03-31 09874825 frs-bus:Original frs-core:ComputerEquipment 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:ComputerEquipment 2022-03-31 09874825 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 09874825 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 09874825 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 09874825 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 09874825 frs-bus:Original frs-core:FurnitureFittings 2023-03-31 09874825 frs-bus:Original frs-core:FurnitureFittings 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:FurnitureFittings 2022-03-31 09874825 frs-bus:Original frs-core:NetGoodwill 2023-03-31 09874825 frs-bus:Original frs-core:NetGoodwill 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:NetGoodwill 2022-03-31 09874825 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 09874825 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 09874825 frs-bus:Original frs-core:LandBuildings 2023-03-31 09874825 frs-bus:Original frs-core:LandBuildings 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:LandBuildings 2022-03-31 09874825 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 09874825 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 09874825 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-31 09874825 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-03-31 09874825 frs-bus:Original frs-core:MoreThanFiveYears 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:MoreThanFiveYears 2023-03-31 09874825 frs-bus:Original frs-core:MotorVehicles 2023-03-31 09874825 frs-bus:Original frs-core:MotorVehicles 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:MotorVehicles 2022-03-31 09874825 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2023-03-31 09874825 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2022-03-31 09874825 frs-bus:Original frs-core:PlantMachinery 2023-03-31 09874825 frs-bus:Original frs-core:PlantMachinery 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:PlantMachinery 2022-03-31 09874825 frs-bus:Original frs-core:Secured 2023-03-31 09874825 frs-bus:Original frs-core:Unsecured 2023-03-31 09874825 frs-bus:Original frs-core:WithinOneYear 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:WithinOneYear 2023-03-31 09874825 frs-bus:Original frs-core:CapitalRedemptionReserve 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:CapitalRedemptionReserve 2022-03-31 09874825 frs-bus:Original frs-core:CapitalRedemptionReserve 2023-03-31 09874825 frs-bus:Original frs-core:OtherReservesSubtotal 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:OtherReservesSubtotal 2022-03-31 09874825 frs-bus:Original frs-core:OtherReservesSubtotal 2023-03-31 09874825 frs-bus:Original frs-core:RevaluationReserve 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:RevaluationReserve 2022-03-31 09874825 frs-bus:Original frs-core:RevaluationReserve 2023-03-31 09874825 frs-bus:Original frs-core:SharePremium 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:SharePremium 2022-03-31 09874825 frs-bus:Original frs-core:SharePremium 2023-03-31 09874825 frs-bus:Original frs-core:ShareCapital 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:ShareCapital 2022-03-31 09874825 frs-bus:Original frs-core:ShareCapital 2023-03-31 09874825 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-03-31 09874825 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 09874825 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 09874825 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 09874825 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2022-03-31 09874825 frs-bus:Original frs-countries:UnitedKingdom 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-countries:Europe 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-countries:NorthAmerica 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-countries:SouthAmerica 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-countries:Asia 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-countries:RestWorldOutsideUK 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:HighestPaidDirector 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:LimitedLiabilityPartnershipLLP 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:LimitedLiabilityPartnershipsSORP 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:FullAccounts 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:FilletedAccounts 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:AbridgedAccounts 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:FRS102 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:MediumEntities 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:SmallEntities 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:EntityHasNeverTraded 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:Audited 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:LargeCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:Medium-sizedCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:LargeCompaniesRegimeForDirectorsReport 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:SmallCompaniesRegimeForDirectorsReport 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass1 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass1 2022-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass1 2023-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass2 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass2 2022-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass2 2023-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass3 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass3 2022-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass3 2023-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass4 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass4 2022-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass4 2023-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass5 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass5 2022-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass5 2023-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass1 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass1 2022-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass1 2023-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass2 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass2 2022-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass2 2023-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass3 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass3 2022-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass3 2023-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass4 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass4 2022-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass4 2023-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass5 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass5 2022-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass5 2023-03-31 09874825 frs-bus:Original 1 2022-04-01 2023-03-31 09874825 frs-bus:Original 1 2023-03-31 09874825 frs-bus:Original 1 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:LeasedAssets 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:OwnedAssets 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:CurrencyRisk 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:MarketRisk 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:InterestRateRisk 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:DeferredTaxation 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:DeferredTaxation 2022-03-31 09874825 frs-bus:Original frs-core:DeferredTaxation 2023-03-31 09874825 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2022-03-31 09874825 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2023-03-31 09874825 frs-bus:Original frs-core:ProvisionsDeferredTax 2023-03-31 09874825 frs-bus:Original frs-core:OtherDeferredTax 2023-03-31 09874825 frs-bus:Original frs-core:AcceleratedTaxDepreciationDeferredTax 2023-03-31 09874825 frs-bus:Original frs-core:TaxLossesCarry-forwardsDeferredTax 2023-03-31 09874825 frs-bus:Original frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2023-03-31 09874825 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-03-31 09874825 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-03-31 09874825 frs-bus:Original frs-core:Provisions 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:Provisions 2022-03-31 09874825 frs-bus:Original frs-core:Provisions 2023-03-31 09874825 frs-bus:Original frs-core:Provisions 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:Provisions 2022-03-31 09874825 frs-bus:Original frs-core:Provisions 2023-03-31 09874825 frs-bus:Original frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2023-03-31 09874825 frs-bus:Original frs-core:RevaluationInvestmentPropertyDeferredTax 2023-03-31 09874825 frs-bus:Original frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2023-03-31 09874825 frs-bus:Original frs-core:OtherPost-employmentBenefitsDeferredTax 2023-03-31 09874825 frs-bus:Original frs-core:Share-basedPaymentsDeferredTax 2023-03-31 09874825 frs-bus:Original frs-core:TaxCreditsDeferredTax 2023-03-31 09874825 frs-bus:Original frs-core:CostValuation 2022-03-31 09874825 frs-bus:Original frs-core:AdditionsToInvestments 2023-03-31 09874825 frs-bus:Original frs-core:DisposalsRepaymentsInvestments 2023-03-31 09874825 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments 2023-03-31 09874825 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2023-03-31 09874825 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2023-03-31 09874825 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments 2023-03-31 09874825 frs-bus:Original frs-core:CostValuation 2023-03-31 09874825 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2022-03-31 09874825 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-03-31 09874825 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-03-31 09874825 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2023-03-31 09874825 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2023-03-31 09874825 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2023-03-31 09874825 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-03-31 09874825 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-03-31 09874825 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2023-03-31 09874825 frs-bus:Original frs-core:ListedExchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:ListedExchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:UnlistedNon-exchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:UnlistedNon-exchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 09874825 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 09874825 frs-bus:Original dpl-frs:CostSales 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:CostSales 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales 2023-03-31 09874825 frs-bus:Original dpl-frs:DistributionCosts 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:AdministrativeExpenses 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:Director1 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:Director1 2022-03-31 09874825 frs-bus:Original frs-bus:Director1 2023-03-31 09874825 frs-bus:Original frs-bus:Director2 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:Director2 2022-03-31 09874825 frs-bus:Original frs-bus:Director2 2023-03-31 09874825 frs-bus:Original frs-bus:Director3 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:Director3 2022-03-31 09874825 frs-bus:Original frs-bus:Director3 2023-03-31 09874825 frs-bus:Original frs-bus:Director4 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:Director4 2022-03-31 09874825 frs-bus:Original frs-bus:Director4 2023-03-31 09874825 frs-bus:Original frs-bus:Director5 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-bus:Director5 2022-03-31 09874825 frs-bus:Original frs-bus:Director5 2023-03-31 09874825 frs-bus:Original 1 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 1 2023-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 1 2023-03-31 09874825 frs-bus:Original 2 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 2 2023-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 2 2023-03-31 09874825 frs-bus:Original 3 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 3 2023-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 3 2023-03-31 09874825 frs-bus:Original 4 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 4 2023-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 4 2023-03-31 09874825 frs-bus:Original 5 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 5 2023-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 5 2023-03-31 09874825 frs-bus:Original 6 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 6 2023-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 6 2023-03-31 09874825 frs-bus:Original 7 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 7 2023-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 7 2023-03-31 09874825 frs-bus:Original 8 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 8 2023-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 8 2023-03-31 09874825 frs-bus:Original 9 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 9 2023-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 9 2023-03-31 09874825 frs-bus:Original 10 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 10 2023-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 10 2023-03-31 09874825 frs-bus:Original 11 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 11 2023-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 11 2023-03-31 09874825 frs-bus:Original 12 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 12 2023-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 12 2023-03-31 09874825 frs-bus:Original 13 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 13 2023-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 13 2023-03-31 09874825 frs-bus:Original 14 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 14 2023-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 14 2023-03-31 09874825 frs-bus:Original 15 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 15 2023-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 15 2023-03-31 09874825 frs-bus:Original 16 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 16 2023-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 16 2023-03-31 09874825 frs-bus:Original 17 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 17 2023-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 17 2023-03-31 09874825 frs-bus:Original 18 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 18 2023-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 18 2023-03-31 09874825 frs-bus:Original 19 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 19 2023-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 19 2023-03-31 09874825 frs-bus:Original 20 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 20 2023-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 20 2023-03-31 09874825 frs-bus:Original dpl-frs:Item1 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:Item1 2022-03-31 09874825 frs-bus:Original dpl-frs:Item1 2023-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2023-03-31 09874825 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item1 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:Item2 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:Item2 2022-03-31 09874825 frs-bus:Original dpl-frs:Item2 2023-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2023-03-31 09874825 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item2 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:Item3 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:Item3 2022-03-31 09874825 frs-bus:Original dpl-frs:Item3 2023-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2023-03-31 09874825 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item3 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:Item4 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:Item4 2022-03-31 09874825 frs-bus:Original dpl-frs:Item4 2023-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2023-03-31 09874825 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item4 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:Item5 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:Item5 2022-03-31 09874825 frs-bus:Original dpl-frs:Item5 2023-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2023-03-31 09874825 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item5 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:Item6 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:Item6 2022-03-31 09874825 frs-bus:Original dpl-frs:Item6 2023-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2023-03-31 09874825 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item6 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:Item7 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:Item7 2022-03-31 09874825 frs-bus:Original dpl-frs:Item7 2023-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2023-03-31 09874825 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item7 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:Item8 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:Item8 2022-03-31 09874825 frs-bus:Original dpl-frs:Item8 2023-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2023-03-31 09874825 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item8 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:Item9 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:Item9 2022-03-31 09874825 frs-bus:Original dpl-frs:Item9 2023-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2023-03-31 09874825 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item9 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:Item10 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:Item10 2022-03-31 09874825 frs-bus:Original dpl-frs:Item10 2023-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2023-03-31 09874825 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item10 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:Item11 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:Item11 2022-03-31 09874825 frs-bus:Original dpl-frs:Item11 2023-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2023-03-31 09874825 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item11 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:Item12 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:Item12 2022-03-31 09874825 frs-bus:Original dpl-frs:Item12 2023-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2023-03-31 09874825 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item12 2022-04-01 2023-03-31 09874825 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-04-01 2023-03-31 09874825 frs-bus:Original 1 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-countries:EnglandWales 2022-04-01 2023-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-03-31 09874825 frs-bus:Original frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:AllSubsidiaries 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:KeyManagementPersonnel 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:EntitiesControlledByKeyManagementPersonnel 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:OtherRelatedParties 2021-04-01 2022-03-31 09874825 2021-03-31 09874825 2022-03-31 09874825 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 2022-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-03-31 09874825 frs-bus:Original frs-core:AfterOneYear 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:BetweenOneFiveYears 2022-03-31 09874825 frs-bus:Original frs-core:ComputerEquipment 2022-03-31 09874825 frs-bus:Original frs-core:ComputerEquipment 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:ComputerEquipment 2021-03-31 09874825 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 09874825 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 09874825 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 09874825 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 09874825 frs-bus:Original frs-core:FurnitureFittings 2022-03-31 09874825 frs-bus:Original frs-core:FurnitureFittings 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:FurnitureFittings 2021-03-31 09874825 frs-bus:Original frs-core:NetGoodwill 2022-03-31 09874825 frs-bus:Original frs-core:NetGoodwill 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:NetGoodwill 2021-03-31 09874825 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 09874825 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 09874825 frs-bus:Original frs-core:LandBuildings 2022-03-31 09874825 frs-bus:Original frs-core:LandBuildings 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:LandBuildings 2021-03-31 09874825 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 09874825 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 09874825 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-03-31 09874825 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-31 09874825 frs-bus:Original frs-core:MoreThanFiveYears 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:MoreThanFiveYears 2022-03-31 09874825 frs-bus:Original frs-core:MotorVehicles 2022-03-31 09874825 frs-bus:Original frs-core:MotorVehicles 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:MotorVehicles 2021-03-31 09874825 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2022-03-31 09874825 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2021-03-31 09874825 frs-bus:Original frs-core:PlantMachinery 2022-03-31 09874825 frs-bus:Original frs-core:PlantMachinery 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:PlantMachinery 2021-03-31 09874825 frs-bus:Original frs-core:Secured 2022-03-31 09874825 frs-bus:Original frs-core:Unsecured 2022-03-31 09874825 frs-bus:Original frs-core:WithinOneYear 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:WithinOneYear 2022-03-31 09874825 frs-bus:Original frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:CapitalRedemptionReserve 2021-03-31 09874825 frs-bus:Original frs-core:CapitalRedemptionReserve 2022-03-31 09874825 frs-bus:Original frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:OtherReservesSubtotal 2021-03-31 09874825 frs-bus:Original frs-core:OtherReservesSubtotal 2022-03-31 09874825 frs-bus:Original frs-core:RevaluationReserve 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:RevaluationReserve 2021-03-31 09874825 frs-bus:Original frs-core:RevaluationReserve 2022-03-31 09874825 frs-bus:Original frs-core:SharePremium 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:SharePremium 2021-03-31 09874825 frs-bus:Original frs-core:SharePremium 2022-03-31 09874825 frs-bus:Original frs-core:ShareCapital 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:ShareCapital 2021-03-31 09874825 frs-bus:Original frs-core:ShareCapital 2022-03-31 09874825 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-03-31 09874825 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 09874825 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 09874825 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 09874825 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-03-31 09874825 frs-bus:Original frs-countries:UnitedKingdom 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-countries:Europe 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-countries:NorthAmerica 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-countries:SouthAmerica 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-countries:Asia 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-countries:RestWorldOutsideUK 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:LimitedLiabilityPartnershipsSORP 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:FullAccounts 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:FilletedAccounts 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:AbridgedAccounts 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:FRS102 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:MediumEntities 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:SmallEntities 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:Audited 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:LargeCompaniesRegimeForAccounts 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass1 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass1 2021-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass1 2022-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass2 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass2 2021-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass2 2022-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass3 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass3 2021-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass3 2022-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass4 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass4 2021-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass4 2022-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass5 2021-03-31 09874825 frs-bus:Original frs-bus:OrdinaryShareClass5 2022-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass1 2021-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass1 2022-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass2 2021-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass2 2022-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass3 2021-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass3 2022-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass4 2021-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass4 2022-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass5 2021-03-31 09874825 frs-bus:Original frs-bus:PreferenceShareClass5 2022-03-31 09874825 frs-bus:Original 1 2021-04-01 2022-03-31 09874825 frs-bus:Original 1 2022-03-31 09874825 frs-bus:Original 1 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:LeasedAssets 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:OwnedAssets 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:CurrencyRisk 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:MarketRisk 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:InterestRateRisk 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:DeferredTaxation 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:DeferredTaxation 2021-03-31 09874825 frs-bus:Original frs-core:DeferredTaxation 2022-03-31 09874825 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2021-03-31 09874825 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2022-03-31 09874825 frs-bus:Original frs-core:ProvisionsDeferredTax 2022-03-31 09874825 frs-bus:Original frs-core:OtherDeferredTax 2022-03-31 09874825 frs-bus:Original frs-core:AcceleratedTaxDepreciationDeferredTax 2022-03-31 09874825 frs-bus:Original frs-core:TaxLossesCarry-forwardsDeferredTax 2022-03-31 09874825 frs-bus:Original frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-03-31 09874825 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-31 09874825 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-03-31 09874825 frs-bus:Original frs-core:Provisions 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:Provisions 2021-03-31 09874825 frs-bus:Original frs-core:Provisions 2022-03-31 09874825 frs-bus:Original frs-core:Provisions 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:Provisions 2021-03-31 09874825 frs-bus:Original frs-core:Provisions 2022-03-31 09874825 frs-bus:Original frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-03-31 09874825 frs-bus:Original frs-core:RevaluationInvestmentPropertyDeferredTax 2022-03-31 09874825 frs-bus:Original frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-03-31 09874825 frs-bus:Original frs-core:OtherPost-employmentBenefitsDeferredTax 2022-03-31 09874825 frs-bus:Original frs-core:Share-basedPaymentsDeferredTax 2022-03-31 09874825 frs-bus:Original frs-core:TaxCreditsDeferredTax 2022-03-31 09874825 frs-bus:Original frs-core:CostValuation 2021-03-31 09874825 frs-bus:Original frs-core:AdditionsToInvestments 2022-03-31 09874825 frs-bus:Original frs-core:DisposalsRepaymentsInvestments 2022-03-31 09874825 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-03-31 09874825 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-03-31 09874825 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-03-31 09874825 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments 2022-03-31 09874825 frs-bus:Original frs-core:CostValuation 2022-03-31 09874825 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2021-03-31 09874825 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-03-31 09874825 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-03-31 09874825 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-03-31 09874825 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-03-31 09874825 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-03-31 09874825 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-03-31 09874825 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-03-31 09874825 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2022-03-31 09874825 frs-bus:Original frs-core:ListedExchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:ListedExchangeTraded 2021-03-31 09874825 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2021-03-31 09874825 frs-bus:Original frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-03-31 09874825 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:UnlistedNon-exchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:UnlistedNon-exchangeTraded 2021-03-31 09874825 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-03-31 09874825 frs-bus:Original frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-03-31 09874825 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 09874825 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales 2021-03-31 09874825 frs-bus:Original dpl-frs:CostSales 2022-03-31 09874825 frs-bus:Original dpl-frs:DistributionCosts 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:Director1 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:Director1 2021-03-31 09874825 frs-bus:Original frs-bus:Director1 2022-03-31 09874825 frs-bus:Original frs-bus:Director2 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:Director2 2021-03-31 09874825 frs-bus:Original frs-bus:Director2 2022-03-31 09874825 frs-bus:Original frs-bus:Director3 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:Director3 2021-03-31 09874825 frs-bus:Original frs-bus:Director3 2022-03-31 09874825 frs-bus:Original frs-bus:Director4 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:Director4 2021-03-31 09874825 frs-bus:Original frs-bus:Director4 2022-03-31 09874825 frs-bus:Original frs-bus:Director5 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-bus:Director5 2021-03-31 09874825 frs-bus:Original frs-bus:Director5 2022-03-31 09874825 frs-bus:Original 1 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 1 2022-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 1 2022-03-31 09874825 frs-bus:Original 2 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 2 2022-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 2 2022-03-31 09874825 frs-bus:Original 3 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 3 2022-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 3 2022-03-31 09874825 frs-bus:Original 4 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 4 2022-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 4 2022-03-31 09874825 frs-bus:Original 5 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 5 2022-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 5 2022-03-31 09874825 frs-bus:Original 6 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 6 2022-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 6 2022-03-31 09874825 frs-bus:Original 7 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 7 2022-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 7 2022-03-31 09874825 frs-bus:Original 8 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 8 2022-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 8 2022-03-31 09874825 frs-bus:Original 9 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 9 2022-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 9 2022-03-31 09874825 frs-bus:Original 10 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 10 2022-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 10 2022-03-31 09874825 frs-bus:Original 11 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 11 2022-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 11 2022-03-31 09874825 frs-bus:Original 12 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 12 2022-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 12 2022-03-31 09874825 frs-bus:Original 13 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 13 2022-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 13 2022-03-31 09874825 frs-bus:Original 14 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 14 2022-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 14 2022-03-31 09874825 frs-bus:Original 15 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 15 2022-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 15 2022-03-31 09874825 frs-bus:Original 16 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 16 2022-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 16 2022-03-31 09874825 frs-bus:Original 17 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 17 2022-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 17 2022-03-31 09874825 frs-bus:Original 18 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 18 2022-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 18 2022-03-31 09874825 frs-bus:Original 19 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 19 2022-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 19 2022-03-31 09874825 frs-bus:Original 20 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-core:CurrentFinancialInstruments 20 2022-03-31 09874825 frs-bus:Original frs-core:Non-currentFinancialInstruments 20 2022-03-31 09874825 frs-bus:Original dpl-frs:Item1 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:Item1 2021-03-31 09874825 frs-bus:Original dpl-frs:Item1 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2021-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2022-03-31 09874825 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:Item2 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:Item2 2021-03-31 09874825 frs-bus:Original dpl-frs:Item2 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2021-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2022-03-31 09874825 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:Item3 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:Item3 2021-03-31 09874825 frs-bus:Original dpl-frs:Item3 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2021-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2022-03-31 09874825 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:Item4 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:Item4 2021-03-31 09874825 frs-bus:Original dpl-frs:Item4 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2021-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2022-03-31 09874825 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:Item5 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:Item5 2021-03-31 09874825 frs-bus:Original dpl-frs:Item5 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2021-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2022-03-31 09874825 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:Item6 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:Item6 2021-03-31 09874825 frs-bus:Original dpl-frs:Item6 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2021-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2022-03-31 09874825 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:Item7 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:Item7 2021-03-31 09874825 frs-bus:Original dpl-frs:Item7 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2021-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2022-03-31 09874825 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:Item8 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:Item8 2021-03-31 09874825 frs-bus:Original dpl-frs:Item8 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2021-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2022-03-31 09874825 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:Item9 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:Item9 2021-03-31 09874825 frs-bus:Original dpl-frs:Item9 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2021-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2022-03-31 09874825 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:Item10 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:Item10 2021-03-31 09874825 frs-bus:Original dpl-frs:Item10 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2021-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2022-03-31 09874825 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:Item11 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:Item11 2021-03-31 09874825 frs-bus:Original dpl-frs:Item11 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2021-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2022-03-31 09874825 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:Item12 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:Item12 2021-03-31 09874825 frs-bus:Original dpl-frs:Item12 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2021-03-31 09874825 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2022-03-31 09874825 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 09874825 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 09874825 frs-bus:Original 1 2021-04-01 2022-03-31 09874825 frs-bus:Original frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 09874825
Pinnacle Investments (Holdings) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
djca Limited
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—7
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Pinnacle Investments (Holdings) Limited For The Year Ended 31 March 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Pinnacle Investments (Holdings) Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Pinnacle Investments (Holdings) Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pinnacle Investments (Holdings) Limited and state those matters that we have agreed to state to the directors of Pinnacle Investments (Holdings) Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pinnacle Investments (Holdings) Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Pinnacle Investments (Holdings) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Pinnacle Investments (Holdings) Limited . You consider that Pinnacle Investments (Holdings) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pinnacle Investments (Holdings) Limited . 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
Rob Fiford
07/11/2023
djca Limited
ACCA
154-160 Fleet Street
London
EC4A 2DQ
Page 1
Page 2
Balance Sheet
Registered number: 09874825
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 19,046 5,083
Investments 5 1,014 1,014
20,060 6,097
CURRENT ASSETS
Debtors 6 908,924 694,748
Cash at bank and in hand 525,914 126,662
1,434,838 821,410
Creditors: Amounts Falling Due Within One Year 7 (358,222 ) (391,018 )
NET CURRENT ASSETS (LIABILITIES) 1,076,616 430,392
TOTAL ASSETS LESS CURRENT LIABILITIES 1,096,676 436,489
Creditors: Amounts Falling Due After More Than One Year 8 (371,071 ) (382,370 )
NET ASSETS 725,605 54,119
CAPITAL AND RESERVES
Called up share capital 9 1,750 1,750
Capital redemption reserve 1,000 1,000
Profit and Loss Account 722,855 51,369
SHAREHOLDERS' FUNDS 725,605 54,119
Page 2
Page 3
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr C Turnbull
Director
07/11/2023
The notes on pages 4 to 7 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Pinnacle Investments (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09874825 . The registered office is 8th Floor Holborn Tower, 137-144 High Holborn, London, WC1V 6PL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Fixtures & Fittings 25% on cost
Computer Equipment 33% on cost
2.4. 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.5. Investments
Investments in shares are included at fair value.
Page 4
Page 5
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 9 (2022: 7)
9 7
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2022 4,780 11,603 16,383
Additions 9,076 12,906 21,982
As at 31 March 2023 13,856 24,509 38,365
Depreciation
As at 1 April 2022 1,771 9,529 11,300
Provided during the period 3,098 4,921 8,019
As at 31 March 2023 4,869 14,450 19,319
Net Book Value
As at 31 March 2023 8,987 10,059 19,046
As at 1 April 2022 3,009 2,074 5,083
5. Investments
Unlisted
£
Cost
As at 1 April 2022 1,014
As at 31 March 2023 1,014
Provision
As at 1 April 2022 -
As at 31 March 2023 -
Net Book Value
As at 31 March 2023 1,014
As at 1 April 2022 1,014
Page 5
Page 6
6. Debtors
2023 2022
£ £
Due within one year
Trade debtors 254,598 129,166
Prepayments and accrued income 89,702 28,618
Other debtors 62,404 -
Directors' loan accounts 4,351 -
Called up share capital not paid 1,750 1,750
Amounts owed by group undertakings 186,119 225,214
598,924 384,748
Due after more than one year
Amounts owed by group undertakings 310,000 310,000
310,000 310,000
908,924 694,748
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 210,172 38,843
Bank loans and overdrafts 11,299 7,111
Corporation tax 75,275 -
Other taxes and social security 25,250 11,187
VAT 32,953 5,402
Other creditors 3,273 3,907
Accruals and deferred income - 15,103
Directors' loan accounts - 309,465
358,222 391,018
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 31,071 42,370
Convertible loan notes 340,000 340,000
371,071 382,370
9. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 1,750 1,750
Amount of Allotted, Called Up Share Capital 1,750 1,750
Page 6
Page 7
10. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year 29,962 -
Later than one year and not later than five years 32,459 -
62,421 -
11. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Christopher Turnbull - 4,351 - - 4,351
The above loan is unsecured, interest free and repayable on demand. This loan has been repaid to the company since the year end.
12. Related Party Transactions
The company owns a minority holding in Pinnacle Fund Management Limited. As at 31st March 2023 £458,021 (2022: £532,944) was owed to Pinnacle Investments (Holdings) Limited in relation to loans and unpaid expenses.
At the balance sheet date the company was owed by the director £4,351 (2022: £309,465 owed to the director) in relation to loans and unpaid expense claims.
Page 7