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dpl-frs:CostSales dpl-frs:Item8 2023-02-01 2024-01-31 5338022 dpl-frs:CostSales dpl-frs:Item8 2023-01-31 5338022 dpl-frs:CostSales dpl-frs:Item8 2024-01-31 5338022 dpl-frs:DistributionCosts dpl-frs:Item8 2023-02-01 2024-01-31 5338022 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-02-01 2024-01-31 5338022 dpl-frs:Item9 2023-02-01 2024-01-31 5338022 dpl-frs:Item9 2023-01-31 5338022 dpl-frs:Item9 2024-01-31 5338022 dpl-frs:CostSales dpl-frs:Item9 2023-02-01 2024-01-31 5338022 dpl-frs:CostSales dpl-frs:Item9 2023-01-31 5338022 dpl-frs:CostSales dpl-frs:Item9 2024-01-31 5338022 dpl-frs:DistributionCosts dpl-frs:Item9 2023-02-01 2024-01-31 5338022 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-02-01 2024-01-31 5338022 dpl-frs:Item10 2023-02-01 2024-01-31 5338022 dpl-frs:Item10 2023-01-31 5338022 dpl-frs:Item10 2024-01-31 5338022 dpl-frs:CostSales dpl-frs:Item10 2023-02-01 2024-01-31 5338022 dpl-frs:CostSales dpl-frs:Item10 2023-01-31 5338022 dpl-frs:CostSales dpl-frs:Item10 2024-01-31 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5338022 1 2023-02-01 2024-01-31 5338022 frs-countries:EnglandWales 2023-02-01 2024-01-31 5338022 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-01-31 5338022 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-01-31 5338022 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-01-31 5338022 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-01-31 5338022 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-02-01 2023-01-31 5338022 frs-core:AllSubsidiaries 2022-02-01 2023-01-31 5338022 frs-core:KeyManagementPersonnel 2022-02-01 2023-01-31 5338022 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-02-01 2023-01-31 5338022 frs-core:OtherRelatedParties 2022-02-01 2023-01-31 5338022 2022-01-31 5338022 2023-01-31 5338022 2022-02-01 2023-01-31 5338022 frs-core:CurrentFinancialInstruments 2023-01-31 5338022 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 5338022 frs-core:Non-currentFinancialInstruments 2023-01-31 5338022 frs-core:Non-currentFinancialInstruments 2022-02-01 2023-01-31 5338022 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 5338022 frs-core:CurrentFinancialInstruments 2023-01-31 5338022 frs-core:AfterOneYear 2022-02-01 2023-01-31 5338022 frs-core:BetweenOneFiveYears 2022-02-01 2023-01-31 5338022 frs-core:BetweenOneFiveYears 2023-01-31 5338022 frs-core:ComputerEquipment 2023-01-31 5338022 frs-core:ComputerEquipment 2022-02-01 2023-01-31 5338022 frs-core:ComputerEquipment 2022-01-31 5338022 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-31 5338022 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-01 2023-01-31 5338022 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-31 5338022 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-31 5338022 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-01 2023-01-31 5338022 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-31 5338022 frs-core:FurnitureFittings 2023-01-31 5338022 frs-core:FurnitureFittings 2022-02-01 2023-01-31 5338022 frs-core:FurnitureFittings 2022-01-31 5338022 frs-core:NetGoodwill 2023-01-31 5338022 frs-core:NetGoodwill 2022-02-01 2023-01-31 5338022 frs-core:NetGoodwill 2022-01-31 5338022 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-31 5338022 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-01 2023-01-31 5338022 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-31 5338022 frs-core:LandBuildings 2023-01-31 5338022 frs-core:LandBuildings 2022-02-01 2023-01-31 5338022 frs-core:LandBuildings 2022-01-31 5338022 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-31 5338022 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-01 2023-01-31 5338022 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-31 5338022 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-31 5338022 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-02-01 2023-01-31 5338022 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-01-31 5338022 frs-core:MoreThanFiveYears 2022-02-01 2023-01-31 5338022 frs-core:MoreThanFiveYears 2023-01-31 5338022 frs-core:MotorVehicles 2023-01-31 5338022 frs-core:MotorVehicles 2022-02-01 2023-01-31 5338022 frs-core:MotorVehicles 2022-01-31 5338022 frs-core:OtherResidualIntangibleAssets 2023-01-31 5338022 frs-core:OtherResidualIntangibleAssets 2022-02-01 2023-01-31 5338022 frs-core:OtherResidualIntangibleAssets 2022-01-31 5338022 frs-core:PlantMachinery 2023-01-31 5338022 frs-core:PlantMachinery 2022-02-01 2023-01-31 5338022 frs-core:PlantMachinery 2022-01-31 5338022 frs-core:Secured 2023-01-31 5338022 frs-core:Unsecured 2023-01-31 5338022 frs-core:WithinOneYear 2022-02-01 2023-01-31 5338022 frs-core:WithinOneYear 2023-01-31 5338022 frs-core:CapitalRedemptionReserve 2022-02-01 2023-01-31 5338022 frs-core:CapitalRedemptionReserve 2022-01-31 5338022 frs-core:CapitalRedemptionReserve 2023-01-31 5338022 frs-core:OtherReservesSubtotal 2022-02-01 2023-01-31 5338022 frs-core:OtherReservesSubtotal 2022-01-31 5338022 frs-core:OtherReservesSubtotal 2023-01-31 5338022 frs-core:RevaluationReserve 2022-02-01 2023-01-31 5338022 frs-core:RevaluationReserve 2022-01-31 5338022 frs-core:RevaluationReserve 2023-01-31 5338022 frs-core:SharePremium 2022-02-01 2023-01-31 5338022 frs-core:SharePremium 2022-01-31 5338022 frs-core:SharePremium 2023-01-31 5338022 frs-core:ShareCapital 2022-02-01 2023-01-31 5338022 frs-core:ShareCapital 2022-01-31 5338022 frs-core:ShareCapital 2023-01-31 5338022 frs-core:RetainedEarningsAccumulatedLosses 2022-02-01 2023-01-31 5338022 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2022-01-31 5338022 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 5338022 frs-core:RetainedEarningsAccumulatedLosses 2022-01-31 5338022 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5338022 frs-bus:OrdinaryShareClass1 2022-02-01 2023-01-31 5338022 frs-bus:OrdinaryShareClass1 2022-01-31 5338022 frs-bus:OrdinaryShareClass1 2023-01-31 5338022 frs-bus:OrdinaryShareClass2 2022-02-01 2023-01-31 5338022 frs-bus:OrdinaryShareClass2 2022-01-31 5338022 frs-bus:OrdinaryShareClass2 2023-01-31 5338022 frs-bus:OrdinaryShareClass3 2022-02-01 2023-01-31 5338022 frs-bus:OrdinaryShareClass3 2022-01-31 5338022 frs-bus:OrdinaryShareClass3 2023-01-31 5338022 frs-bus:OrdinaryShareClass4 2022-02-01 2023-01-31 5338022 frs-bus:OrdinaryShareClass4 2022-01-31 5338022 frs-bus:OrdinaryShareClass4 2023-01-31 5338022 frs-bus:OrdinaryShareClass5 2022-02-01 2023-01-31 5338022 frs-bus:OrdinaryShareClass5 2022-01-31 5338022 frs-bus:OrdinaryShareClass5 2023-01-31 5338022 frs-bus:PreferenceShareClass1 2022-02-01 2023-01-31 5338022 frs-bus:PreferenceShareClass1 2022-01-31 5338022 frs-bus:PreferenceShareClass1 2023-01-31 5338022 frs-bus:PreferenceShareClass2 2022-02-01 2023-01-31 5338022 frs-bus:PreferenceShareClass2 2022-01-31 5338022 frs-bus:PreferenceShareClass2 2023-01-31 5338022 frs-bus:PreferenceShareClass3 2022-02-01 2023-01-31 5338022 frs-bus:PreferenceShareClass3 2022-01-31 5338022 frs-bus:PreferenceShareClass3 2023-01-31 5338022 frs-bus:PreferenceShareClass4 2022-02-01 2023-01-31 5338022 frs-bus:PreferenceShareClass4 2022-01-31 5338022 frs-bus:PreferenceShareClass4 2023-01-31 5338022 frs-bus:PreferenceShareClass5 2022-02-01 2023-01-31 5338022 frs-bus:PreferenceShareClass5 2022-01-31 5338022 frs-bus:PreferenceShareClass5 2023-01-31 5338022 1 2022-02-01 2023-01-31 5338022 1 2023-01-31 5338022 1 2022-02-01 2023-01-31 5338022 frs-core:LeasedAssets 2022-02-01 2023-01-31 5338022 frs-core:OwnedAssets 2022-02-01 2023-01-31 5338022 frs-core:CurrencyRisk 2022-02-01 2023-01-31 5338022 frs-core:MarketRisk 2022-02-01 2023-01-31 5338022 frs-core:InterestRateRisk 2022-02-01 2023-01-31 5338022 frs-core:DeferredTaxation 2022-02-01 2023-01-31 5338022 frs-core:DeferredTaxation 2022-01-31 5338022 frs-core:DeferredTaxation 2023-01-31 5338022 frs-core:OtherProvisionsContingentLiabilities 2022-02-01 2023-01-31 5338022 frs-core:OtherProvisionsContingentLiabilities 2022-01-31 5338022 frs-core:OtherProvisionsContingentLiabilities 2023-01-31 5338022 frs-core:ProvisionsDeferredTax 2023-01-31 5338022 frs-core:OtherDeferredTax 2023-01-31 5338022 frs-core:AcceleratedTaxDepreciationDeferredTax 2023-01-31 5338022 frs-core:TaxLossesCarry-forwardsDeferredTax 2023-01-31 5338022 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2023-01-31 5338022 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-02-01 2023-01-31 5338022 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-01-31 5338022 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-01-31 5338022 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-02-01 2023-01-31 5338022 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-01-31 5338022 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2023-01-31 5338022 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-02-01 2023-01-31 5338022 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-01-31 5338022 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2023-01-31 5338022 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2023-01-31 5338022 frs-core:RevaluationInvestmentPropertyDeferredTax 2023-01-31 5338022 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2023-01-31 5338022 frs-core:OtherPost-employmentBenefitsDeferredTax 2023-01-31 5338022 frs-core:Share-basedPaymentsDeferredTax 2023-01-31 5338022 frs-core:TaxCreditsDeferredTax 2023-01-31 5338022 frs-core:CostValuation 2022-01-31 5338022 frs-core:AdditionsToInvestments 2023-01-31 5338022 frs-core:DisposalsRepaymentsInvestments 2023-01-31 5338022 frs-core:RevaluationsIncreaseDecreaseInInvestments 2023-01-31 5338022 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2023-01-31 5338022 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2023-01-31 5338022 frs-core:OtherIncreaseDecreaseInInvestments 2023-01-31 5338022 frs-core:CostValuation 2023-01-31 5338022 frs-core:ProvisionsForImpairmentInvestments 2022-01-31 5338022 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-01-31 5338022 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-01-31 5338022 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2023-01-31 5338022 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2023-01-31 5338022 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2023-01-31 5338022 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-01-31 5338022 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-01-31 5338022 frs-core:ProvisionsForImpairmentInvestments 2023-01-31 5338022 frs-core:ListedExchangeTraded 2023-01-31 5338022 frs-core:ListedExchangeTraded 2022-01-31 5338022 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-01-31 5338022 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2023-01-31 5338022 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2023-01-31 5338022 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-01-31 5338022 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2023-01-31 5338022 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-01-31 5338022 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2023-01-31 5338022 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-01-31 5338022 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 5338022 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 5338022 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 5338022 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 5338022 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 5338022 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2023-01-31 5338022 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 5338022 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 5338022 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 5338022 frs-core:UnlistedNon-exchangeTraded 2023-01-31 5338022 frs-core:UnlistedNon-exchangeTraded 2022-01-31 5338022 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-01-31 5338022 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 5338022 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 5338022 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 5338022 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 5338022 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 5338022 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 5338022 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-01-31 5338022 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 5338022 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 5338022 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 5338022 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 5338022 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 5338022 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2023-01-31 5338022 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 5338022 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 5338022 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-31 5338022 dpl-frs:CostSales 2022-02-01 2023-01-31 5338022 dpl-frs:CostSales 2022-01-31 5338022 dpl-frs:CostSales 2023-01-31 5338022 dpl-frs:DistributionCosts 2022-02-01 2023-01-31 5338022 dpl-frs:AdministrativeExpenses 2022-02-01 2023-01-31 5338022 frs-bus:Director1 2022-02-01 2023-01-31 5338022 frs-bus:Director1 2022-01-31 5338022 frs-bus:Director1 2023-01-31 5338022 frs-bus:CompanySecretary1 2022-02-01 2023-01-31 5338022 1 2022-02-01 2023-01-31 5338022 frs-core:CurrentFinancialInstruments 1 2023-01-31 5338022 frs-core:Non-currentFinancialInstruments 1 2023-01-31 5338022 2 2022-02-01 2023-01-31 5338022 frs-core:CurrentFinancialInstruments 2 2023-01-31 5338022 frs-core:Non-currentFinancialInstruments 2 2023-01-31 5338022 3 2022-02-01 2023-01-31 5338022 frs-core:CurrentFinancialInstruments 3 2023-01-31 5338022 frs-core:Non-currentFinancialInstruments 3 2023-01-31 5338022 4 2022-02-01 2023-01-31 5338022 frs-core:CurrentFinancialInstruments 4 2023-01-31 5338022 frs-core:Non-currentFinancialInstruments 4 2023-01-31 5338022 5 2022-02-01 2023-01-31 5338022 frs-core:CurrentFinancialInstruments 5 2023-01-31 5338022 frs-core:Non-currentFinancialInstruments 5 2023-01-31 5338022 6 2022-02-01 2023-01-31 5338022 frs-core:CurrentFinancialInstruments 6 2023-01-31 5338022 frs-core:Non-currentFinancialInstruments 6 2023-01-31 5338022 7 2022-02-01 2023-01-31 5338022 frs-core:CurrentFinancialInstruments 7 2023-01-31 5338022 frs-core:Non-currentFinancialInstruments 7 2023-01-31 5338022 8 2022-02-01 2023-01-31 5338022 frs-core:CurrentFinancialInstruments 8 2023-01-31 5338022 frs-core:Non-currentFinancialInstruments 8 2023-01-31 5338022 9 2022-02-01 2023-01-31 5338022 frs-core:CurrentFinancialInstruments 9 2023-01-31 5338022 frs-core:Non-currentFinancialInstruments 9 2023-01-31 5338022 10 2022-02-01 2023-01-31 5338022 frs-core:CurrentFinancialInstruments 10 2023-01-31 5338022 frs-core:Non-currentFinancialInstruments 10 2023-01-31 5338022 11 2022-02-01 2023-01-31 5338022 frs-core:CurrentFinancialInstruments 11 2023-01-31 5338022 frs-core:Non-currentFinancialInstruments 11 2023-01-31 5338022 12 2022-02-01 2023-01-31 5338022 frs-core:CurrentFinancialInstruments 12 2023-01-31 5338022 frs-core:Non-currentFinancialInstruments 12 2023-01-31 5338022 13 2022-02-01 2023-01-31 5338022 frs-core:CurrentFinancialInstruments 13 2023-01-31 5338022 frs-core:Non-currentFinancialInstruments 13 2023-01-31 5338022 14 2022-02-01 2023-01-31 5338022 frs-core:CurrentFinancialInstruments 14 2023-01-31 5338022 frs-core:Non-currentFinancialInstruments 14 2023-01-31 5338022 15 2022-02-01 2023-01-31 5338022 frs-core:CurrentFinancialInstruments 15 2023-01-31 5338022 frs-core:Non-currentFinancialInstruments 15 2023-01-31 5338022 16 2022-02-01 2023-01-31 5338022 frs-core:CurrentFinancialInstruments 16 2023-01-31 5338022 frs-core:Non-currentFinancialInstruments 16 2023-01-31 5338022 17 2022-02-01 2023-01-31 5338022 frs-core:CurrentFinancialInstruments 17 2023-01-31 5338022 frs-core:Non-currentFinancialInstruments 17 2023-01-31 5338022 18 2022-02-01 2023-01-31 5338022 frs-core:CurrentFinancialInstruments 18 2023-01-31 5338022 frs-core:Non-currentFinancialInstruments 18 2023-01-31 5338022 19 2022-02-01 2023-01-31 5338022 frs-core:CurrentFinancialInstruments 19 2023-01-31 5338022 frs-core:Non-currentFinancialInstruments 19 2023-01-31 5338022 20 2022-02-01 2023-01-31 5338022 frs-core:CurrentFinancialInstruments 20 2023-01-31 5338022 frs-core:Non-currentFinancialInstruments 20 2023-01-31 5338022 dpl-frs:Item1 2022-02-01 2023-01-31 5338022 dpl-frs:Item1 2022-01-31 5338022 dpl-frs:Item1 2023-01-31 5338022 dpl-frs:CostSales dpl-frs:Item1 2022-02-01 2023-01-31 5338022 dpl-frs:CostSales dpl-frs:Item1 2022-01-31 5338022 dpl-frs:CostSales dpl-frs:Item1 2023-01-31 5338022 dpl-frs:DistributionCosts dpl-frs:Item1 2022-02-01 2023-01-31 5338022 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-02-01 2023-01-31 5338022 dpl-frs:Item2 2022-02-01 2023-01-31 5338022 dpl-frs:Item2 2022-01-31 5338022 dpl-frs:Item2 2023-01-31 5338022 dpl-frs:CostSales dpl-frs:Item2 2022-02-01 2023-01-31 5338022 dpl-frs:CostSales dpl-frs:Item2 2022-01-31 5338022 dpl-frs:CostSales dpl-frs:Item2 2023-01-31 5338022 dpl-frs:DistributionCosts dpl-frs:Item2 2022-02-01 2023-01-31 5338022 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-02-01 2023-01-31 5338022 dpl-frs:Item3 2022-02-01 2023-01-31 5338022 dpl-frs:Item3 2022-01-31 5338022 dpl-frs:Item3 2023-01-31 5338022 dpl-frs:CostSales dpl-frs:Item3 2022-02-01 2023-01-31 5338022 dpl-frs:CostSales dpl-frs:Item3 2022-01-31 5338022 dpl-frs:CostSales dpl-frs:Item3 2023-01-31 5338022 dpl-frs:DistributionCosts dpl-frs:Item3 2022-02-01 2023-01-31 5338022 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-02-01 2023-01-31 5338022 dpl-frs:Item4 2022-02-01 2023-01-31 5338022 dpl-frs:Item4 2022-01-31 5338022 dpl-frs:Item4 2023-01-31 5338022 dpl-frs:CostSales dpl-frs:Item4 2022-02-01 2023-01-31 5338022 dpl-frs:CostSales dpl-frs:Item4 2022-01-31 5338022 dpl-frs:CostSales dpl-frs:Item4 2023-01-31 5338022 dpl-frs:DistributionCosts dpl-frs:Item4 2022-02-01 2023-01-31 5338022 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-02-01 2023-01-31 5338022 dpl-frs:Item5 2022-02-01 2023-01-31 5338022 dpl-frs:Item5 2022-01-31 5338022 dpl-frs:Item5 2023-01-31 5338022 dpl-frs:CostSales dpl-frs:Item5 2022-02-01 2023-01-31 5338022 dpl-frs:CostSales dpl-frs:Item5 2022-01-31 5338022 dpl-frs:CostSales dpl-frs:Item5 2023-01-31 5338022 dpl-frs:DistributionCosts dpl-frs:Item5 2022-02-01 2023-01-31 5338022 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-02-01 2023-01-31 5338022 dpl-frs:Item6 2022-02-01 2023-01-31 5338022 dpl-frs:Item6 2022-01-31 5338022 dpl-frs:Item6 2023-01-31 5338022 dpl-frs:CostSales dpl-frs:Item6 2022-02-01 2023-01-31 5338022 dpl-frs:CostSales dpl-frs:Item6 2022-01-31 5338022 dpl-frs:CostSales dpl-frs:Item6 2023-01-31 5338022 dpl-frs:DistributionCosts dpl-frs:Item6 2022-02-01 2023-01-31 5338022 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-02-01 2023-01-31 5338022 dpl-frs:Item7 2022-02-01 2023-01-31 5338022 dpl-frs:Item7 2022-01-31 5338022 dpl-frs:Item7 2023-01-31 5338022 dpl-frs:CostSales dpl-frs:Item7 2022-02-01 2023-01-31 5338022 dpl-frs:CostSales dpl-frs:Item7 2022-01-31 5338022 dpl-frs:CostSales dpl-frs:Item7 2023-01-31 5338022 dpl-frs:DistributionCosts dpl-frs:Item7 2022-02-01 2023-01-31 5338022 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-02-01 2023-01-31 5338022 dpl-frs:Item8 2022-02-01 2023-01-31 5338022 dpl-frs:Item8 2022-01-31 5338022 dpl-frs:Item8 2023-01-31 5338022 dpl-frs:CostSales dpl-frs:Item8 2022-02-01 2023-01-31 5338022 dpl-frs:CostSales dpl-frs:Item8 2022-01-31 5338022 dpl-frs:CostSales dpl-frs:Item8 2023-01-31 5338022 dpl-frs:DistributionCosts dpl-frs:Item8 2022-02-01 2023-01-31 5338022 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-02-01 2023-01-31 5338022 dpl-frs:Item9 2022-02-01 2023-01-31 5338022 dpl-frs:Item9 2022-01-31 5338022 dpl-frs:Item9 2023-01-31 5338022 dpl-frs:CostSales dpl-frs:Item9 2022-02-01 2023-01-31 5338022 dpl-frs:CostSales dpl-frs:Item9 2022-01-31 5338022 dpl-frs:CostSales dpl-frs:Item9 2023-01-31 5338022 dpl-frs:DistributionCosts dpl-frs:Item9 2022-02-01 2023-01-31 5338022 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-02-01 2023-01-31 5338022 dpl-frs:Item10 2022-02-01 2023-01-31 5338022 dpl-frs:Item10 2022-01-31 5338022 dpl-frs:Item10 2023-01-31 5338022 dpl-frs:CostSales dpl-frs:Item10 2022-02-01 2023-01-31 5338022 dpl-frs:CostSales dpl-frs:Item10 2022-01-31 5338022 dpl-frs:CostSales dpl-frs:Item10 2023-01-31 5338022 dpl-frs:DistributionCosts dpl-frs:Item10 2022-02-01 2023-01-31 5338022 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-02-01 2023-01-31 5338022 dpl-frs:Item11 2022-02-01 2023-01-31 5338022 dpl-frs:Item11 2022-01-31 5338022 dpl-frs:Item11 2023-01-31 5338022 dpl-frs:CostSales dpl-frs:Item11 2022-02-01 2023-01-31 5338022 dpl-frs:CostSales dpl-frs:Item11 2022-01-31 5338022 dpl-frs:CostSales dpl-frs:Item11 2023-01-31 5338022 dpl-frs:DistributionCosts dpl-frs:Item11 2022-02-01 2023-01-31 5338022 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-02-01 2023-01-31 5338022 dpl-frs:Item12 2022-02-01 2023-01-31 5338022 dpl-frs:Item12 2022-01-31 5338022 dpl-frs:Item12 2023-01-31 5338022 dpl-frs:CostSales dpl-frs:Item12 2022-02-01 2023-01-31 5338022 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 5338022 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 5338022 dpl-frs:DistributionCosts dpl-frs:Item12 2022-02-01 2023-01-31 5338022 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-02-01 2023-01-31 5338022 1 2022-02-01 2023-01-31 5338022 frs-countries:EnglandWales 2022-02-01 2023-01-31
Registered number: 5338022
B I T (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 5338022
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 31,567 50,201
31,567 50,201
CURRENT ASSETS
Stocks 6,048 7,548
Debtors 54,976 30,751
Cash at bank and in hand 954 15,816
61,978 54,115
Creditors: Amounts Falling Due Within One Year (23,344 ) (42,893 )
NET CURRENT ASSETS (LIABILITIES) 38,634 11,222
TOTAL ASSETS LESS CURRENT LIABILITIES 70,201 61,423
Creditors: Amounts Falling Due After More Than One Year (1,854,809 ) (1,746,874 )
NET LIABILITIES (1,784,608 ) (1,685,451 )
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account (1,784,609 ) (1,685,452 )
SHAREHOLDERS' FUNDS (1,784,608) (1,685,451)
Page 1
Page 2
For the year ending 31 January 2024 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
Miss W SUEN
Director
18 October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
B I T (UK) Ltd Registered number 5338022 is a limited by shares company incorporated in England & Wales. The Registered Office is 23A Craven Terrace, London, W2 3QH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover 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:
Leasehold Over the term of lease
Plant & Machinery 25% straight line
Fixtures & Fittings 10% straight line
Computer Equipment 10% straight line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 February 2023 130,794 24,271 34,594 23,828 213,487
As at 31 January 2024 130,794 24,271 34,594 23,828 213,487
Depreciation
As at 1 February 2023 93,622 24,270 27,672 17,722 163,286
Provided during the period 12,792 - 3,459 2,383 18,634
As at 31 January 2024 106,414 24,270 31,131 20,105 181,920
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 January 2024 24,380 1 3,463 3,723 31,567
As at 1 February 2023 37,172 1 6,922 6,106 50,201
Page 4