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dpl-frs:CostSales dpl-frs:Item5 2022-07-01 2023-06-30 10247722 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item5 2023-06-30 10247722 dpl-frs:DistributionCosts dpl-frs:Item5 2022-07-01 2023-06-30 10247722 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-07-01 2023-06-30 10247722 dpl-frs:Item6 2022-07-01 2023-06-30 10247722 dpl-frs:Item6 2022-06-30 10247722 dpl-frs:Item6 2023-06-30 10247722 dpl-frs:CostSales dpl-frs:Item6 2022-07-01 2023-06-30 10247722 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item6 2023-06-30 10247722 dpl-frs:DistributionCosts dpl-frs:Item6 2022-07-01 2023-06-30 10247722 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-07-01 2023-06-30 10247722 dpl-frs:Item7 2022-07-01 2023-06-30 10247722 dpl-frs:Item7 2022-06-30 10247722 dpl-frs:Item7 2023-06-30 10247722 dpl-frs:CostSales dpl-frs:Item7 2022-07-01 2023-06-30 10247722 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 10247722 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-01 2023-06-30 10247722 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-01 2023-06-30 10247722 dpl-frs:Item8 2022-07-01 2023-06-30 10247722 dpl-frs:Item8 2022-06-30 10247722 dpl-frs:Item8 2023-06-30 10247722 dpl-frs:CostSales dpl-frs:Item8 2022-07-01 2023-06-30 10247722 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 10247722 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-01 2023-06-30 10247722 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-01 2023-06-30 10247722 dpl-frs:Item9 2022-07-01 2023-06-30 10247722 dpl-frs:Item9 2022-06-30 10247722 dpl-frs:Item9 2023-06-30 10247722 dpl-frs:CostSales dpl-frs:Item9 2022-07-01 2023-06-30 10247722 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 10247722 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-01 2023-06-30 10247722 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-01 2023-06-30 10247722 dpl-frs:Item10 2022-07-01 2023-06-30 10247722 dpl-frs:Item10 2022-06-30 10247722 dpl-frs:Item10 2023-06-30 10247722 dpl-frs:CostSales dpl-frs:Item10 2022-07-01 2023-06-30 10247722 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 10247722 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-01 2023-06-30 10247722 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-01 2023-06-30 10247722 dpl-frs:Item11 2022-07-01 2023-06-30 10247722 dpl-frs:Item11 2022-06-30 10247722 dpl-frs:Item11 2023-06-30 10247722 dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-06-30 10247722 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 10247722 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 2023-06-30 10247722 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-01 2023-06-30 10247722 dpl-frs:Item12 2022-07-01 2023-06-30 10247722 dpl-frs:Item12 2022-06-30 10247722 dpl-frs:Item12 2023-06-30 10247722 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 10247722 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 10247722 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 10247722 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 10247722 1 2022-07-01 2023-06-30 10247722 frs-countries:EnglandWales 2022-07-01 2023-06-30 10247722 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-06-30 10247722 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-30 10247722 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-06-30 10247722 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-06-30 10247722 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-07-01 2022-06-30 10247722 frs-core:AllSubsidiaries 2021-07-01 2022-06-30 10247722 frs-core:KeyManagementPersonnel 2021-07-01 2022-06-30 10247722 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-07-01 2022-06-30 10247722 frs-core:OtherRelatedParties 2021-07-01 2022-06-30 10247722 2021-06-30 10247722 2022-06-30 10247722 2021-07-01 2022-06-30 10247722 frs-core:CurrentFinancialInstruments 2022-06-30 10247722 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 10247722 frs-core:Non-currentFinancialInstruments 2022-06-30 10247722 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 10247722 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 10247722 frs-core:CurrentFinancialInstruments 2022-06-30 10247722 frs-core:AfterOneYear 2021-07-01 2022-06-30 10247722 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 10247722 frs-core:BetweenOneFiveYears 2022-06-30 10247722 frs-core:ComputerEquipment 2022-06-30 10247722 frs-core:ComputerEquipment 2021-07-01 2022-06-30 10247722 frs-core:ComputerEquipment 2021-06-30 10247722 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 10247722 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2022-06-30 10247722 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 10247722 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 10247722 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-01 2022-06-30 10247722 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 10247722 frs-core:FurnitureFittings 2022-06-30 10247722 frs-core:FurnitureFittings 2021-07-01 2022-06-30 10247722 frs-core:FurnitureFittings 2021-06-30 10247722 frs-core:NetGoodwill 2022-06-30 10247722 frs-core:NetGoodwill 2021-07-01 2022-06-30 10247722 frs-core:NetGoodwill 2021-06-30 10247722 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 10247722 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-01 2022-06-30 10247722 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 10247722 frs-core:LandBuildings 2022-06-30 10247722 frs-core:LandBuildings 2021-07-01 2022-06-30 10247722 frs-core:LandBuildings 2021-06-30 10247722 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 10247722 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-01 2022-06-30 10247722 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 10247722 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-06-30 10247722 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-07-01 2022-06-30 10247722 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-06-30 10247722 frs-core:MoreThanFiveYears 2021-07-01 2022-06-30 10247722 frs-core:MoreThanFiveYears 2022-06-30 10247722 frs-core:MotorVehicles 2022-06-30 10247722 frs-core:MotorVehicles 2021-07-01 2022-06-30 10247722 frs-core:MotorVehicles 2021-06-30 10247722 frs-core:OtherResidualIntangibleAssets 2022-06-30 10247722 frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 10247722 frs-core:OtherResidualIntangibleAssets 2021-06-30 10247722 frs-core:PlantMachinery 2022-06-30 10247722 frs-core:PlantMachinery 2021-07-01 2022-06-30 10247722 frs-core:PlantMachinery 2021-06-30 10247722 frs-core:Secured 2022-06-30 10247722 frs-core:Unsecured 2022-06-30 10247722 frs-core:WithinOneYear 2021-07-01 2022-06-30 10247722 frs-core:WithinOneYear 2022-06-30 10247722 frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 10247722 frs-core:CapitalRedemptionReserve 2021-06-30 10247722 frs-core:CapitalRedemptionReserve 2022-06-30 10247722 frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 10247722 frs-core:OtherReservesSubtotal 2021-06-30 10247722 frs-core:OtherReservesSubtotal 2022-06-30 10247722 frs-core:RevaluationReserve 2021-07-01 2022-06-30 10247722 frs-core:RevaluationReserve 2021-06-30 10247722 frs-core:RevaluationReserve 2022-06-30 10247722 frs-core:SharePremium 2021-07-01 2022-06-30 10247722 frs-core:SharePremium 2021-06-30 10247722 frs-core:SharePremium 2022-06-30 10247722 frs-core:ShareCapital 2021-07-01 2022-06-30 10247722 frs-core:ShareCapital 2021-06-30 10247722 frs-core:ShareCapital 2022-06-30 10247722 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 10247722 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-06-30 10247722 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 10247722 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 10247722 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 10247722 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-06-30 10247722 frs-countries:UnitedKingdom 2021-07-01 2022-06-30 10247722 frs-countries:Europe 2021-07-01 2022-06-30 10247722 frs-countries:NorthAmerica 2021-07-01 2022-06-30 10247722 frs-countries:SouthAmerica 2021-07-01 2022-06-30 10247722 frs-countries:Asia 2021-07-01 2022-06-30 10247722 frs-countries:RestWorldOutsideUK 2021-07-01 2022-06-30 10247722 frs-bus:HighestPaidDirector 2021-07-01 2022-06-30 10247722 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 10247722 frs-bus:CompanyLimitedByGuarantee 2021-07-01 2022-06-30 10247722 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-01 2022-06-30 10247722 frs-bus:LimitedLiabilityPartnershipsSORP 2021-07-01 2022-06-30 10247722 frs-bus:FullAccounts 2021-07-01 2022-06-30 10247722 frs-bus:FilletedAccounts 2021-07-01 2022-06-30 10247722 frs-bus:AbridgedAccounts 2021-07-01 2022-06-30 10247722 frs-bus:FRS102 2021-07-01 2022-06-30 10247722 frs-bus:MediumEntities 2021-07-01 2022-06-30 10247722 frs-bus:SmallEntities 2021-07-01 2022-06-30 10247722 frs-bus:EntityHasNeverTraded 2021-07-01 2022-06-30 10247722 frs-bus:EntityNoLongerTradingButTradedInPast 2021-07-01 2022-06-30 10247722 frs-bus:Audited 2021-07-01 2022-06-30 10247722 frs-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 10247722 frs-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 10247722 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-07-01 2022-06-30 10247722 frs-bus:LargeCompaniesRegimeForAccounts 2021-07-01 2022-06-30 10247722 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-07-01 2022-06-30 10247722 frs-bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 10247722 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 10247722 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 10247722 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 10247722 frs-bus:OrdinaryShareClass1 2021-07-01 2022-06-30 10247722 frs-bus:OrdinaryShareClass1 2021-06-30 10247722 frs-bus:OrdinaryShareClass1 2022-06-30 10247722 frs-bus:OrdinaryShareClass2 2021-07-01 2022-06-30 10247722 frs-bus:OrdinaryShareClass2 2021-06-30 10247722 frs-bus:OrdinaryShareClass2 2022-06-30 10247722 frs-bus:OrdinaryShareClass3 2021-07-01 2022-06-30 10247722 frs-bus:OrdinaryShareClass3 2021-06-30 10247722 frs-bus:OrdinaryShareClass3 2022-06-30 10247722 frs-bus:OrdinaryShareClass4 2021-07-01 2022-06-30 10247722 frs-bus:OrdinaryShareClass4 2021-06-30 10247722 frs-bus:OrdinaryShareClass4 2022-06-30 10247722 frs-bus:OrdinaryShareClass5 2021-07-01 2022-06-30 10247722 frs-bus:OrdinaryShareClass5 2021-06-30 10247722 frs-bus:OrdinaryShareClass5 2022-06-30 10247722 frs-bus:PreferenceShareClass1 2021-07-01 2022-06-30 10247722 frs-bus:PreferenceShareClass1 2021-06-30 10247722 frs-bus:PreferenceShareClass1 2022-06-30 10247722 frs-bus:PreferenceShareClass2 2021-07-01 2022-06-30 10247722 frs-bus:PreferenceShareClass2 2021-06-30 10247722 frs-bus:PreferenceShareClass2 2022-06-30 10247722 frs-bus:PreferenceShareClass3 2021-07-01 2022-06-30 10247722 frs-bus:PreferenceShareClass3 2021-06-30 10247722 frs-bus:PreferenceShareClass3 2022-06-30 10247722 frs-bus:PreferenceShareClass4 2021-07-01 2022-06-30 10247722 frs-bus:PreferenceShareClass4 2021-06-30 10247722 frs-bus:PreferenceShareClass4 2022-06-30 10247722 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 10247722 frs-bus:PreferenceShareClass5 2021-06-30 10247722 frs-bus:PreferenceShareClass5 2022-06-30 10247722 1 2021-07-01 2022-06-30 10247722 1 2022-06-30 10247722 1 2021-07-01 2022-06-30 10247722 frs-core:LeasedAssets 2021-07-01 2022-06-30 10247722 frs-core:OwnedAssets 2021-07-01 2022-06-30 10247722 frs-core:CurrencyRisk 2021-07-01 2022-06-30 10247722 frs-core:MarketRisk 2021-07-01 2022-06-30 10247722 frs-core:InterestRateRisk 2021-07-01 2022-06-30 10247722 frs-core:DeferredTaxation 2021-07-01 2022-06-30 10247722 frs-core:DeferredTaxation 2021-06-30 10247722 frs-core:DeferredTaxation 2022-06-30 10247722 frs-core:OtherProvisionsContingentLiabilities 2021-07-01 2022-06-30 10247722 frs-core:OtherProvisionsContingentLiabilities 2021-06-30 10247722 frs-core:OtherProvisionsContingentLiabilities 2022-06-30 10247722 frs-core:ProvisionsDeferredTax 2022-06-30 10247722 frs-core:OtherDeferredTax 2022-06-30 10247722 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-06-30 10247722 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-06-30 10247722 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-06-30 10247722 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-07-01 2022-06-30 10247722 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-06-30 10247722 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-06-30 10247722 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-07-01 2022-06-30 10247722 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-06-30 10247722 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-06-30 10247722 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-07-01 2022-06-30 10247722 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-06-30 10247722 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-06-30 10247722 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-06-30 10247722 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-06-30 10247722 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-06-30 10247722 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-06-30 10247722 frs-core:Share-basedPaymentsDeferredTax 2022-06-30 10247722 frs-core:TaxCreditsDeferredTax 2022-06-30 10247722 frs-core:CostValuation 2021-06-30 10247722 frs-core:AdditionsToInvestments 2022-06-30 10247722 frs-core:DisposalsRepaymentsInvestments 2022-06-30 10247722 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-06-30 10247722 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-06-30 10247722 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-06-30 10247722 frs-core:OtherIncreaseDecreaseInInvestments 2022-06-30 10247722 frs-core:CostValuation 2022-06-30 10247722 frs-core:ProvisionsForImpairmentInvestments 2021-06-30 10247722 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-06-30 10247722 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-06-30 10247722 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-06-30 10247722 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-06-30 10247722 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-06-30 10247722 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-06-30 10247722 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-06-30 10247722 frs-core:ProvisionsForImpairmentInvestments 2022-06-30 10247722 frs-core:ListedExchangeTraded 2022-06-30 10247722 frs-core:ListedExchangeTraded 2021-06-30 10247722 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-06-30 10247722 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-06-30 10247722 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-06-30 10247722 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 10247722 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-06-30 10247722 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 10247722 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 10247722 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-06-30 10247722 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-06-30 10247722 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 10247722 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 10247722 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 10247722 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 10247722 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-06-30 10247722 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 10247722 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 10247722 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 10247722 frs-core:UnlistedNon-exchangeTraded 2022-06-30 10247722 frs-core:UnlistedNon-exchangeTraded 2021-06-30 10247722 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-06-30 10247722 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10247722 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10247722 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10247722 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10247722 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10247722 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10247722 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-06-30 10247722 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-06-30 10247722 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10247722 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10247722 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10247722 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10247722 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-06-30 10247722 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10247722 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10247722 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 10247722 dpl-frs:CostSales 2021-07-01 2022-06-30 10247722 dpl-frs:CostSales 2021-06-30 10247722 dpl-frs:CostSales 2022-06-30 10247722 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 10247722 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 10247722 frs-bus:Director1 2021-07-01 2022-06-30 10247722 frs-bus:Director1 2021-06-30 10247722 frs-bus:Director1 2022-06-30 10247722 1 2021-07-01 2022-06-30 10247722 frs-core:CurrentFinancialInstruments 1 2022-06-30 10247722 frs-core:Non-currentFinancialInstruments 1 2022-06-30 10247722 2 2021-07-01 2022-06-30 10247722 frs-core:CurrentFinancialInstruments 2 2022-06-30 10247722 frs-core:Non-currentFinancialInstruments 2 2022-06-30 10247722 3 2021-07-01 2022-06-30 10247722 frs-core:CurrentFinancialInstruments 3 2022-06-30 10247722 frs-core:Non-currentFinancialInstruments 3 2022-06-30 10247722 4 2021-07-01 2022-06-30 10247722 frs-core:CurrentFinancialInstruments 4 2022-06-30 10247722 frs-core:Non-currentFinancialInstruments 4 2022-06-30 10247722 5 2021-07-01 2022-06-30 10247722 frs-core:CurrentFinancialInstruments 5 2022-06-30 10247722 frs-core:Non-currentFinancialInstruments 5 2022-06-30 10247722 6 2021-07-01 2022-06-30 10247722 frs-core:CurrentFinancialInstruments 6 2022-06-30 10247722 frs-core:Non-currentFinancialInstruments 6 2022-06-30 10247722 7 2021-07-01 2022-06-30 10247722 frs-core:CurrentFinancialInstruments 7 2022-06-30 10247722 frs-core:Non-currentFinancialInstruments 7 2022-06-30 10247722 8 2021-07-01 2022-06-30 10247722 frs-core:CurrentFinancialInstruments 8 2022-06-30 10247722 frs-core:Non-currentFinancialInstruments 8 2022-06-30 10247722 9 2021-07-01 2022-06-30 10247722 frs-core:CurrentFinancialInstruments 9 2022-06-30 10247722 frs-core:Non-currentFinancialInstruments 9 2022-06-30 10247722 10 2021-07-01 2022-06-30 10247722 frs-core:CurrentFinancialInstruments 10 2022-06-30 10247722 frs-core:Non-currentFinancialInstruments 10 2022-06-30 10247722 11 2021-07-01 2022-06-30 10247722 frs-core:CurrentFinancialInstruments 11 2022-06-30 10247722 frs-core:Non-currentFinancialInstruments 11 2022-06-30 10247722 12 2021-07-01 2022-06-30 10247722 frs-core:CurrentFinancialInstruments 12 2022-06-30 10247722 frs-core:Non-currentFinancialInstruments 12 2022-06-30 10247722 13 2021-07-01 2022-06-30 10247722 frs-core:CurrentFinancialInstruments 13 2022-06-30 10247722 frs-core:Non-currentFinancialInstruments 13 2022-06-30 10247722 14 2021-07-01 2022-06-30 10247722 frs-core:CurrentFinancialInstruments 14 2022-06-30 10247722 frs-core:Non-currentFinancialInstruments 14 2022-06-30 10247722 15 2021-07-01 2022-06-30 10247722 frs-core:CurrentFinancialInstruments 15 2022-06-30 10247722 frs-core:Non-currentFinancialInstruments 15 2022-06-30 10247722 16 2021-07-01 2022-06-30 10247722 frs-core:CurrentFinancialInstruments 16 2022-06-30 10247722 frs-core:Non-currentFinancialInstruments 16 2022-06-30 10247722 17 2021-07-01 2022-06-30 10247722 frs-core:CurrentFinancialInstruments 17 2022-06-30 10247722 frs-core:Non-currentFinancialInstruments 17 2022-06-30 10247722 18 2021-07-01 2022-06-30 10247722 frs-core:CurrentFinancialInstruments 18 2022-06-30 10247722 frs-core:Non-currentFinancialInstruments 18 2022-06-30 10247722 19 2021-07-01 2022-06-30 10247722 frs-core:CurrentFinancialInstruments 19 2022-06-30 10247722 frs-core:Non-currentFinancialInstruments 19 2022-06-30 10247722 20 2021-07-01 2022-06-30 10247722 frs-core:CurrentFinancialInstruments 20 2022-06-30 10247722 frs-core:Non-currentFinancialInstruments 20 2022-06-30 10247722 dpl-frs:Item1 2021-07-01 2022-06-30 10247722 dpl-frs:Item1 2021-06-30 10247722 dpl-frs:Item1 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 10247722 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 10247722 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 10247722 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 10247722 dpl-frs:Item2 2021-07-01 2022-06-30 10247722 dpl-frs:Item2 2021-06-30 10247722 dpl-frs:Item2 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 10247722 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 10247722 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 10247722 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 10247722 dpl-frs:Item3 2021-07-01 2022-06-30 10247722 dpl-frs:Item3 2021-06-30 10247722 dpl-frs:Item3 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 10247722 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 10247722 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 10247722 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 10247722 dpl-frs:Item4 2021-07-01 2022-06-30 10247722 dpl-frs:Item4 2021-06-30 10247722 dpl-frs:Item4 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 10247722 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 10247722 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 10247722 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 10247722 dpl-frs:Item5 2021-07-01 2022-06-30 10247722 dpl-frs:Item5 2021-06-30 10247722 dpl-frs:Item5 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 10247722 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 10247722 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 10247722 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 10247722 dpl-frs:Item6 2021-07-01 2022-06-30 10247722 dpl-frs:Item6 2021-06-30 10247722 dpl-frs:Item6 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 10247722 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 10247722 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 10247722 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 10247722 dpl-frs:Item7 2021-07-01 2022-06-30 10247722 dpl-frs:Item7 2021-06-30 10247722 dpl-frs:Item7 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 10247722 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 10247722 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 10247722 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 10247722 dpl-frs:Item8 2021-07-01 2022-06-30 10247722 dpl-frs:Item8 2021-06-30 10247722 dpl-frs:Item8 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 10247722 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 10247722 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 10247722 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 10247722 dpl-frs:Item9 2021-07-01 2022-06-30 10247722 dpl-frs:Item9 2021-06-30 10247722 dpl-frs:Item9 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 10247722 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 10247722 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 10247722 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 10247722 dpl-frs:Item10 2021-07-01 2022-06-30 10247722 dpl-frs:Item10 2021-06-30 10247722 dpl-frs:Item10 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 10247722 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 10247722 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 10247722 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 10247722 dpl-frs:Item11 2021-07-01 2022-06-30 10247722 dpl-frs:Item11 2021-06-30 10247722 dpl-frs:Item11 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 10247722 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 10247722 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 10247722 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 10247722 dpl-frs:Item12 2021-07-01 2022-06-30 10247722 dpl-frs:Item12 2021-06-30 10247722 dpl-frs:Item12 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 10247722 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 10247722 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 10247722 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 10247722 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 10247722 1 2021-07-01 2022-06-30 10247722 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 10247722
MJD Geotechnical Ltd
ABRIDGED Financial Statements
For The Year Ended 30 June 2023
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 10247722
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 466 -
466 -
CURRENT ASSETS
Debtors 25,173 15,810
Cash at bank and in hand 5,796 4,858
30,969 20,668
Creditors: Amounts Falling Due Within One Year (22,127 ) (12,054 )
NET CURRENT ASSETS (LIABILITIES) 8,842 8,614
TOTAL ASSETS LESS CURRENT LIABILITIES 9,308 8,614
Creditors: Amounts Falling Due After More Than One Year (3,467 ) (5,067 )
NET ASSETS 5,841 3,547
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 5,840 3,546
SHAREHOLDERS' FUNDS 5,841 3,547
Page 1
Page 2
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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 Balance Sheet for the year end 30 June 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Michael Duffy
Director
20th March 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
MJD Geotechnical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10247722 . The registered office is 25 Pavilion Road , Littleover, Derby, Derbyshire, DE23 6XL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer Equipment 33% on cost
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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4. Tangible Assets
Total
£
Cost
As at 1 July 2022 -
Additions 699
As at 30 June 2023 699
Depreciation
As at 1 July 2022 -
Provided during the period 233
As at 30 June 2023 233
Net Book Value
As at 30 June 2023 466
As at 1 July 2022 -
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
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