Acorah Software Products - Accounts Production 14.3.260 false true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 SC508147 Mrs Zoe Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC508147 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-30 SC508147 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-06-30 SC508147 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-06-30 SC508147 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-06-30 SC508147 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-07-01 2023-06-30 SC508147 frs-core:AllSubsidiaries 2022-07-01 2023-06-30 SC508147 frs-core:KeyManagementPersonnel 2022-07-01 2023-06-30 SC508147 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-07-01 2023-06-30 SC508147 frs-core:OtherRelatedParties 2022-07-01 2023-06-30 SC508147 2022-06-30 SC508147 2023-06-30 SC508147 2022-07-01 2023-06-30 SC508147 frs-core:CurrentFinancialInstruments 2023-06-30 SC508147 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 SC508147 frs-core:Non-currentFinancialInstruments 2023-06-30 SC508147 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 SC508147 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 SC508147 frs-core:CurrentFinancialInstruments 2023-06-30 SC508147 frs-core:AfterOneYear 2022-07-01 2023-06-30 SC508147 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 SC508147 frs-core:BetweenOneFiveYears 2023-06-30 SC508147 frs-core:ComputerEquipment 2023-06-30 SC508147 frs-core:ComputerEquipment 2022-07-01 2023-06-30 SC508147 frs-core:ComputerEquipment 2022-06-30 SC508147 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-30 SC508147 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-01 2023-06-30 SC508147 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 SC508147 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-30 SC508147 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-01 2023-06-30 SC508147 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 SC508147 frs-core:FurnitureFittings 2023-06-30 SC508147 frs-core:FurnitureFittings 2022-07-01 2023-06-30 SC508147 frs-core:FurnitureFittings 2022-06-30 SC508147 frs-core:NetGoodwill 2023-06-30 SC508147 frs-core:NetGoodwill 2022-07-01 2023-06-30 SC508147 frs-core:NetGoodwill 2022-06-30 SC508147 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-30 SC508147 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-01 2023-06-30 SC508147 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 SC508147 frs-core:LandBuildings 2023-06-30 SC508147 frs-core:LandBuildings 2022-07-01 2023-06-30 SC508147 frs-core:LandBuildings 2022-06-30 SC508147 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-30 SC508147 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-01 2023-06-30 SC508147 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 SC508147 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-30 SC508147 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-07-01 2023-06-30 SC508147 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-06-30 SC508147 frs-core:MoreThanFiveYears 2022-07-01 2023-06-30 SC508147 frs-core:MoreThanFiveYears 2023-06-30 SC508147 frs-core:MotorVehicles 2023-06-30 SC508147 frs-core:MotorVehicles 2022-07-01 2023-06-30 SC508147 frs-core:MotorVehicles 2022-06-30 SC508147 frs-core:OtherResidualIntangibleAssets 2023-06-30 SC508147 frs-core:OtherResidualIntangibleAssets 2022-07-01 2023-06-30 SC508147 frs-core:OtherResidualIntangibleAssets 2022-06-30 SC508147 frs-core:PlantMachinery 2023-06-30 SC508147 frs-core:PlantMachinery 2022-07-01 2023-06-30 SC508147 frs-core:PlantMachinery 2022-06-30 SC508147 frs-core:Secured 2023-06-30 SC508147 frs-core:Unsecured 2023-06-30 SC508147 frs-core:WithinOneYear 2022-07-01 2023-06-30 SC508147 frs-core:WithinOneYear 2023-06-30 SC508147 frs-core:CapitalRedemptionReserve 2022-07-01 2023-06-30 SC508147 frs-core:CapitalRedemptionReserve 2022-06-30 SC508147 frs-core:CapitalRedemptionReserve 2023-06-30 SC508147 frs-core:OtherReservesSubtotal 2022-07-01 2023-06-30 SC508147 frs-core:OtherReservesSubtotal 2022-06-30 SC508147 frs-core:OtherReservesSubtotal 2023-06-30 SC508147 frs-core:RevaluationReserve 2022-07-01 2023-06-30 SC508147 frs-core:RevaluationReserve 2022-06-30 SC508147 frs-core:RevaluationReserve 2023-06-30 SC508147 frs-core:SharePremium 2022-07-01 2023-06-30 SC508147 frs-core:SharePremium 2022-06-30 SC508147 frs-core:SharePremium 2023-06-30 SC508147 frs-core:ShareCapital 2022-07-01 2023-06-30 SC508147 frs-core:ShareCapital 2022-06-30 SC508147 frs-core:ShareCapital 2023-06-30 SC508147 frs-core:RetainedEarningsAccumulatedLosses 2022-07-01 2023-06-30 SC508147 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-06-30 SC508147 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 SC508147 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 SC508147 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 SC508147 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2022-06-30 SC508147 frs-countries:UnitedKingdom 2022-07-01 2023-06-30 SC508147 frs-countries:Europe 2022-07-01 2023-06-30 SC508147 frs-countries:NorthAmerica 2022-07-01 2023-06-30 SC508147 frs-countries:SouthAmerica 2022-07-01 2023-06-30 SC508147 frs-countries:Asia 2022-07-01 2023-06-30 SC508147 frs-countries:RestWorldOutsideUK 2022-07-01 2023-06-30 SC508147 frs-bus:HighestPaidDirector 2022-07-01 2023-06-30 SC508147 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC508147 frs-bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 SC508147 frs-bus:LimitedLiabilityPartnershipLLP 2022-07-01 2023-06-30 SC508147 frs-bus:LimitedLiabilityPartnershipsSORP 2022-07-01 2023-06-30 SC508147 frs-bus:FullAccounts 2022-07-01 2023-06-30 SC508147 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 SC508147 frs-bus:AbridgedAccounts 2022-07-01 2023-06-30 SC508147 frs-bus:FRS102 2022-07-01 2023-06-30 SC508147 frs-bus:MediumEntities 2022-07-01 2023-06-30 SC508147 frs-bus:SmallEntities 2022-07-01 2023-06-30 SC508147 frs-bus:EntityHasNeverTraded 2022-07-01 2023-06-30 SC508147 frs-bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 SC508147 frs-bus:Audited 2022-07-01 2023-06-30 SC508147 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 SC508147 frs-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 SC508147 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-07-01 2023-06-30 SC508147 frs-bus:LargeCompaniesRegimeForAccounts 2022-07-01 2023-06-30 SC508147 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2022-07-01 2023-06-30 SC508147 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 SC508147 frs-bus:LargeCompaniesRegimeForDirectorsReport 2022-07-01 2023-06-30 SC508147 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2022-07-01 2023-06-30 SC508147 frs-bus:SmallCompaniesRegimeForDirectorsReport 2022-07-01 2023-06-30 SC508147 frs-bus:OrdinaryShareClass1 2022-07-01 2023-06-30 SC508147 frs-bus:OrdinaryShareClass1 2022-06-30 SC508147 frs-bus:OrdinaryShareClass1 2023-06-30 SC508147 frs-bus:OrdinaryShareClass2 2022-07-01 2023-06-30 SC508147 frs-bus:OrdinaryShareClass2 2022-06-30 SC508147 frs-bus:OrdinaryShareClass2 2023-06-30 SC508147 frs-bus:OrdinaryShareClass3 2022-07-01 2023-06-30 SC508147 frs-bus:OrdinaryShareClass3 2022-06-30 SC508147 frs-bus:OrdinaryShareClass3 2023-06-30 SC508147 frs-bus:OrdinaryShareClass4 2022-07-01 2023-06-30 SC508147 frs-bus:OrdinaryShareClass4 2022-06-30 SC508147 frs-bus:OrdinaryShareClass4 2023-06-30 SC508147 frs-bus:OrdinaryShareClass5 2022-07-01 2023-06-30 SC508147 frs-bus:OrdinaryShareClass5 2022-06-30 SC508147 frs-bus:OrdinaryShareClass5 2023-06-30 SC508147 frs-bus:PreferenceShareClass1 2022-07-01 2023-06-30 SC508147 frs-bus:PreferenceShareClass1 2022-06-30 SC508147 frs-bus:PreferenceShareClass1 2023-06-30 SC508147 frs-bus:PreferenceShareClass2 2022-07-01 2023-06-30 SC508147 frs-bus:PreferenceShareClass2 2022-06-30 SC508147 frs-bus:PreferenceShareClass2 2023-06-30 SC508147 frs-bus:PreferenceShareClass3 2022-07-01 2023-06-30 SC508147 frs-bus:PreferenceShareClass3 2022-06-30 SC508147 frs-bus:PreferenceShareClass3 2023-06-30 SC508147 frs-bus:PreferenceShareClass4 2022-07-01 2023-06-30 SC508147 frs-bus:PreferenceShareClass4 2022-06-30 SC508147 frs-bus:PreferenceShareClass4 2023-06-30 SC508147 frs-bus:PreferenceShareClass5 2022-07-01 2023-06-30 SC508147 frs-bus:PreferenceShareClass5 2022-06-30 SC508147 frs-bus:PreferenceShareClass5 2023-06-30 SC508147 1 2022-07-01 2023-06-30 SC508147 1 2023-06-30 SC508147 1 2022-07-01 2023-06-30 SC508147 frs-core:LeasedAssets 2022-07-01 2023-06-30 SC508147 frs-core:OwnedAssets 2022-07-01 2023-06-30 SC508147 frs-core:CurrencyRisk 2022-07-01 2023-06-30 SC508147 frs-core:MarketRisk 2022-07-01 2023-06-30 SC508147 frs-core:InterestRateRisk 2022-07-01 2023-06-30 SC508147 frs-core:DeferredTaxation 2022-07-01 2023-06-30 SC508147 frs-core:DeferredTaxation 2022-06-30 SC508147 frs-core:DeferredTaxation 2023-06-30 SC508147 frs-core:OtherProvisionsContingentLiabilities 2022-07-01 2023-06-30 SC508147 frs-core:OtherProvisionsContingentLiabilities 2022-06-30 SC508147 frs-core:OtherProvisionsContingentLiabilities 2023-06-30 SC508147 frs-core:ProvisionsDeferredTax 2023-06-30 SC508147 frs-core:OtherDeferredTax 2023-06-30 SC508147 frs-core:AcceleratedTaxDepreciationDeferredTax 2023-06-30 SC508147 frs-core:TaxLossesCarry-forwardsDeferredTax 2023-06-30 SC508147 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2023-06-30 SC508147 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-07-01 2023-06-30 SC508147 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-06-30 SC508147 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-06-30 SC508147 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-07-01 2023-06-30 SC508147 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-06-30 SC508147 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2023-06-30 SC508147 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-07-01 2023-06-30 SC508147 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-06-30 SC508147 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2023-06-30 SC508147 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2023-06-30 SC508147 frs-core:RevaluationInvestmentPropertyDeferredTax 2023-06-30 SC508147 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2023-06-30 SC508147 frs-core:OtherPost-employmentBenefitsDeferredTax 2023-06-30 SC508147 frs-core:Share-basedPaymentsDeferredTax 2023-06-30 SC508147 frs-core:TaxCreditsDeferredTax 2023-06-30 SC508147 frs-core:CostValuation 2022-06-30 SC508147 frs-core:AdditionsToInvestments 2023-06-30 SC508147 frs-core:DisposalsRepaymentsInvestments 2023-06-30 SC508147 frs-core:RevaluationsIncreaseDecreaseInInvestments 2023-06-30 SC508147 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2023-06-30 SC508147 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2023-06-30 SC508147 frs-core:OtherIncreaseDecreaseInInvestments 2023-06-30 SC508147 frs-core:CostValuation 2023-06-30 SC508147 frs-core:ProvisionsForImpairmentInvestments 2022-06-30 SC508147 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-06-30 SC508147 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-06-30 SC508147 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2023-06-30 SC508147 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2023-06-30 SC508147 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2023-06-30 SC508147 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-06-30 SC508147 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-06-30 SC508147 frs-core:ProvisionsForImpairmentInvestments 2023-06-30 SC508147 frs-core:ListedExchangeTraded 2023-06-30 SC508147 frs-core:ListedExchangeTraded 2022-06-30 SC508147 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-06-30 SC508147 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2023-06-30 SC508147 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2023-06-30 SC508147 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-06-30 SC508147 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2023-06-30 SC508147 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-06-30 SC508147 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-06-30 SC508147 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-06-30 SC508147 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 SC508147 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 SC508147 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 SC508147 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 SC508147 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 SC508147 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2023-06-30 SC508147 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 SC508147 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 SC508147 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 SC508147 frs-core:UnlistedNon-exchangeTraded 2023-06-30 SC508147 frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC508147 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC508147 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 SC508147 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 SC508147 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 SC508147 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 SC508147 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 SC508147 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 SC508147 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-06-30 SC508147 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC508147 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 SC508147 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 SC508147 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 SC508147 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 SC508147 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2023-06-30 SC508147 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 SC508147 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 SC508147 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 SC508147 dpl-frs:CostSales 2022-07-01 2023-06-30 SC508147 dpl-frs:CostSales 2022-06-30 SC508147 dpl-frs:CostSales 2023-06-30 SC508147 dpl-frs:DistributionCosts 2022-07-01 2023-06-30 SC508147 dpl-frs:AdministrativeExpenses 2022-07-01 2023-06-30 SC508147 frs-bus:Director1 2022-07-01 2023-06-30 SC508147 frs-bus:Director1 2022-06-30 SC508147 frs-bus:Director1 2023-06-30 SC508147 1 2022-07-01 2023-06-30 SC508147 frs-core:CurrentFinancialInstruments 1 2023-06-30 SC508147 frs-core:Non-currentFinancialInstruments 1 2023-06-30 SC508147 2 2022-07-01 2023-06-30 SC508147 frs-core:CurrentFinancialInstruments 2 2023-06-30 SC508147 frs-core:Non-currentFinancialInstruments 2 2023-06-30 SC508147 3 2022-07-01 2023-06-30 SC508147 frs-core:CurrentFinancialInstruments 3 2023-06-30 SC508147 frs-core:Non-currentFinancialInstruments 3 2023-06-30 SC508147 4 2022-07-01 2023-06-30 SC508147 frs-core:CurrentFinancialInstruments 4 2023-06-30 SC508147 frs-core:Non-currentFinancialInstruments 4 2023-06-30 SC508147 5 2022-07-01 2023-06-30 SC508147 frs-core:CurrentFinancialInstruments 5 2023-06-30 SC508147 frs-core:Non-currentFinancialInstruments 5 2023-06-30 SC508147 6 2022-07-01 2023-06-30 SC508147 frs-core:CurrentFinancialInstruments 6 2023-06-30 SC508147 frs-core:Non-currentFinancialInstruments 6 2023-06-30 SC508147 7 2022-07-01 2023-06-30 SC508147 frs-core:CurrentFinancialInstruments 7 2023-06-30 SC508147 frs-core:Non-currentFinancialInstruments 7 2023-06-30 SC508147 8 2022-07-01 2023-06-30 SC508147 frs-core:CurrentFinancialInstruments 8 2023-06-30 SC508147 frs-core:Non-currentFinancialInstruments 8 2023-06-30 SC508147 9 2022-07-01 2023-06-30 SC508147 frs-core:CurrentFinancialInstruments 9 2023-06-30 SC508147 frs-core:Non-currentFinancialInstruments 9 2023-06-30 SC508147 10 2022-07-01 2023-06-30 SC508147 frs-core:CurrentFinancialInstruments 10 2023-06-30 SC508147 frs-core:Non-currentFinancialInstruments 10 2023-06-30 SC508147 11 2022-07-01 2023-06-30 SC508147 frs-core:CurrentFinancialInstruments 11 2023-06-30 SC508147 frs-core:Non-currentFinancialInstruments 11 2023-06-30 SC508147 12 2022-07-01 2023-06-30 SC508147 frs-core:CurrentFinancialInstruments 12 2023-06-30 SC508147 frs-core:Non-currentFinancialInstruments 12 2023-06-30 SC508147 13 2022-07-01 2023-06-30 SC508147 frs-core:CurrentFinancialInstruments 13 2023-06-30 SC508147 frs-core:Non-currentFinancialInstruments 13 2023-06-30 SC508147 14 2022-07-01 2023-06-30 SC508147 frs-core:CurrentFinancialInstruments 14 2023-06-30 SC508147 frs-core:Non-currentFinancialInstruments 14 2023-06-30 SC508147 15 2022-07-01 2023-06-30 SC508147 frs-core:CurrentFinancialInstruments 15 2023-06-30 SC508147 frs-core:Non-currentFinancialInstruments 15 2023-06-30 SC508147 16 2022-07-01 2023-06-30 SC508147 frs-core:CurrentFinancialInstruments 16 2023-06-30 SC508147 frs-core:Non-currentFinancialInstruments 16 2023-06-30 SC508147 17 2022-07-01 2023-06-30 SC508147 frs-core:CurrentFinancialInstruments 17 2023-06-30 SC508147 frs-core:Non-currentFinancialInstruments 17 2023-06-30 SC508147 18 2022-07-01 2023-06-30 SC508147 frs-core:CurrentFinancialInstruments 18 2023-06-30 SC508147 frs-core:Non-currentFinancialInstruments 18 2023-06-30 SC508147 19 2022-07-01 2023-06-30 SC508147 frs-core:CurrentFinancialInstruments 19 2023-06-30 SC508147 frs-core:Non-currentFinancialInstruments 19 2023-06-30 SC508147 20 2022-07-01 2023-06-30 SC508147 frs-core:CurrentFinancialInstruments 20 2023-06-30 SC508147 frs-core:Non-currentFinancialInstruments 20 2023-06-30 SC508147 dpl-frs:Item1 2022-07-01 2023-06-30 SC508147 dpl-frs:Item1 2022-06-30 SC508147 dpl-frs:Item1 2023-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item1 2022-07-01 2023-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 SC508147 dpl-frs:DistributionCosts dpl-frs:Item1 2022-07-01 2023-06-30 SC508147 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-07-01 2023-06-30 SC508147 dpl-frs:Item2 2022-07-01 2023-06-30 SC508147 dpl-frs:Item2 2022-06-30 SC508147 dpl-frs:Item2 2023-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item2 2022-07-01 2023-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item2 2023-06-30 SC508147 dpl-frs:DistributionCosts dpl-frs:Item2 2022-07-01 2023-06-30 SC508147 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-07-01 2023-06-30 SC508147 dpl-frs:Item3 2022-07-01 2023-06-30 SC508147 dpl-frs:Item3 2022-06-30 SC508147 dpl-frs:Item3 2023-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item3 2022-07-01 2023-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item3 2023-06-30 SC508147 dpl-frs:DistributionCosts dpl-frs:Item3 2022-07-01 2023-06-30 SC508147 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-07-01 2023-06-30 SC508147 dpl-frs:Item4 2022-07-01 2023-06-30 SC508147 dpl-frs:Item4 2022-06-30 SC508147 dpl-frs:Item4 2023-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item4 2022-07-01 2023-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item4 2023-06-30 SC508147 dpl-frs:DistributionCosts dpl-frs:Item4 2022-07-01 2023-06-30 SC508147 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-07-01 2023-06-30 SC508147 dpl-frs:Item5 2022-07-01 2023-06-30 SC508147 dpl-frs:Item5 2022-06-30 SC508147 dpl-frs:Item5 2023-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item5 2022-07-01 2023-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item5 2023-06-30 SC508147 dpl-frs:DistributionCosts dpl-frs:Item5 2022-07-01 2023-06-30 SC508147 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-07-01 2023-06-30 SC508147 dpl-frs:Item6 2022-07-01 2023-06-30 SC508147 dpl-frs:Item6 2022-06-30 SC508147 dpl-frs:Item6 2023-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item6 2022-07-01 2023-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item6 2023-06-30 SC508147 dpl-frs:DistributionCosts dpl-frs:Item6 2022-07-01 2023-06-30 SC508147 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-07-01 2023-06-30 SC508147 dpl-frs:Item7 2022-07-01 2023-06-30 SC508147 dpl-frs:Item7 2022-06-30 SC508147 dpl-frs:Item7 2023-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item7 2022-07-01 2023-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 SC508147 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-01 2023-06-30 SC508147 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-01 2023-06-30 SC508147 dpl-frs:Item8 2022-07-01 2023-06-30 SC508147 dpl-frs:Item8 2022-06-30 SC508147 dpl-frs:Item8 2023-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item8 2022-07-01 2023-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 SC508147 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-01 2023-06-30 SC508147 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-01 2023-06-30 SC508147 dpl-frs:Item9 2022-07-01 2023-06-30 SC508147 dpl-frs:Item9 2022-06-30 SC508147 dpl-frs:Item9 2023-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item9 2022-07-01 2023-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 SC508147 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-01 2023-06-30 SC508147 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-01 2023-06-30 SC508147 dpl-frs:Item10 2022-07-01 2023-06-30 SC508147 dpl-frs:Item10 2022-06-30 SC508147 dpl-frs:Item10 2023-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item10 2022-07-01 2023-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 SC508147 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-01 2023-06-30 SC508147 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-01 2023-06-30 SC508147 dpl-frs:Item11 2022-07-01 2023-06-30 SC508147 dpl-frs:Item11 2022-06-30 SC508147 dpl-frs:Item11 2023-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 SC508147 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 2023-06-30 SC508147 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-01 2023-06-30 SC508147 dpl-frs:Item12 2022-07-01 2023-06-30 SC508147 dpl-frs:Item12 2022-06-30 SC508147 dpl-frs:Item12 2023-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 SC508147 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 SC508147 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 SC508147 1 2022-07-01 2023-06-30 SC508147 frs-countries:Scotland 2022-07-01 2023-06-30 SC508147 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-06-30 SC508147 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-30 SC508147 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-06-30 SC508147 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-06-30 SC508147 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-07-01 2022-06-30 SC508147 frs-core:AllSubsidiaries 2021-07-01 2022-06-30 SC508147 frs-core:KeyManagementPersonnel 2021-07-01 2022-06-30 SC508147 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-07-01 2022-06-30 SC508147 frs-core:OtherRelatedParties 2021-07-01 2022-06-30 SC508147 2021-06-30 SC508147 2022-06-30 SC508147 2021-07-01 2022-06-30 SC508147 frs-core:CurrentFinancialInstruments 2022-06-30 SC508147 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 SC508147 frs-core:Non-currentFinancialInstruments 2022-06-30 SC508147 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 SC508147 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 SC508147 frs-core:CurrentFinancialInstruments 2022-06-30 SC508147 frs-core:AfterOneYear 2021-07-01 2022-06-30 SC508147 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 SC508147 frs-core:BetweenOneFiveYears 2022-06-30 SC508147 frs-core:ComputerEquipment 2022-06-30 SC508147 frs-core:ComputerEquipment 2021-07-01 2022-06-30 SC508147 frs-core:ComputerEquipment 2021-06-30 SC508147 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 SC508147 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2022-06-30 SC508147 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 SC508147 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 SC508147 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-01 2022-06-30 SC508147 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 SC508147 frs-core:FurnitureFittings 2022-06-30 SC508147 frs-core:FurnitureFittings 2021-07-01 2022-06-30 SC508147 frs-core:FurnitureFittings 2021-06-30 SC508147 frs-core:NetGoodwill 2022-06-30 SC508147 frs-core:NetGoodwill 2021-07-01 2022-06-30 SC508147 frs-core:NetGoodwill 2021-06-30 SC508147 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 SC508147 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-01 2022-06-30 SC508147 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 SC508147 frs-core:LandBuildings 2022-06-30 SC508147 frs-core:LandBuildings 2021-07-01 2022-06-30 SC508147 frs-core:LandBuildings 2021-06-30 SC508147 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 SC508147 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-01 2022-06-30 SC508147 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 SC508147 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-06-30 SC508147 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-07-01 2022-06-30 SC508147 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-06-30 SC508147 frs-core:MoreThanFiveYears 2021-07-01 2022-06-30 SC508147 frs-core:MoreThanFiveYears 2022-06-30 SC508147 frs-core:MotorVehicles 2022-06-30 SC508147 frs-core:MotorVehicles 2021-07-01 2022-06-30 SC508147 frs-core:MotorVehicles 2021-06-30 SC508147 frs-core:OtherResidualIntangibleAssets 2022-06-30 SC508147 frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 SC508147 frs-core:OtherResidualIntangibleAssets 2021-06-30 SC508147 frs-core:PlantMachinery 2022-06-30 SC508147 frs-core:PlantMachinery 2021-07-01 2022-06-30 SC508147 frs-core:PlantMachinery 2021-06-30 SC508147 frs-core:Secured 2022-06-30 SC508147 frs-core:Unsecured 2022-06-30 SC508147 frs-core:WithinOneYear 2021-07-01 2022-06-30 SC508147 frs-core:WithinOneYear 2022-06-30 SC508147 frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 SC508147 frs-core:CapitalRedemptionReserve 2021-06-30 SC508147 frs-core:CapitalRedemptionReserve 2022-06-30 SC508147 frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 SC508147 frs-core:OtherReservesSubtotal 2021-06-30 SC508147 frs-core:OtherReservesSubtotal 2022-06-30 SC508147 frs-core:RevaluationReserve 2021-07-01 2022-06-30 SC508147 frs-core:RevaluationReserve 2021-06-30 SC508147 frs-core:RevaluationReserve 2022-06-30 SC508147 frs-core:SharePremium 2021-07-01 2022-06-30 SC508147 frs-core:SharePremium 2021-06-30 SC508147 frs-core:SharePremium 2022-06-30 SC508147 frs-core:ShareCapital 2021-07-01 2022-06-30 SC508147 frs-core:ShareCapital 2021-06-30 SC508147 frs-core:ShareCapital 2022-06-30 SC508147 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 SC508147 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-06-30 SC508147 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 SC508147 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 SC508147 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 SC508147 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-06-30 SC508147 frs-countries:UnitedKingdom 2021-07-01 2022-06-30 SC508147 frs-countries:Europe 2021-07-01 2022-06-30 SC508147 frs-countries:NorthAmerica 2021-07-01 2022-06-30 SC508147 frs-countries:SouthAmerica 2021-07-01 2022-06-30 SC508147 frs-countries:Asia 2021-07-01 2022-06-30 SC508147 frs-countries:RestWorldOutsideUK 2021-07-01 2022-06-30 SC508147 frs-bus:HighestPaidDirector 2021-07-01 2022-06-30 SC508147 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 SC508147 frs-bus:CompanyLimitedByGuarantee 2021-07-01 2022-06-30 SC508147 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-01 2022-06-30 SC508147 frs-bus:LimitedLiabilityPartnershipsSORP 2021-07-01 2022-06-30 SC508147 frs-bus:FullAccounts 2021-07-01 2022-06-30 SC508147 frs-bus:FilletedAccounts 2021-07-01 2022-06-30 SC508147 frs-bus:AbridgedAccounts 2021-07-01 2022-06-30 SC508147 frs-bus:FRS102 2021-07-01 2022-06-30 SC508147 frs-bus:MediumEntities 2021-07-01 2022-06-30 SC508147 frs-bus:SmallEntities 2021-07-01 2022-06-30 SC508147 frs-bus:EntityHasNeverTraded 2021-07-01 2022-06-30 SC508147 frs-bus:EntityNoLongerTradingButTradedInPast 2021-07-01 2022-06-30 SC508147 frs-bus:Audited 2021-07-01 2022-06-30 SC508147 frs-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 SC508147 frs-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 SC508147 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-07-01 2022-06-30 SC508147 frs-bus:LargeCompaniesRegimeForAccounts 2021-07-01 2022-06-30 SC508147 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-07-01 2022-06-30 SC508147 frs-bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 SC508147 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 SC508147 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 SC508147 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 SC508147 frs-bus:OrdinaryShareClass1 2021-07-01 2022-06-30 SC508147 frs-bus:OrdinaryShareClass1 2021-06-30 SC508147 frs-bus:OrdinaryShareClass1 2022-06-30 SC508147 frs-bus:OrdinaryShareClass2 2021-07-01 2022-06-30 SC508147 frs-bus:OrdinaryShareClass2 2021-06-30 SC508147 frs-bus:OrdinaryShareClass2 2022-06-30 SC508147 frs-bus:OrdinaryShareClass3 2021-07-01 2022-06-30 SC508147 frs-bus:OrdinaryShareClass3 2021-06-30 SC508147 frs-bus:OrdinaryShareClass3 2022-06-30 SC508147 frs-bus:OrdinaryShareClass4 2021-07-01 2022-06-30 SC508147 frs-bus:OrdinaryShareClass4 2021-06-30 SC508147 frs-bus:OrdinaryShareClass4 2022-06-30 SC508147 frs-bus:OrdinaryShareClass5 2021-07-01 2022-06-30 SC508147 frs-bus:OrdinaryShareClass5 2021-06-30 SC508147 frs-bus:OrdinaryShareClass5 2022-06-30 SC508147 frs-bus:PreferenceShareClass1 2021-07-01 2022-06-30 SC508147 frs-bus:PreferenceShareClass1 2021-06-30 SC508147 frs-bus:PreferenceShareClass1 2022-06-30 SC508147 frs-bus:PreferenceShareClass2 2021-07-01 2022-06-30 SC508147 frs-bus:PreferenceShareClass2 2021-06-30 SC508147 frs-bus:PreferenceShareClass2 2022-06-30 SC508147 frs-bus:PreferenceShareClass3 2021-07-01 2022-06-30 SC508147 frs-bus:PreferenceShareClass3 2021-06-30 SC508147 frs-bus:PreferenceShareClass3 2022-06-30 SC508147 frs-bus:PreferenceShareClass4 2021-07-01 2022-06-30 SC508147 frs-bus:PreferenceShareClass4 2021-06-30 SC508147 frs-bus:PreferenceShareClass4 2022-06-30 SC508147 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 SC508147 frs-bus:PreferenceShareClass5 2021-06-30 SC508147 frs-bus:PreferenceShareClass5 2022-06-30 SC508147 1 2021-07-01 2022-06-30 SC508147 1 2022-06-30 SC508147 1 2021-07-01 2022-06-30 SC508147 frs-core:LeasedAssets 2021-07-01 2022-06-30 SC508147 frs-core:OwnedAssets 2021-07-01 2022-06-30 SC508147 frs-core:CurrencyRisk 2021-07-01 2022-06-30 SC508147 frs-core:MarketRisk 2021-07-01 2022-06-30 SC508147 frs-core:InterestRateRisk 2021-07-01 2022-06-30 SC508147 frs-core:DeferredTaxation 2021-07-01 2022-06-30 SC508147 frs-core:DeferredTaxation 2021-06-30 SC508147 frs-core:DeferredTaxation 2022-06-30 SC508147 frs-core:OtherProvisionsContingentLiabilities 2021-07-01 2022-06-30 SC508147 frs-core:OtherProvisionsContingentLiabilities 2021-06-30 SC508147 frs-core:OtherProvisionsContingentLiabilities 2022-06-30 SC508147 frs-core:ProvisionsDeferredTax 2022-06-30 SC508147 frs-core:OtherDeferredTax 2022-06-30 SC508147 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-06-30 SC508147 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-06-30 SC508147 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-06-30 SC508147 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-07-01 2022-06-30 SC508147 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-06-30 SC508147 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-06-30 SC508147 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-07-01 2022-06-30 SC508147 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-06-30 SC508147 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-06-30 SC508147 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-07-01 2022-06-30 SC508147 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-06-30 SC508147 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-06-30 SC508147 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-06-30 SC508147 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-06-30 SC508147 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-06-30 SC508147 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-06-30 SC508147 frs-core:Share-basedPaymentsDeferredTax 2022-06-30 SC508147 frs-core:TaxCreditsDeferredTax 2022-06-30 SC508147 frs-core:CostValuation 2021-06-30 SC508147 frs-core:AdditionsToInvestments 2022-06-30 SC508147 frs-core:DisposalsRepaymentsInvestments 2022-06-30 SC508147 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-06-30 SC508147 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-06-30 SC508147 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-06-30 SC508147 frs-core:OtherIncreaseDecreaseInInvestments 2022-06-30 SC508147 frs-core:CostValuation 2022-06-30 SC508147 frs-core:ProvisionsForImpairmentInvestments 2021-06-30 SC508147 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-06-30 SC508147 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-06-30 SC508147 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-06-30 SC508147 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-06-30 SC508147 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-06-30 SC508147 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-06-30 SC508147 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-06-30 SC508147 frs-core:ProvisionsForImpairmentInvestments 2022-06-30 SC508147 frs-core:ListedExchangeTraded 2022-06-30 SC508147 frs-core:ListedExchangeTraded 2021-06-30 SC508147 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-06-30 SC508147 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-06-30 SC508147 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-06-30 SC508147 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 SC508147 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-06-30 SC508147 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 SC508147 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 SC508147 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-06-30 SC508147 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-06-30 SC508147 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 SC508147 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 SC508147 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 SC508147 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 SC508147 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-06-30 SC508147 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 SC508147 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 SC508147 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 SC508147 frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC508147 frs-core:UnlistedNon-exchangeTraded 2021-06-30 SC508147 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-06-30 SC508147 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC508147 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC508147 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC508147 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC508147 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC508147 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC508147 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC508147 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-06-30 SC508147 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC508147 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC508147 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC508147 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC508147 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC508147 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC508147 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC508147 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC508147 dpl-frs:CostSales 2021-07-01 2022-06-30 SC508147 dpl-frs:CostSales 2021-06-30 SC508147 dpl-frs:CostSales 2022-06-30 SC508147 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 SC508147 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 SC508147 frs-bus:Director1 2021-07-01 2022-06-30 SC508147 frs-bus:Director1 2021-06-30 SC508147 frs-bus:Director1 2022-06-30 SC508147 1 2021-07-01 2022-06-30 SC508147 frs-core:CurrentFinancialInstruments 1 2022-06-30 SC508147 frs-core:Non-currentFinancialInstruments 1 2022-06-30 SC508147 2 2021-07-01 2022-06-30 SC508147 frs-core:CurrentFinancialInstruments 2 2022-06-30 SC508147 frs-core:Non-currentFinancialInstruments 2 2022-06-30 SC508147 3 2021-07-01 2022-06-30 SC508147 frs-core:CurrentFinancialInstruments 3 2022-06-30 SC508147 frs-core:Non-currentFinancialInstruments 3 2022-06-30 SC508147 4 2021-07-01 2022-06-30 SC508147 frs-core:CurrentFinancialInstruments 4 2022-06-30 SC508147 frs-core:Non-currentFinancialInstruments 4 2022-06-30 SC508147 5 2021-07-01 2022-06-30 SC508147 frs-core:CurrentFinancialInstruments 5 2022-06-30 SC508147 frs-core:Non-currentFinancialInstruments 5 2022-06-30 SC508147 6 2021-07-01 2022-06-30 SC508147 frs-core:CurrentFinancialInstruments 6 2022-06-30 SC508147 frs-core:Non-currentFinancialInstruments 6 2022-06-30 SC508147 7 2021-07-01 2022-06-30 SC508147 frs-core:CurrentFinancialInstruments 7 2022-06-30 SC508147 frs-core:Non-currentFinancialInstruments 7 2022-06-30 SC508147 8 2021-07-01 2022-06-30 SC508147 frs-core:CurrentFinancialInstruments 8 2022-06-30 SC508147 frs-core:Non-currentFinancialInstruments 8 2022-06-30 SC508147 9 2021-07-01 2022-06-30 SC508147 frs-core:CurrentFinancialInstruments 9 2022-06-30 SC508147 frs-core:Non-currentFinancialInstruments 9 2022-06-30 SC508147 10 2021-07-01 2022-06-30 SC508147 frs-core:CurrentFinancialInstruments 10 2022-06-30 SC508147 frs-core:Non-currentFinancialInstruments 10 2022-06-30 SC508147 11 2021-07-01 2022-06-30 SC508147 frs-core:CurrentFinancialInstruments 11 2022-06-30 SC508147 frs-core:Non-currentFinancialInstruments 11 2022-06-30 SC508147 12 2021-07-01 2022-06-30 SC508147 frs-core:CurrentFinancialInstruments 12 2022-06-30 SC508147 frs-core:Non-currentFinancialInstruments 12 2022-06-30 SC508147 13 2021-07-01 2022-06-30 SC508147 frs-core:CurrentFinancialInstruments 13 2022-06-30 SC508147 frs-core:Non-currentFinancialInstruments 13 2022-06-30 SC508147 14 2021-07-01 2022-06-30 SC508147 frs-core:CurrentFinancialInstruments 14 2022-06-30 SC508147 frs-core:Non-currentFinancialInstruments 14 2022-06-30 SC508147 15 2021-07-01 2022-06-30 SC508147 frs-core:CurrentFinancialInstruments 15 2022-06-30 SC508147 frs-core:Non-currentFinancialInstruments 15 2022-06-30 SC508147 16 2021-07-01 2022-06-30 SC508147 frs-core:CurrentFinancialInstruments 16 2022-06-30 SC508147 frs-core:Non-currentFinancialInstruments 16 2022-06-30 SC508147 17 2021-07-01 2022-06-30 SC508147 frs-core:CurrentFinancialInstruments 17 2022-06-30 SC508147 frs-core:Non-currentFinancialInstruments 17 2022-06-30 SC508147 18 2021-07-01 2022-06-30 SC508147 frs-core:CurrentFinancialInstruments 18 2022-06-30 SC508147 frs-core:Non-currentFinancialInstruments 18 2022-06-30 SC508147 19 2021-07-01 2022-06-30 SC508147 frs-core:CurrentFinancialInstruments 19 2022-06-30 SC508147 frs-core:Non-currentFinancialInstruments 19 2022-06-30 SC508147 20 2021-07-01 2022-06-30 SC508147 frs-core:CurrentFinancialInstruments 20 2022-06-30 SC508147 frs-core:Non-currentFinancialInstruments 20 2022-06-30 SC508147 dpl-frs:Item1 2021-07-01 2022-06-30 SC508147 dpl-frs:Item1 2021-06-30 SC508147 dpl-frs:Item1 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 SC508147 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 SC508147 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 SC508147 dpl-frs:Item2 2021-07-01 2022-06-30 SC508147 dpl-frs:Item2 2021-06-30 SC508147 dpl-frs:Item2 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 SC508147 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 SC508147 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 SC508147 dpl-frs:Item3 2021-07-01 2022-06-30 SC508147 dpl-frs:Item3 2021-06-30 SC508147 dpl-frs:Item3 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 SC508147 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 SC508147 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 SC508147 dpl-frs:Item4 2021-07-01 2022-06-30 SC508147 dpl-frs:Item4 2021-06-30 SC508147 dpl-frs:Item4 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 SC508147 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 SC508147 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 SC508147 dpl-frs:Item5 2021-07-01 2022-06-30 SC508147 dpl-frs:Item5 2021-06-30 SC508147 dpl-frs:Item5 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 SC508147 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 SC508147 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 SC508147 dpl-frs:Item6 2021-07-01 2022-06-30 SC508147 dpl-frs:Item6 2021-06-30 SC508147 dpl-frs:Item6 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 SC508147 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 SC508147 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 SC508147 dpl-frs:Item7 2021-07-01 2022-06-30 SC508147 dpl-frs:Item7 2021-06-30 SC508147 dpl-frs:Item7 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 SC508147 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 SC508147 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 SC508147 dpl-frs:Item8 2021-07-01 2022-06-30 SC508147 dpl-frs:Item8 2021-06-30 SC508147 dpl-frs:Item8 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 SC508147 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 SC508147 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 SC508147 dpl-frs:Item9 2021-07-01 2022-06-30 SC508147 dpl-frs:Item9 2021-06-30 SC508147 dpl-frs:Item9 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 SC508147 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 SC508147 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 SC508147 dpl-frs:Item10 2021-07-01 2022-06-30 SC508147 dpl-frs:Item10 2021-06-30 SC508147 dpl-frs:Item10 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 SC508147 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 SC508147 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 SC508147 dpl-frs:Item11 2021-07-01 2022-06-30 SC508147 dpl-frs:Item11 2021-06-30 SC508147 dpl-frs:Item11 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 SC508147 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 SC508147 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 SC508147 dpl-frs:Item12 2021-07-01 2022-06-30 SC508147 dpl-frs:Item12 2021-06-30 SC508147 dpl-frs:Item12 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 SC508147 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 SC508147 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 SC508147 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 SC508147 1 2021-07-01 2022-06-30 SC508147 frs-countries:Scotland 2021-07-01 2022-06-30
Registered number: SC508147
1316 Edinburgh Taxi Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
D Napier Accountancy
ACCA
Office 2, 30/2 Eskbank Office Complex
Hardengreen Industrial Estate
Dalkeith
EH22 3NX
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC508147
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,600 10,800
9,600 10,800
CURRENT ASSETS
Debtors 5 1,052 1,052
Cash at bank and in hand 1,754 1,414
2,806 2,466
Creditors: Amounts Falling Due Within One Year 6 21,543 28,464
NET CURRENT ASSETS (LIABILITIES) 24,349 30,930
TOTAL ASSETS LESS CURRENT LIABILITIES 33,949 41,730
Creditors: Amounts Falling Due After More Than One Year 7 (36,666 ) (46,666 )
NET LIABILITIES (2,717 ) (4,936 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (2,719 ) (4,938 )
SHAREHOLDERS' FUNDS (2,717) (4,936)
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 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
Mrs Zoe Rose
Director
27th March 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
1316 Edinburgh Taxi Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC508147 . The registered office is 93-101 Gorgie Road, Edinburgh, EH11 1TE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Motor Vehicles 10% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 July 2022 12,000
As at 30 June 2023 12,000
Depreciation
As at 1 July 2022 1,200
Provided during the period 1,200
As at 30 June 2023 2,400
Net Book Value
As at 30 June 2023 9,600
As at 1 July 2022 10,800
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 1,052 1,052
1,052 1,052
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (3,304 ) 1,775
Corporation tax 344 344
Other creditors (20,083 ) (32,083 )
Accruals and deferred income 1,500 1,500
(21,543 ) (28,464 )
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 36,666 46,666
36,666 46,666
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 4