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dpl-frs:CostSales dpl-frs:Item5 2022-07-01 2023-06-30 12028571 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item5 2023-06-30 12028571 dpl-frs:DistributionCosts dpl-frs:Item5 2022-07-01 2023-06-30 12028571 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-07-01 2023-06-30 12028571 dpl-frs:Item6 2022-07-01 2023-06-30 12028571 dpl-frs:Item6 2022-06-30 12028571 dpl-frs:Item6 2023-06-30 12028571 dpl-frs:CostSales dpl-frs:Item6 2022-07-01 2023-06-30 12028571 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item6 2023-06-30 12028571 dpl-frs:DistributionCosts dpl-frs:Item6 2022-07-01 2023-06-30 12028571 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-07-01 2023-06-30 12028571 dpl-frs:Item7 2022-07-01 2023-06-30 12028571 dpl-frs:Item7 2022-06-30 12028571 dpl-frs:Item7 2023-06-30 12028571 dpl-frs:CostSales dpl-frs:Item7 2022-07-01 2023-06-30 12028571 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 12028571 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-01 2023-06-30 12028571 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-01 2023-06-30 12028571 dpl-frs:Item8 2022-07-01 2023-06-30 12028571 dpl-frs:Item8 2022-06-30 12028571 dpl-frs:Item8 2023-06-30 12028571 dpl-frs:CostSales dpl-frs:Item8 2022-07-01 2023-06-30 12028571 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 12028571 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-01 2023-06-30 12028571 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-01 2023-06-30 12028571 dpl-frs:Item9 2022-07-01 2023-06-30 12028571 dpl-frs:Item9 2022-06-30 12028571 dpl-frs:Item9 2023-06-30 12028571 dpl-frs:CostSales dpl-frs:Item9 2022-07-01 2023-06-30 12028571 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 12028571 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-01 2023-06-30 12028571 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-01 2023-06-30 12028571 dpl-frs:Item10 2022-07-01 2023-06-30 12028571 dpl-frs:Item10 2022-06-30 12028571 dpl-frs:Item10 2023-06-30 12028571 dpl-frs:CostSales dpl-frs:Item10 2022-07-01 2023-06-30 12028571 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 12028571 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-01 2023-06-30 12028571 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-01 2023-06-30 12028571 dpl-frs:Item11 2022-07-01 2023-06-30 12028571 dpl-frs:Item11 2022-06-30 12028571 dpl-frs:Item11 2023-06-30 12028571 dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-06-30 12028571 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 12028571 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 2023-06-30 12028571 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-01 2023-06-30 12028571 dpl-frs:Item12 2022-07-01 2023-06-30 12028571 dpl-frs:Item12 2022-06-30 12028571 dpl-frs:Item12 2023-06-30 12028571 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 12028571 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 12028571 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 12028571 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 12028571 1 2022-07-01 2023-06-30 12028571 frs-countries:EnglandWales 2022-07-01 2023-06-30 12028571 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-06-30 12028571 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-30 12028571 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-06-30 12028571 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-06-30 12028571 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-07-01 2022-06-30 12028571 frs-core:AllSubsidiaries 2021-07-01 2022-06-30 12028571 frs-core:KeyManagementPersonnel 2021-07-01 2022-06-30 12028571 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-07-01 2022-06-30 12028571 frs-core:OtherRelatedParties 2021-07-01 2022-06-30 12028571 2021-06-30 12028571 2022-06-30 12028571 2021-07-01 2022-06-30 12028571 frs-core:CurrentFinancialInstruments 2022-06-30 12028571 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 12028571 frs-core:Non-currentFinancialInstruments 2022-06-30 12028571 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 12028571 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 12028571 frs-core:CurrentFinancialInstruments 2022-06-30 12028571 frs-core:AfterOneYear 2021-07-01 2022-06-30 12028571 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 12028571 frs-core:BetweenOneFiveYears 2022-06-30 12028571 frs-core:ComputerEquipment 2022-06-30 12028571 frs-core:ComputerEquipment 2021-07-01 2022-06-30 12028571 frs-core:ComputerEquipment 2021-06-30 12028571 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 12028571 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2022-06-30 12028571 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 12028571 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 12028571 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-01 2022-06-30 12028571 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 12028571 frs-core:FurnitureFittings 2022-06-30 12028571 frs-core:FurnitureFittings 2021-07-01 2022-06-30 12028571 frs-core:FurnitureFittings 2021-06-30 12028571 frs-core:NetGoodwill 2022-06-30 12028571 frs-core:NetGoodwill 2021-07-01 2022-06-30 12028571 frs-core:NetGoodwill 2021-06-30 12028571 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 12028571 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-01 2022-06-30 12028571 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 12028571 frs-core:LandBuildings 2022-06-30 12028571 frs-core:LandBuildings 2021-07-01 2022-06-30 12028571 frs-core:LandBuildings 2021-06-30 12028571 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 12028571 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-01 2022-06-30 12028571 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 12028571 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-06-30 12028571 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-07-01 2022-06-30 12028571 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-06-30 12028571 frs-core:MoreThanFiveYears 2021-07-01 2022-06-30 12028571 frs-core:MoreThanFiveYears 2022-06-30 12028571 frs-core:MotorVehicles 2022-06-30 12028571 frs-core:MotorVehicles 2021-07-01 2022-06-30 12028571 frs-core:MotorVehicles 2021-06-30 12028571 frs-core:OtherResidualIntangibleAssets 2022-06-30 12028571 frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 12028571 frs-core:OtherResidualIntangibleAssets 2021-06-30 12028571 frs-core:PlantMachinery 2022-06-30 12028571 frs-core:PlantMachinery 2021-07-01 2022-06-30 12028571 frs-core:PlantMachinery 2021-06-30 12028571 frs-core:Secured 2022-06-30 12028571 frs-core:Unsecured 2022-06-30 12028571 frs-core:WithinOneYear 2021-07-01 2022-06-30 12028571 frs-core:WithinOneYear 2022-06-30 12028571 frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 12028571 frs-core:CapitalRedemptionReserve 2021-06-30 12028571 frs-core:CapitalRedemptionReserve 2022-06-30 12028571 frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 12028571 frs-core:OtherReservesSubtotal 2021-06-30 12028571 frs-core:OtherReservesSubtotal 2022-06-30 12028571 frs-core:RevaluationReserve 2021-07-01 2022-06-30 12028571 frs-core:RevaluationReserve 2021-06-30 12028571 frs-core:RevaluationReserve 2022-06-30 12028571 frs-core:SharePremium 2021-07-01 2022-06-30 12028571 frs-core:SharePremium 2021-06-30 12028571 frs-core:SharePremium 2022-06-30 12028571 frs-core:ShareCapital 2021-07-01 2022-06-30 12028571 frs-core:ShareCapital 2021-06-30 12028571 frs-core:ShareCapital 2022-06-30 12028571 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 12028571 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-06-30 12028571 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 12028571 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 12028571 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 12028571 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-06-30 12028571 frs-countries:UnitedKingdom 2021-07-01 2022-06-30 12028571 frs-countries:Europe 2021-07-01 2022-06-30 12028571 frs-countries:NorthAmerica 2021-07-01 2022-06-30 12028571 frs-countries:SouthAmerica 2021-07-01 2022-06-30 12028571 frs-countries:Asia 2021-07-01 2022-06-30 12028571 frs-countries:RestWorldOutsideUK 2021-07-01 2022-06-30 12028571 frs-bus:HighestPaidDirector 2021-07-01 2022-06-30 12028571 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 12028571 frs-bus:CompanyLimitedByGuarantee 2021-07-01 2022-06-30 12028571 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-01 2022-06-30 12028571 frs-bus:LimitedLiabilityPartnershipsSORP 2021-07-01 2022-06-30 12028571 frs-bus:FullAccounts 2021-07-01 2022-06-30 12028571 frs-bus:FilletedAccounts 2021-07-01 2022-06-30 12028571 frs-bus:AbridgedAccounts 2021-07-01 2022-06-30 12028571 frs-bus:FRS102 2021-07-01 2022-06-30 12028571 frs-bus:MediumEntities 2021-07-01 2022-06-30 12028571 frs-bus:SmallEntities 2021-07-01 2022-06-30 12028571 frs-bus:EntityHasNeverTraded 2021-07-01 2022-06-30 12028571 frs-bus:EntityNoLongerTradingButTradedInPast 2021-07-01 2022-06-30 12028571 frs-bus:Audited 2021-07-01 2022-06-30 12028571 frs-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 12028571 frs-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 12028571 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-07-01 2022-06-30 12028571 frs-bus:LargeCompaniesRegimeForAccounts 2021-07-01 2022-06-30 12028571 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-07-01 2022-06-30 12028571 frs-bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 12028571 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 12028571 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 12028571 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 12028571 frs-bus:OrdinaryShareClass1 2021-07-01 2022-06-30 12028571 frs-bus:OrdinaryShareClass1 2021-06-30 12028571 frs-bus:OrdinaryShareClass1 2022-06-30 12028571 frs-bus:OrdinaryShareClass2 2021-07-01 2022-06-30 12028571 frs-bus:OrdinaryShareClass2 2021-06-30 12028571 frs-bus:OrdinaryShareClass2 2022-06-30 12028571 frs-bus:OrdinaryShareClass3 2021-07-01 2022-06-30 12028571 frs-bus:OrdinaryShareClass3 2021-06-30 12028571 frs-bus:OrdinaryShareClass3 2022-06-30 12028571 frs-bus:OrdinaryShareClass4 2021-07-01 2022-06-30 12028571 frs-bus:OrdinaryShareClass4 2021-06-30 12028571 frs-bus:OrdinaryShareClass4 2022-06-30 12028571 frs-bus:OrdinaryShareClass5 2021-07-01 2022-06-30 12028571 frs-bus:OrdinaryShareClass5 2021-06-30 12028571 frs-bus:OrdinaryShareClass5 2022-06-30 12028571 frs-bus:PreferenceShareClass1 2021-07-01 2022-06-30 12028571 frs-bus:PreferenceShareClass1 2021-06-30 12028571 frs-bus:PreferenceShareClass1 2022-06-30 12028571 frs-bus:PreferenceShareClass2 2021-07-01 2022-06-30 12028571 frs-bus:PreferenceShareClass2 2021-06-30 12028571 frs-bus:PreferenceShareClass2 2022-06-30 12028571 frs-bus:PreferenceShareClass3 2021-07-01 2022-06-30 12028571 frs-bus:PreferenceShareClass3 2021-06-30 12028571 frs-bus:PreferenceShareClass3 2022-06-30 12028571 frs-bus:PreferenceShareClass4 2021-07-01 2022-06-30 12028571 frs-bus:PreferenceShareClass4 2021-06-30 12028571 frs-bus:PreferenceShareClass4 2022-06-30 12028571 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 12028571 frs-bus:PreferenceShareClass5 2021-06-30 12028571 frs-bus:PreferenceShareClass5 2022-06-30 12028571 1 2021-07-01 2022-06-30 12028571 1 2022-06-30 12028571 1 2021-07-01 2022-06-30 12028571 frs-core:LeasedAssets 2021-07-01 2022-06-30 12028571 frs-core:OwnedAssets 2021-07-01 2022-06-30 12028571 frs-core:CurrencyRisk 2021-07-01 2022-06-30 12028571 frs-core:MarketRisk 2021-07-01 2022-06-30 12028571 frs-core:InterestRateRisk 2021-07-01 2022-06-30 12028571 frs-core:DeferredTaxation 2021-07-01 2022-06-30 12028571 frs-core:DeferredTaxation 2021-06-30 12028571 frs-core:DeferredTaxation 2022-06-30 12028571 frs-core:OtherProvisionsContingentLiabilities 2021-07-01 2022-06-30 12028571 frs-core:OtherProvisionsContingentLiabilities 2021-06-30 12028571 frs-core:OtherProvisionsContingentLiabilities 2022-06-30 12028571 frs-core:ProvisionsDeferredTax 2022-06-30 12028571 frs-core:OtherDeferredTax 2022-06-30 12028571 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-06-30 12028571 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-06-30 12028571 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-06-30 12028571 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-07-01 2022-06-30 12028571 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-06-30 12028571 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-06-30 12028571 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-07-01 2022-06-30 12028571 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-06-30 12028571 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-06-30 12028571 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-07-01 2022-06-30 12028571 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-06-30 12028571 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-06-30 12028571 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-06-30 12028571 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-06-30 12028571 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-06-30 12028571 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-06-30 12028571 frs-core:Share-basedPaymentsDeferredTax 2022-06-30 12028571 frs-core:TaxCreditsDeferredTax 2022-06-30 12028571 frs-core:CostValuation 2021-06-30 12028571 frs-core:AdditionsToInvestments 2022-06-30 12028571 frs-core:DisposalsRepaymentsInvestments 2022-06-30 12028571 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-06-30 12028571 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-06-30 12028571 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-06-30 12028571 frs-core:OtherIncreaseDecreaseInInvestments 2022-06-30 12028571 frs-core:CostValuation 2022-06-30 12028571 frs-core:ProvisionsForImpairmentInvestments 2021-06-30 12028571 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-06-30 12028571 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-06-30 12028571 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-06-30 12028571 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-06-30 12028571 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-06-30 12028571 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-06-30 12028571 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-06-30 12028571 frs-core:ProvisionsForImpairmentInvestments 2022-06-30 12028571 frs-core:ListedExchangeTraded 2022-06-30 12028571 frs-core:ListedExchangeTraded 2021-06-30 12028571 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-06-30 12028571 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-06-30 12028571 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-06-30 12028571 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 12028571 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-06-30 12028571 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 12028571 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 12028571 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-06-30 12028571 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-06-30 12028571 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 12028571 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 12028571 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 12028571 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 12028571 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-06-30 12028571 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 12028571 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 12028571 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 12028571 frs-core:UnlistedNon-exchangeTraded 2022-06-30 12028571 frs-core:UnlistedNon-exchangeTraded 2021-06-30 12028571 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-06-30 12028571 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 12028571 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 12028571 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 12028571 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 12028571 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 12028571 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 12028571 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-06-30 12028571 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-06-30 12028571 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 12028571 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 12028571 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 12028571 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 12028571 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-06-30 12028571 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 12028571 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 12028571 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 12028571 dpl-frs:CostSales 2021-07-01 2022-06-30 12028571 dpl-frs:CostSales 2021-06-30 12028571 dpl-frs:CostSales 2022-06-30 12028571 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 12028571 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 12028571 frs-bus:Director1 2021-07-01 2022-06-30 12028571 frs-bus:Director1 2021-06-30 12028571 frs-bus:Director1 2022-06-30 12028571 1 2021-07-01 2022-06-30 12028571 frs-core:CurrentFinancialInstruments 1 2022-06-30 12028571 frs-core:Non-currentFinancialInstruments 1 2022-06-30 12028571 2 2021-07-01 2022-06-30 12028571 frs-core:CurrentFinancialInstruments 2 2022-06-30 12028571 frs-core:Non-currentFinancialInstruments 2 2022-06-30 12028571 3 2021-07-01 2022-06-30 12028571 frs-core:CurrentFinancialInstruments 3 2022-06-30 12028571 frs-core:Non-currentFinancialInstruments 3 2022-06-30 12028571 4 2021-07-01 2022-06-30 12028571 frs-core:CurrentFinancialInstruments 4 2022-06-30 12028571 frs-core:Non-currentFinancialInstruments 4 2022-06-30 12028571 5 2021-07-01 2022-06-30 12028571 frs-core:CurrentFinancialInstruments 5 2022-06-30 12028571 frs-core:Non-currentFinancialInstruments 5 2022-06-30 12028571 6 2021-07-01 2022-06-30 12028571 frs-core:CurrentFinancialInstruments 6 2022-06-30 12028571 frs-core:Non-currentFinancialInstruments 6 2022-06-30 12028571 7 2021-07-01 2022-06-30 12028571 frs-core:CurrentFinancialInstruments 7 2022-06-30 12028571 frs-core:Non-currentFinancialInstruments 7 2022-06-30 12028571 8 2021-07-01 2022-06-30 12028571 frs-core:CurrentFinancialInstruments 8 2022-06-30 12028571 frs-core:Non-currentFinancialInstruments 8 2022-06-30 12028571 9 2021-07-01 2022-06-30 12028571 frs-core:CurrentFinancialInstruments 9 2022-06-30 12028571 frs-core:Non-currentFinancialInstruments 9 2022-06-30 12028571 10 2021-07-01 2022-06-30 12028571 frs-core:CurrentFinancialInstruments 10 2022-06-30 12028571 frs-core:Non-currentFinancialInstruments 10 2022-06-30 12028571 11 2021-07-01 2022-06-30 12028571 frs-core:CurrentFinancialInstruments 11 2022-06-30 12028571 frs-core:Non-currentFinancialInstruments 11 2022-06-30 12028571 12 2021-07-01 2022-06-30 12028571 frs-core:CurrentFinancialInstruments 12 2022-06-30 12028571 frs-core:Non-currentFinancialInstruments 12 2022-06-30 12028571 13 2021-07-01 2022-06-30 12028571 frs-core:CurrentFinancialInstruments 13 2022-06-30 12028571 frs-core:Non-currentFinancialInstruments 13 2022-06-30 12028571 14 2021-07-01 2022-06-30 12028571 frs-core:CurrentFinancialInstruments 14 2022-06-30 12028571 frs-core:Non-currentFinancialInstruments 14 2022-06-30 12028571 15 2021-07-01 2022-06-30 12028571 frs-core:CurrentFinancialInstruments 15 2022-06-30 12028571 frs-core:Non-currentFinancialInstruments 15 2022-06-30 12028571 16 2021-07-01 2022-06-30 12028571 frs-core:CurrentFinancialInstruments 16 2022-06-30 12028571 frs-core:Non-currentFinancialInstruments 16 2022-06-30 12028571 17 2021-07-01 2022-06-30 12028571 frs-core:CurrentFinancialInstruments 17 2022-06-30 12028571 frs-core:Non-currentFinancialInstruments 17 2022-06-30 12028571 18 2021-07-01 2022-06-30 12028571 frs-core:CurrentFinancialInstruments 18 2022-06-30 12028571 frs-core:Non-currentFinancialInstruments 18 2022-06-30 12028571 19 2021-07-01 2022-06-30 12028571 frs-core:CurrentFinancialInstruments 19 2022-06-30 12028571 frs-core:Non-currentFinancialInstruments 19 2022-06-30 12028571 20 2021-07-01 2022-06-30 12028571 frs-core:CurrentFinancialInstruments 20 2022-06-30 12028571 frs-core:Non-currentFinancialInstruments 20 2022-06-30 12028571 dpl-frs:Item1 2021-07-01 2022-06-30 12028571 dpl-frs:Item1 2021-06-30 12028571 dpl-frs:Item1 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 12028571 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 12028571 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 12028571 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 12028571 dpl-frs:Item2 2021-07-01 2022-06-30 12028571 dpl-frs:Item2 2021-06-30 12028571 dpl-frs:Item2 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 12028571 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 12028571 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 12028571 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 12028571 dpl-frs:Item3 2021-07-01 2022-06-30 12028571 dpl-frs:Item3 2021-06-30 12028571 dpl-frs:Item3 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 12028571 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 12028571 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 12028571 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 12028571 dpl-frs:Item4 2021-07-01 2022-06-30 12028571 dpl-frs:Item4 2021-06-30 12028571 dpl-frs:Item4 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 12028571 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 12028571 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 12028571 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 12028571 dpl-frs:Item5 2021-07-01 2022-06-30 12028571 dpl-frs:Item5 2021-06-30 12028571 dpl-frs:Item5 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 12028571 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 12028571 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 12028571 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 12028571 dpl-frs:Item6 2021-07-01 2022-06-30 12028571 dpl-frs:Item6 2021-06-30 12028571 dpl-frs:Item6 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 12028571 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 12028571 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 12028571 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 12028571 dpl-frs:Item7 2021-07-01 2022-06-30 12028571 dpl-frs:Item7 2021-06-30 12028571 dpl-frs:Item7 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 12028571 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 12028571 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 12028571 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 12028571 dpl-frs:Item8 2021-07-01 2022-06-30 12028571 dpl-frs:Item8 2021-06-30 12028571 dpl-frs:Item8 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 12028571 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 12028571 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 12028571 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 12028571 dpl-frs:Item9 2021-07-01 2022-06-30 12028571 dpl-frs:Item9 2021-06-30 12028571 dpl-frs:Item9 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 12028571 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 12028571 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 12028571 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 12028571 dpl-frs:Item10 2021-07-01 2022-06-30 12028571 dpl-frs:Item10 2021-06-30 12028571 dpl-frs:Item10 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 12028571 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 12028571 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 12028571 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 12028571 dpl-frs:Item11 2021-07-01 2022-06-30 12028571 dpl-frs:Item11 2021-06-30 12028571 dpl-frs:Item11 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 12028571 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 12028571 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 12028571 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 12028571 dpl-frs:Item12 2021-07-01 2022-06-30 12028571 dpl-frs:Item12 2021-06-30 12028571 dpl-frs:Item12 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 12028571 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 12028571 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 12028571 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 12028571 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 12028571 1 2021-07-01 2022-06-30 12028571 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 12028571
Abyclinical Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Mfords Consulting Ltd
Chartered Certified Accountants
Unit 4 Sharvatt Bus Centre
Keats Road
London
London
DA17 6BP
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12028571
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 15,808 21,808
Cash at bank and in hand 8 8
15,816 21,816
Creditors: Amounts Falling Due Within One Year 5 (26,607 ) (7,442 )
NET CURRENT ASSETS (LIABILITIES) (10,791 ) 14,374
TOTAL ASSETS LESS CURRENT LIABILITIES (10,791 ) 14,374
Creditors: Amounts Falling Due After More Than One Year 6 (100,000 ) (100,000 )
NET LIABILITIES (110,791 ) (85,626 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (110,792 ) (85,627 )
SHAREHOLDERS' FUNDS (110,791) (85,626)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Abidemi Alao
Director
04/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Abyclinical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12028571 . The registered office is 212 Plomer Avenue, Hoddesdon, EN11 9FS.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 15,808 21,808
15,808 21,808
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 1
Director's loan account 26,606 7,441
26,607 7,442
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 100,000 100,000
100,000 100,000
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2