Acorah Software Products - Accounts Production 13.8.831 false true true 31 December 2021 1 February 2021 false 1 January 2022 31 December 2022 31 December 2022 10588575 Ashleigh Hinde Sean Seton-Rogers Philippe Glessinger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-12-31 10588575 frs-bus:Original frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:AllSubsidiaries 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:KeyManagementPersonnel 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:EntitiesControlledByKeyManagementPersonnel 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:OtherRelatedParties 2022-01-01 2022-12-31 10588575 2021-12-31 10588575 2022-12-31 10588575 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 2022-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-12-31 10588575 frs-bus:Original frs-core:AfterOneYear 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:BetweenOneFiveYears 2022-12-31 10588575 frs-bus:Original frs-core:ComputerEquipment 2022-12-31 10588575 frs-bus:Original frs-core:ComputerEquipment 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:ComputerEquipment 2021-12-31 10588575 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-31 10588575 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 10588575 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-31 10588575 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 10588575 frs-bus:Original frs-core:FurnitureFittings 2022-12-31 10588575 frs-bus:Original frs-core:FurnitureFittings 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:FurnitureFittings 2021-12-31 10588575 frs-bus:Original frs-core:NetGoodwill 2022-12-31 10588575 frs-bus:Original frs-core:NetGoodwill 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:NetGoodwill 2021-12-31 10588575 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-31 10588575 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 10588575 frs-bus:Original frs-core:LandBuildings 2022-12-31 10588575 frs-bus:Original frs-core:LandBuildings 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:LandBuildings 2021-12-31 10588575 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-31 10588575 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 10588575 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-31 10588575 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-12-31 10588575 frs-bus:Original frs-core:MoreThanFiveYears 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:MoreThanFiveYears 2022-12-31 10588575 frs-bus:Original frs-core:MotorVehicles 2022-12-31 10588575 frs-bus:Original frs-core:MotorVehicles 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:MotorVehicles 2021-12-31 10588575 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2022-12-31 10588575 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2021-12-31 10588575 frs-bus:Original frs-core:PlantMachinery 2022-12-31 10588575 frs-bus:Original frs-core:PlantMachinery 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:PlantMachinery 2021-12-31 10588575 frs-bus:Original frs-core:Secured 2022-12-31 10588575 frs-bus:Original frs-core:Unsecured 2022-12-31 10588575 frs-bus:Original frs-core:WithinOneYear 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:WithinOneYear 2022-12-31 10588575 frs-bus:Original frs-core:CapitalRedemptionReserve 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:CapitalRedemptionReserve 2021-12-31 10588575 frs-bus:Original frs-core:CapitalRedemptionReserve 2022-12-31 10588575 frs-bus:Original frs-core:OtherReservesSubtotal 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:OtherReservesSubtotal 2021-12-31 10588575 frs-bus:Original frs-core:OtherReservesSubtotal 2022-12-31 10588575 frs-bus:Original frs-core:RevaluationReserve 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:RevaluationReserve 2021-12-31 10588575 frs-bus:Original frs-core:RevaluationReserve 2022-12-31 10588575 frs-bus:Original frs-core:SharePremium 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:SharePremium 2021-12-31 10588575 frs-bus:Original frs-core:SharePremium 2022-12-31 10588575 frs-bus:Original frs-core:ShareCapital 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:ShareCapital 2021-12-31 10588575 frs-bus:Original frs-core:ShareCapital 2022-12-31 10588575 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-12-31 10588575 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 10588575 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 10588575 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 10588575 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-12-31 10588575 frs-bus:Original frs-countries:UnitedKingdom 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-countries:Europe 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-countries:NorthAmerica 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-countries:SouthAmerica 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-countries:Asia 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-countries:RestWorldOutsideUK 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:HighestPaidDirector 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:CompanyLimitedByGuarantee 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:LimitedLiabilityPartnershipLLP 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:LimitedLiabilityPartnershipsSORP 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:FullAccounts 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:FilletedAccounts 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:AbridgedAccounts 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:FRS102 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:MediumEntities 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:SmallEntities 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:EntityHasNeverTraded 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:EntityNoLongerTradingButTradedInPast 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:Audited 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:LargeCompaniesRegimeForAccounts 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:Medium-sizedCompaniesRegimeForAccounts 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:LargeCompaniesRegimeForDirectorsReport 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:SmallCompaniesRegimeForDirectorsReport 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass1 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass1 2021-12-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass1 2022-12-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass2 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass2 2021-12-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass2 2022-12-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass3 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass3 2021-12-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass3 2022-12-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass4 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass4 2021-12-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass4 2022-12-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass5 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass5 2021-12-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass5 2022-12-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass1 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass1 2021-12-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass1 2022-12-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass2 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass2 2021-12-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass2 2022-12-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass3 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass3 2021-12-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass3 2022-12-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass4 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass4 2021-12-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass4 2022-12-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass5 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass5 2021-12-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass5 2022-12-31 10588575 frs-bus:Original 1 2022-01-01 2022-12-31 10588575 frs-bus:Original 1 2022-12-31 10588575 frs-bus:Original 1 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:LeasedAssets 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:OwnedAssets 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:CurrencyRisk 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:MarketRisk 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:InterestRateRisk 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:DeferredTaxation 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:DeferredTaxation 2021-12-31 10588575 frs-bus:Original frs-core:DeferredTaxation 2022-12-31 10588575 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2021-12-31 10588575 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2022-12-31 10588575 frs-bus:Original frs-core:ProvisionsDeferredTax 2022-12-31 10588575 frs-bus:Original frs-core:OtherDeferredTax 2022-12-31 10588575 frs-bus:Original frs-core:AcceleratedTaxDepreciationDeferredTax 2022-12-31 10588575 frs-bus:Original frs-core:TaxLossesCarry-forwardsDeferredTax 2022-12-31 10588575 frs-bus:Original frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-12-31 10588575 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-12-31 10588575 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-12-31 10588575 frs-bus:Original frs-core:Provisions 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:Provisions 2021-12-31 10588575 frs-bus:Original frs-core:Provisions 2022-12-31 10588575 frs-bus:Original frs-core:Provisions 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:Provisions 2021-12-31 10588575 frs-bus:Original frs-core:Provisions 2022-12-31 10588575 frs-bus:Original frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-12-31 10588575 frs-bus:Original frs-core:RevaluationInvestmentPropertyDeferredTax 2022-12-31 10588575 frs-bus:Original frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-12-31 10588575 frs-bus:Original frs-core:OtherPost-employmentBenefitsDeferredTax 2022-12-31 10588575 frs-bus:Original frs-core:Share-basedPaymentsDeferredTax 2022-12-31 10588575 frs-bus:Original frs-core:TaxCreditsDeferredTax 2022-12-31 10588575 frs-bus:Original frs-core:CostValuation 2021-12-31 10588575 frs-bus:Original frs-core:AdditionsToInvestments 2022-12-31 10588575 frs-bus:Original frs-core:DisposalsRepaymentsInvestments 2022-12-31 10588575 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-12-31 10588575 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-12-31 10588575 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-12-31 10588575 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments 2022-12-31 10588575 frs-bus:Original frs-core:CostValuation 2022-12-31 10588575 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2021-12-31 10588575 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-12-31 10588575 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-12-31 10588575 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-12-31 10588575 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-12-31 10588575 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-12-31 10588575 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-12-31 10588575 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-12-31 10588575 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2022-12-31 10588575 frs-bus:Original frs-core:ListedExchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:ListedExchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:UnlistedNon-exchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:UnlistedNon-exchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10588575 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10588575 frs-bus:Original dpl-frs:CostSales 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:CostSales 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales 2022-12-31 10588575 frs-bus:Original dpl-frs:DistributionCosts 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:AdministrativeExpenses 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:Director1 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:Director1 2021-12-31 10588575 frs-bus:Original frs-bus:Director1 2022-12-31 10588575 frs-bus:Original frs-bus:Director2 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:Director2 2021-12-31 10588575 frs-bus:Original frs-bus:Director2 2022-12-31 10588575 frs-bus:Original frs-bus:Director3 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-bus:Director3 2021-12-31 10588575 frs-bus:Original frs-bus:Director3 2022-12-31 10588575 frs-bus:Original 1 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 1 2022-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 1 2022-12-31 10588575 frs-bus:Original 2 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 2 2022-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 2 2022-12-31 10588575 frs-bus:Original 3 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 3 2022-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 3 2022-12-31 10588575 frs-bus:Original 4 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 4 2022-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 4 2022-12-31 10588575 frs-bus:Original 5 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 5 2022-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 5 2022-12-31 10588575 frs-bus:Original 6 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 6 2022-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 6 2022-12-31 10588575 frs-bus:Original 7 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 7 2022-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 7 2022-12-31 10588575 frs-bus:Original 8 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 8 2022-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 8 2022-12-31 10588575 frs-bus:Original 9 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 9 2022-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 9 2022-12-31 10588575 frs-bus:Original 10 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 10 2022-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 10 2022-12-31 10588575 frs-bus:Original 11 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 11 2022-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 11 2022-12-31 10588575 frs-bus:Original 12 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 12 2022-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 12 2022-12-31 10588575 frs-bus:Original 13 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 13 2022-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 13 2022-12-31 10588575 frs-bus:Original 14 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 14 2022-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 14 2022-12-31 10588575 frs-bus:Original 15 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 15 2022-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 15 2022-12-31 10588575 frs-bus:Original 16 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 16 2022-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 16 2022-12-31 10588575 frs-bus:Original 17 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 17 2022-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 17 2022-12-31 10588575 frs-bus:Original 18 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 18 2022-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 18 2022-12-31 10588575 frs-bus:Original 19 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 19 2022-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 19 2022-12-31 10588575 frs-bus:Original 20 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 20 2022-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 20 2022-12-31 10588575 frs-bus:Original dpl-frs:Item1 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:Item1 2021-12-31 10588575 frs-bus:Original dpl-frs:Item1 2022-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2022-12-31 10588575 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:Item2 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:Item2 2021-12-31 10588575 frs-bus:Original dpl-frs:Item2 2022-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2022-12-31 10588575 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item2 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:Item3 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:Item3 2021-12-31 10588575 frs-bus:Original dpl-frs:Item3 2022-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2022-12-31 10588575 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item3 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:Item4 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:Item4 2021-12-31 10588575 frs-bus:Original dpl-frs:Item4 2022-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2022-12-31 10588575 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item4 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:Item5 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:Item5 2021-12-31 10588575 frs-bus:Original dpl-frs:Item5 2022-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2022-12-31 10588575 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:Item6 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:Item6 2021-12-31 10588575 frs-bus:Original dpl-frs:Item6 2022-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2022-12-31 10588575 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:Item7 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:Item7 2021-12-31 10588575 frs-bus:Original dpl-frs:Item7 2022-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2022-12-31 10588575 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:Item8 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:Item8 2021-12-31 10588575 frs-bus:Original dpl-frs:Item8 2022-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2022-12-31 10588575 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:Item9 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:Item9 2021-12-31 10588575 frs-bus:Original dpl-frs:Item9 2022-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2022-12-31 10588575 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:Item10 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:Item10 2021-12-31 10588575 frs-bus:Original dpl-frs:Item10 2022-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2022-12-31 10588575 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:Item11 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:Item11 2021-12-31 10588575 frs-bus:Original dpl-frs:Item11 2022-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2022-12-31 10588575 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:Item12 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:Item12 2021-12-31 10588575 frs-bus:Original dpl-frs:Item12 2022-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2022-12-31 10588575 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 10588575 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 10588575 frs-bus:Original 1 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-countries:EnglandWales 2022-01-01 2022-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2021-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2021-12-31 10588575 frs-bus:Original frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:AllSubsidiaries 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:KeyManagementPersonnel 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:EntitiesControlledByKeyManagementPersonnel 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:OtherRelatedParties 2021-02-01 2021-12-31 10588575 2021-01-31 10588575 2021-12-31 10588575 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 2021-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 2021-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 2021-12-31 10588575 frs-bus:Original frs-core:AfterOneYear 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:BetweenOneFiveYears 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:BetweenOneFiveYears 2021-12-31 10588575 frs-bus:Original frs-core:ComputerEquipment 2021-12-31 10588575 frs-bus:Original frs-core:ComputerEquipment 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:ComputerEquipment 2021-01-31 10588575 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 10588575 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-31 10588575 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 10588575 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-31 10588575 frs-bus:Original frs-core:FurnitureFittings 2021-12-31 10588575 frs-bus:Original frs-core:FurnitureFittings 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:FurnitureFittings 2021-01-31 10588575 frs-bus:Original frs-core:NetGoodwill 2021-12-31 10588575 frs-bus:Original frs-core:NetGoodwill 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:NetGoodwill 2021-01-31 10588575 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 10588575 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-31 10588575 frs-bus:Original frs-core:LandBuildings 2021-12-31 10588575 frs-bus:Original frs-core:LandBuildings 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:LandBuildings 2021-01-31 10588575 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 10588575 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-31 10588575 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-12-31 10588575 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-01-31 10588575 frs-bus:Original frs-core:MoreThanFiveYears 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:MoreThanFiveYears 2021-12-31 10588575 frs-bus:Original frs-core:MotorVehicles 2021-12-31 10588575 frs-bus:Original frs-core:MotorVehicles 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:MotorVehicles 2021-01-31 10588575 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2021-12-31 10588575 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:OtherResidualIntangibleAssets 2021-01-31 10588575 frs-bus:Original frs-core:PlantMachinery 2021-12-31 10588575 frs-bus:Original frs-core:PlantMachinery 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:PlantMachinery 2021-01-31 10588575 frs-bus:Original frs-core:Secured 2021-12-31 10588575 frs-bus:Original frs-core:Unsecured 2021-12-31 10588575 frs-bus:Original frs-core:WithinOneYear 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:WithinOneYear 2021-12-31 10588575 frs-bus:Original frs-core:CapitalRedemptionReserve 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:CapitalRedemptionReserve 2021-01-31 10588575 frs-bus:Original frs-core:CapitalRedemptionReserve 2021-12-31 10588575 frs-bus:Original frs-core:OtherReservesSubtotal 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:OtherReservesSubtotal 2021-01-31 10588575 frs-bus:Original frs-core:OtherReservesSubtotal 2021-12-31 10588575 frs-bus:Original frs-core:RevaluationReserve 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:RevaluationReserve 2021-01-31 10588575 frs-bus:Original frs-core:RevaluationReserve 2021-12-31 10588575 frs-bus:Original frs-core:SharePremium 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:SharePremium 2021-01-31 10588575 frs-bus:Original frs-core:SharePremium 2021-12-31 10588575 frs-bus:Original frs-core:ShareCapital 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:ShareCapital 2021-01-31 10588575 frs-bus:Original frs-core:ShareCapital 2021-12-31 10588575 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-01-31 10588575 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 10588575 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2021-01-31 10588575 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 10588575 frs-bus:Original frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-01-31 10588575 frs-bus:Original frs-countries:UnitedKingdom 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-countries:Europe 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-countries:NorthAmerica 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-countries:SouthAmerica 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-countries:Asia 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-countries:RestWorldOutsideUK 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:HighestPaidDirector 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:PrivateLimitedCompanyLtd 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:CompanyLimitedByGuarantee 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:LimitedLiabilityPartnershipLLP 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:LimitedLiabilityPartnershipsSORP 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:FullAccounts 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:FilletedAccounts 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:AbridgedAccounts 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:FRS102 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:MediumEntities 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:SmallEntities 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:EntityHasNeverTraded 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:EntityNoLongerTradingButTradedInPast 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:Audited 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:AuditExempt-NoAccountantsReport 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:AuditExemptWithAccountantsReport 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:LargeCompaniesRegimeForAccounts 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:SmallCompaniesRegimeForAccounts 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass1 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass1 2021-01-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass1 2021-12-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass2 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass2 2021-01-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass2 2021-12-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass3 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass3 2021-01-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass3 2021-12-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass4 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass4 2021-01-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass4 2021-12-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass5 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass5 2021-01-31 10588575 frs-bus:Original frs-bus:OrdinaryShareClass5 2021-12-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass1 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass1 2021-01-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass1 2021-12-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass2 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass2 2021-01-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass2 2021-12-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass3 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass3 2021-01-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass3 2021-12-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass4 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass4 2021-01-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass4 2021-12-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass5 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass5 2021-01-31 10588575 frs-bus:Original frs-bus:PreferenceShareClass5 2021-12-31 10588575 frs-bus:Original 1 2021-02-01 2021-12-31 10588575 frs-bus:Original 1 2021-12-31 10588575 frs-bus:Original 1 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:LeasedAssets 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:OwnedAssets 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:CurrencyRisk 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:MarketRisk 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:InterestRateRisk 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:DeferredTaxation 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:DeferredTaxation 2021-01-31 10588575 frs-bus:Original frs-core:DeferredTaxation 2021-12-31 10588575 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2021-01-31 10588575 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2021-12-31 10588575 frs-bus:Original frs-core:ProvisionsDeferredTax 2021-12-31 10588575 frs-bus:Original frs-core:OtherDeferredTax 2021-12-31 10588575 frs-bus:Original frs-core:AcceleratedTaxDepreciationDeferredTax 2021-12-31 10588575 frs-bus:Original frs-core:TaxLossesCarry-forwardsDeferredTax 2021-12-31 10588575 frs-bus:Original frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-12-31 10588575 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-01-31 10588575 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-12-31 10588575 frs-bus:Original frs-core:Provisions 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:Provisions 2021-01-31 10588575 frs-bus:Original frs-core:Provisions 2021-12-31 10588575 frs-bus:Original frs-core:Provisions 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:Provisions 2021-01-31 10588575 frs-bus:Original frs-core:Provisions 2021-12-31 10588575 frs-bus:Original frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2021-12-31 10588575 frs-bus:Original frs-core:RevaluationInvestmentPropertyDeferredTax 2021-12-31 10588575 frs-bus:Original frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2021-12-31 10588575 frs-bus:Original frs-core:OtherPost-employmentBenefitsDeferredTax 2021-12-31 10588575 frs-bus:Original frs-core:Share-basedPaymentsDeferredTax 2021-12-31 10588575 frs-bus:Original frs-core:TaxCreditsDeferredTax 2021-12-31 10588575 frs-bus:Original frs-core:CostValuation 2021-01-31 10588575 frs-bus:Original frs-core:AdditionsToInvestments 2021-12-31 10588575 frs-bus:Original frs-core:DisposalsRepaymentsInvestments 2021-12-31 10588575 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments 2021-12-31 10588575 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2021-12-31 10588575 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2021-12-31 10588575 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments 2021-12-31 10588575 frs-bus:Original frs-core:CostValuation 2021-12-31 10588575 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2021-01-31 10588575 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2021-12-31 10588575 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2021-12-31 10588575 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2021-12-31 10588575 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2021-12-31 10588575 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2021-12-31 10588575 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-12-31 10588575 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-12-31 10588575 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2021-12-31 10588575 frs-bus:Original frs-core:ListedExchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:ListedExchangeTraded 2021-01-31 10588575 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2021-01-31 10588575 frs-bus:Original frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-01-31 10588575 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:UnlistedNon-exchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:UnlistedNon-exchangeTraded 2021-01-31 10588575 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-01-31 10588575 frs-bus:Original frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 10588575 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 10588575 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales 2021-01-31 10588575 frs-bus:Original dpl-frs:CostSales 2021-12-31 10588575 frs-bus:Original dpl-frs:DistributionCosts 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:AdministrativeExpenses 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:Director1 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:Director1 2021-01-31 10588575 frs-bus:Original frs-bus:Director1 2021-12-31 10588575 frs-bus:Original frs-bus:Director2 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:Director2 2021-01-31 10588575 frs-bus:Original frs-bus:Director2 2021-12-31 10588575 frs-bus:Original frs-bus:Director3 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-bus:Director3 2021-01-31 10588575 frs-bus:Original frs-bus:Director3 2021-12-31 10588575 frs-bus:Original 1 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 1 2021-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 1 2021-12-31 10588575 frs-bus:Original 2 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 2 2021-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 2 2021-12-31 10588575 frs-bus:Original 3 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 3 2021-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 3 2021-12-31 10588575 frs-bus:Original 4 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 4 2021-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 4 2021-12-31 10588575 frs-bus:Original 5 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 5 2021-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 5 2021-12-31 10588575 frs-bus:Original 6 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 6 2021-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 6 2021-12-31 10588575 frs-bus:Original 7 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 7 2021-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 7 2021-12-31 10588575 frs-bus:Original 8 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 8 2021-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 8 2021-12-31 10588575 frs-bus:Original 9 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 9 2021-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 9 2021-12-31 10588575 frs-bus:Original 10 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 10 2021-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 10 2021-12-31 10588575 frs-bus:Original 11 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 11 2021-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 11 2021-12-31 10588575 frs-bus:Original 12 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 12 2021-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 12 2021-12-31 10588575 frs-bus:Original 13 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 13 2021-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 13 2021-12-31 10588575 frs-bus:Original 14 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 14 2021-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 14 2021-12-31 10588575 frs-bus:Original 15 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 15 2021-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 15 2021-12-31 10588575 frs-bus:Original 16 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 16 2021-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 16 2021-12-31 10588575 frs-bus:Original 17 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 17 2021-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 17 2021-12-31 10588575 frs-bus:Original 18 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 18 2021-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 18 2021-12-31 10588575 frs-bus:Original 19 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 19 2021-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 19 2021-12-31 10588575 frs-bus:Original 20 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-core:CurrentFinancialInstruments 20 2021-12-31 10588575 frs-bus:Original frs-core:Non-currentFinancialInstruments 20 2021-12-31 10588575 frs-bus:Original dpl-frs:Item1 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:Item1 2021-01-31 10588575 frs-bus:Original dpl-frs:Item1 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2021-01-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2021-12-31 10588575 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item1 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:Item2 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:Item2 2021-01-31 10588575 frs-bus:Original dpl-frs:Item2 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2021-01-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2021-12-31 10588575 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item2 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:Item3 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:Item3 2021-01-31 10588575 frs-bus:Original dpl-frs:Item3 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2021-01-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2021-12-31 10588575 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item3 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:Item4 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:Item4 2021-01-31 10588575 frs-bus:Original dpl-frs:Item4 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2021-01-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2021-12-31 10588575 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item4 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:Item5 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:Item5 2021-01-31 10588575 frs-bus:Original dpl-frs:Item5 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2021-01-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2021-12-31 10588575 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item5 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:Item6 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:Item6 2021-01-31 10588575 frs-bus:Original dpl-frs:Item6 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2021-01-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2021-12-31 10588575 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item6 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:Item7 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:Item7 2021-01-31 10588575 frs-bus:Original dpl-frs:Item7 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2021-01-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2021-12-31 10588575 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item7 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:Item8 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:Item8 2021-01-31 10588575 frs-bus:Original dpl-frs:Item8 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2021-01-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2021-12-31 10588575 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item8 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:Item9 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:Item9 2021-01-31 10588575 frs-bus:Original dpl-frs:Item9 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2021-01-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2021-12-31 10588575 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item9 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:Item10 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:Item10 2021-01-31 10588575 frs-bus:Original dpl-frs:Item10 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2021-01-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2021-12-31 10588575 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item10 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:Item11 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:Item11 2021-01-31 10588575 frs-bus:Original dpl-frs:Item11 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2021-01-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2021-12-31 10588575 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item11 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:Item12 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:Item12 2021-01-31 10588575 frs-bus:Original dpl-frs:Item12 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2021-01-31 10588575 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2021-12-31 10588575 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item12 2021-02-01 2021-12-31 10588575 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-02-01 2021-12-31 10588575 frs-bus:Original 1 2021-02-01 2021-12-31 10588575 frs-bus:Original frs-countries:EnglandWales 2021-02-01 2021-12-31
Registered number: 10588575
Ainsly Limited
ABRIDGED Financial Statements
For The Year Ended 31 December 2022
SkyBridge Accounting Limited
Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—5
Page 1
Abridged Balance Sheet
Registered number: 10588575
31 December 2022 31 December 2021
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 745,716 280,383
Tangible Assets 5 14,447 16,787
Investments 6 1,845 1,845
762,008 299,015
CURRENT ASSETS
Stocks 319,715 454,201
Debtors 2,256,091 2,697,227
Cash at bank and in hand 37,126 255,012
2,612,932 3,406,440
Creditors: Amounts Falling Due Within One Year (1,159,397 ) (1,075,422 )
NET CURRENT ASSETS (LIABILITIES) 1,453,535 2,331,018
TOTAL ASSETS LESS CURRENT LIABILITIES 2,215,543 2,630,033
Creditors: Amounts Falling Due After More Than One Year (3,584,351 ) (3,573,908 )
NET LIABILITIES (1,368,808 ) (943,875 )
CAPITAL AND RESERVES
Called up share capital 7 203 203
Share premium account 4,592,129 4,592,129
Other reserves 71,186 -
Profit and Loss Account (6,032,326 ) (5,536,207 )
SHAREHOLDERS' FUNDS (1,368,808) (943,875)
Page 1
Page 2
For the year ending 31 December 2022 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2022 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ashleigh Hinde
Director
15 November 2023
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Ainsly Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10588575 . The registered office is 3 Fairview Court, Fairview Road, Cheltenham, Gloucestershire, GL52 2EX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have undertaken to raise funds to support the continuing opteration of the company with $1,000,000 of SAFE notes raised in January 2023 and February 2023 and a further equity transaction expected by the end of 2023. The directors are satisfied that the accounts should be prepared on a going concern basis. 
2.3. 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.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are website development costs. They are amortised to profit and loss account over its estimated economic life of 4 years.
2.5. Research and Development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs will subsequently be amortised on a straight line basis over their expected useful economic lives, expected to be 10 years.
If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.
2.6. 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% reducing balance
Computer Equipment 25% reducing balance
2.7. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.8. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Page 3
Page 4
2.9. 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.
2.10. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2021: 16)
16 16
4. Intangible Assets
Total
£
Cost
As at 1 January 2022 813,946
Additions 621,103
As at 31 December 2022 1,435,049
Amortisation
As at 1 January 2022 533,563
Provided during the period 155,770
As at 31 December 2022 689,333
Net Book Value
As at 31 December 2022 745,716
As at 1 January 2022 280,383
Page 4
Page 5
5. Tangible Assets
Total
£
Cost
As at 1 January 2022 30,487
Additions 2,041
As at 31 December 2022 32,528
Depreciation
As at 1 January 2022 13,700
Provided during the period 4,381
As at 31 December 2022 18,081
Net Book Value
As at 31 December 2022 14,447
As at 1 January 2022 16,787
6. Investments
Total
£
Cost
As at 1 January 2022 1,845
As at 31 December 2022 1,845
Provision
As at 1 January 2022 -
As at 31 December 2022 -
Net Book Value
As at 31 December 2022 1,845
As at 1 January 2022 1,845
The company owns 100% of Ainsly Inc., a company incorporated in the USA. The company owns 100% of Placid0 Inc., a company incorporation in the USA.
7. Share Capital
31 December 2022 31 December 2021
£ £
Allotted, Called up and fully paid 203 203
8. Contingent Liabilities
31 December 2022 31 December 2021
£ £
At the end of the period 236,763
R&D tax credits received from the periods ending 31st Jan 2021 and  31st December 2021 are under review by HMRC. The Director's believe, upon receiving advice from a specialist tax firm, that the claims fall within the definition of reseach and development under the applicable laws and it is probable that repayment of tax credits will not be required. 
Page 5