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"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-5-6": {
"value": "AO World PLC is a public limited company and is incorporated in the United Kingdom under the Companies Act. The Company\u2019s ordinary shares are traded on the London Stock Exchange. The Group\u2019s financial statements have been prepared and approved by the Directors in accordance with UK adopted International Accounting Standards (\u201cUK adopted IFRS\u201d ).",
"dimensions": {
"concept": "ifrs-full:StatementOfIFRSCompliance",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-5-7": {
"value": "AO World PLC is a public limited company and is incorporated in the United Kingdom under the Companies Act. The Company\u2019s ordinary shares are traded on the London Stock Exchange. The Group\u2019s financial statements have been prepared and approved by the Directors in accordance with UK adopted International Accounting Standards (\u201cUK adopted IFRS\u201d ).",
"dimensions": {
"concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-1-1": {
"value": "During the year, the Group made the decision to close its German business, which has been treated and presented as a discontinued operation in the year ended 31 March 2023 which includes restating comparatives (see note 35 for further details).",
"dimensions": {
"concept": "ifrs-full:DisclosureOfReclassificationsOrChangesInPresentationExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-2-1": {
"value": "3. Significant accounting policiesThe Group\u2019s financial statements consolidate those of the Company and its subsidiaries (together referred to as the \u201cGroup\u201d).Subsidiary undertakings are all entities over which the Group has control. The Group controls an entity where the Going concernAO World PLC is a public limited company and is incorporated in the United Kingdom under the Companies Act. The Company\u2019s ordinary shares are traded on the London Stock Exchange. The Group\u2019s financial statements have been prepared and approved by the Directors in accordance with UK adopted International Accounting Standards (\u201cUK adopted IFRS\u201d ).1. Authorisation of financial statements and statement of compliance with IFRSsCommission revenueRevenue recognitionInterest-bearing borrowingsImpairment of tangible and intangible assetsFinance income and costsGoodwill and intangible assetsRight of use assets and liabilitiesProperty, plant and equipmentDepreciation method and rateInventoriesTrade and other receivables Trade and other payablesFinancial instrumentsEmployee benefitsProvisionsShare-based paymentsTaxation4. Key sources of estimation uncertaintyAdjusted EBITDAEmployee benefit trustForeign currency translation5. Revenue6. Segmental analysis9. Auditor\u2019s remunerationDepreciation of: Owned assets 6.6 5.1 Owned assets financed by lease 1.9 3.0 Right of use assets 18.0 16.7Amortisation 2.6 3.8Loss on disposal of property, plant and equipment 0.2 0.3Cost of inventory 799.9 968.8Staff costs 133.0 157.2Other operating income: Short-term sublets (0.7) (0.3) Settlement of claim in relation to overcharging of interchange fees \u2013 (1.4)Adjusting items (see Note 3)Restructuring costs 4.5 0.97. Administrative expenses2022 \u00a3m2023Restated \u00a3m(See note 35)Marketing and advertising expenses 38.0 46.1Warehousing expenses 59.8 69.6Other administrative expenses 128.6 157.0226.4 272.710. Staff numbers and costs11. Finance income12. Finance costs13. Tax14. Dividends15. Earnings/ (loss) per share16. Goodwill17. Other intangible assets18. Property, plant and equipment19. Subsidiaries20. Deferred tax21. Inventories22. Trade and other receivablesPrepayments and accrued income 34.9 50.0Contract assets 23. Trade and other payables20232022\u00a3m\u00a3mTrade payables 163.4 205.0Accruals 19.4 28.9Contract liabilities 37.2 44.1Deferred income 14.2 18.1Other payables 20.3 24.2254.3 320.3Cash and cash equivalents at year end 19.1 19.525. Borrowings26. Lease liabilities28. Share capital, investment in own shares and share premium29. Non-controlling interest27. Provisions31. Share-based payments 32. Retirement benefit schemesa) Fair values of financial instrumentsFair valuesb) Credit riskc) Liquidity risk34. Related-party transactionsTransactions with Directors and key management personnel 35. Discontinued operationsThe German business is clearly distinguishable from the rest of the Group and its numbers have been reported separately as an operating segment in previous periods. Therefore, it meets the definition of a component of an entity and in line with IFRS 5 \u201cNon-current assets held for sale and discontinued operations\u201d, the business has been treated and presented as a discontinued operation in the year ended 31 March 2023 which includes restating comparatives to present Germany as such. The tables below show the results of the German operation for the relevant reporting periods:",
"dimensions": {
"concept": "ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f53523": {
"value": "3. Significant accounting policies",
"dimensions": {
"concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f53524": {
"value": "3. Significant accounting policies",
"dimensions": {
"concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-3-2": {
"value": "The Group\u2019s financial statements consolidate those of the Company and its subsidiaries (together referred to as the \u201cGroup\u201d).Subsidiary undertakings are all entities over which the Group has control. The Group controls an entity where the ",
"dimensions": {
"concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-3-3": {
"value": "The Group\u2019s financial statements consolidate those of the Company and its subsidiaries (together referred to as the \u201cGroup\u201d).Subsidiary undertakings are all entities over which the Group has control. The Group controls an entity where the ",
"dimensions": {
"concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f53740": {
"value": "Going concern",
"dimensions": {
"concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f54023": {
"value": "Revenue recognition",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-7-2": {
"value": "Commission revenueRevenue recognitionInterest-bearing borrowingsImpairment of tangible and intangible assetsFinance income and costsGoodwill and intangible assetsRight of use assets and liabilitiesProperty, plant and equipmentDepreciation method and rateInventoriesTrade and other receivables Trade and other payablesFinancial instrumentsEmployee benefitsProvisionsShare-based paymentsTaxationAdjusted EBITDAEmployee benefit trustForeign currency translation6. Segmental analysis28. Share capital, investment in own shares and share premiumThe German business is clearly distinguishable from the rest of the Group and its numbers have been reported separately as an operating segment in previous periods. Therefore, it meets the definition of a component of an entity and in line with IFRS 5 \u201cNon-current assets held for sale and discontinued operations\u201d, the business has been treated and presented as a discontinued operation in the year ended 31 March 2023 which includes restating comparatives to present Germany as such. The tables below show the results of the German operation for the relevant reporting periods:",
"dimensions": {
"concept": "ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f54192": {
"value": "Commission revenue",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForFeeAndCommissionIncomeAndExpenseExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f54599": {
"value": "Finance income and costs",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f54670": {
"value": "Interest-bearing borrowings",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f54671": {
"value": "Interest-bearing borrowings",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f54701": {
"value": "Impairment of tangible and intangible assets",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f54929": {
"value": "Goodwill and intangible assets",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f55057": {
"value": "Property, plant and equipment",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f55088": {
"value": "Depreciation method and rate",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f55089": {
"value": "Depreciation method and rate",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f55183": {
"value": "Right of use assets and liabilities",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f55579": {
"value": "Inventories",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f55690": {
"value": "Financial instruments",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f55727": {
"value": "Trade and other receivables ",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f55770": {
"value": "Trade and other payables",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f55957": {
"value": "Provisions",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f56008": {
"value": "Taxation",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f56232": {
"value": "Employee benefits",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f56268": {
"value": "Share-based payments",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f56503": {
"value": "Employee benefit trust",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForTreasurySharesExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f56525": {
"value": "Foreign currency translation",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f56796": {
"value": "Adjusted EBITDA",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForExceptionalItemsExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f56952": {
"value": "4. Key sources of estimation uncertainty",
"dimensions": {
"concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-24-1": {
"value": "In the application of the Group\u2019s accounting policies, which are described in Note 3, the Directors are required to make judgements, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant and are reviewed on an ongoing basis. ",
"dimensions": {
"concept": "ifrs-full:ExplanationOfAssumptionAboutFutureWithSignificantRiskOfResultingInMaterialAdjustments",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-24-2": {
"value": "In the application of the Group\u2019s accounting policies, which are described in Note 3, the Directors are required to make judgements, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant and are reviewed on an ongoing basis. ",
"dimensions": {
"concept": "ifrs-full:DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-29-2": {
"value": "5. RevenueContract assets ",
"dimensions": {
"concept": "ifrs-full:DisclosureOfRevenueExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f58078": {
"value": "6. Segmental analysis",
"dimensions": {
"concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f58080": {
"value": "6. Segmental analysis",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-33-3": {
"value": "7. Administrative expenses2022 \u00a3m2023Restated \u00a3m(See note 35)Marketing and advertising expenses 38.0 46.1Warehousing expenses 59.8 69.6Other administrative expenses 128.6 157.0226.4 272.7",
"dimensions": {
"concept": "ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-32-2": {
"value": "Depreciation of: Owned assets 6.6 5.1 Owned assets financed by lease 1.9 3.0 Right of use assets 18.0 16.7Amortisation 2.6 3.8Loss on disposal of property, plant and equipment 0.2 0.3Cost of inventory 799.9 968.8Staff costs 133.0 157.2Other operating income: Short-term sublets (0.7) (0.3) Settlement of claim in relation to overcharging of interchange fees \u2013 (1.4)Adjusting items (see Note 3)Restructuring costs 4.5 0.9",
"dimensions": {
"concept": "ifrs-full:DisclosureOfCostOfSalesExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-32-3": {
"value": "Depreciation of: Owned assets 6.6 5.1 Owned assets financed by lease 1.9 3.0 Right of use assets 18.0 16.7Amortisation 2.6 3.8Loss on disposal of property, plant and equipment 0.2 0.3Cost of inventory 799.9 968.8Staff costs 133.0 157.2Other operating income: Short-term sublets (0.7) (0.3) Settlement of claim in relation to overcharging of interchange fees \u2013 (1.4)Adjusting items (see Note 3)Restructuring costs 4.5 0.97. Administrative expenses2022 \u00a3m2023Restated \u00a3m(See note 35)Marketing and advertising expenses 38.0 46.1Warehousing expenses 59.8 69.6Other administrative expenses 128.6 157.0226.4 272.7",
"dimensions": {
"concept": "ifrs-full:DisclosureOfExpensesExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-32-4": {
"value": "Depreciation of: Owned assets 6.6 5.1 Owned assets financed by lease 1.9 3.0 Right of use assets 18.0 16.7Amortisation 2.6 3.8Loss on disposal of property, plant and equipment 0.2 0.3Cost of inventory 799.9 968.8Staff costs 133.0 157.2Other operating income: Short-term sublets (0.7) (0.3) Settlement of claim in relation to overcharging of interchange fees \u2013 (1.4)Adjusting items (see Note 3)Restructuring costs 4.5 0.9",
"dimensions": {
"concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-32-5": {
"value": "Depreciation of: Owned assets 6.6 5.1 Owned assets financed by lease 1.9 3.0 Right of use assets 18.0 16.7Amortisation 2.6 3.8Loss on disposal of property, plant and equipment 0.2 0.3Cost of inventory 799.9 968.8Staff costs 133.0 157.2Other operating income: Short-term sublets (0.7) (0.3) Settlement of claim in relation to overcharging of interchange fees \u2013 (1.4)Adjusting items (see Note 3)Restructuring costs 4.5 0.9",
"dimensions": {
"concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-32-6": {
"value": "Depreciation of: Owned assets 6.6 5.1 Owned assets financed by lease 1.9 3.0 Right of use assets 18.0 16.7Amortisation 2.6 3.8Loss on disposal of property, plant and equipment 0.2 0.3Cost of inventory 799.9 968.8Staff costs 133.0 157.2Other operating income: Short-term sublets (0.7) (0.3) Settlement of claim in relation to overcharging of interchange fees \u2013 (1.4)Adjusting items (see Note 3)Restructuring costs 4.5 0.9",
"dimensions": {
"concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-32-7": {
"value": "Depreciation of: Owned assets 6.6 5.1 Owned assets financed by lease 1.9 3.0 Right of use assets 18.0 16.7Amortisation 2.6 3.8Loss on disposal of property, plant and equipment 0.2 0.3Cost of inventory 799.9 968.8Staff costs 133.0 157.2Other operating income: Short-term sublets (0.7) (0.3) Settlement of claim in relation to overcharging of interchange fees \u2013 (1.4)Adjusting items (see Note 3)Restructuring costs 4.5 0.9",
"dimensions": {
"concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f58492": {
"value": "9. Auditor\u2019s remuneration",
"dimensions": {
"concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f58617": {
"value": "10. Staff numbers and costs",
"dimensions": {
"concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-35-2": {
"value": "11. Finance income12. Finance costs",
"dimensions": {
"concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f58709": {
"value": "11. Finance income",
"dimensions": {
"concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f58731": {
"value": "12. Finance costs",
"dimensions": {
"concept": "ifrs-full:DisclosureOfBorrowingCostsExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f58732": {
"value": "12. Finance costs",
"dimensions": {
"concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f58769": {
"value": "13. Tax",
"dimensions": {
"concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f59016": {
"value": "14. Dividends",
"dimensions": {
"concept": "ifrs-full:DisclosureOfDividendsExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f59027": {
"value": "15. Earnings/ (loss) per share",
"dimensions": {
"concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-40-2": {
"value": "16. Goodwill17. Other intangible assets",
"dimensions": {
"concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f59196": {
"value": "16. Goodwill",
"dimensions": {
"concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f59508": {
"value": "17. Other intangible assets",
"dimensions": {
"concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f59721": {
"value": "18. Property, plant and equipment",
"dimensions": {
"concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f60417": {
"value": "19. Subsidiaries",
"dimensions": {
"concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f60432": {
"value": "indirectly by AO World PLC.",
"dimensions": {
"concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f60433": {
"value": "indirectly by AO World PLC.",
"dimensions": {
"concept": "ifrs-full:NameOfUltimateParentOfGroup",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-43-1": {
"value": "Principal place of business ",
"dimensions": {
"concept": "ifrs-full:PrincipalPlaceOfBusiness",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f60731": {
"value": "20. Deferred tax",
"dimensions": {
"concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f60961": {
"value": "21. Inventories",
"dimensions": {
"concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f60990": {
"value": "22. Trade and other receivables",
"dimensions": {
"concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f61021": {
"value": "Prepayments and accrued income 34.9 50.0",
"dimensions": {
"concept": "ifrs-full:DisclosureOfPrepaymentsAndOtherAssetsExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f61077": {
"value": "Contract assets ",
"dimensions": {
"concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-51-2": {
"value": "23. Trade and other payables20232022\u00a3m\u00a3mTrade payables 163.4 205.0Accruals 19.4 28.9Contract liabilities 37.2 44.1Deferred income 14.2 18.1Other payables 20.3 24.2254.3 320.3",
"dimensions": {
"concept": "ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-51-3": {
"value": "23. Trade and other payables20232022\u00a3m\u00a3mTrade payables 163.4 205.0Accruals 19.4 28.9Contract liabilities 37.2 44.1Deferred income 14.2 18.1Other payables 20.3 24.2254.3 320.3",
"dimensions": {
"concept": "ifrs-full:DisclosureOfDeferredIncomeExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-51-4": {
"value": "23. Trade and other payables20232022\u00a3m\u00a3mTrade payables 163.4 205.0Accruals 19.4 28.9Contract liabilities 37.2 44.1Deferred income 14.2 18.1Other payables 20.3 24.2254.3 320.3",
"dimensions": {
"concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f62297": {
"value": "Cash and cash equivalents at year end 19.1 19.5",
"dimensions": {
"concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f62652": {
"value": "25. Borrowings",
"dimensions": {
"concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f62723": {
"value": "26. Lease liabilities",
"dimensions": {
"concept": "ifrs-full:DisclosureOfLeasesExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f62867": {
"value": "27. Provisions",
"dimensions": {
"concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-55-2": {
"value": "28. Share capital, investment in own shares and share premium",
"dimensions": {
"concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-55-3": {
"value": "28. Share capital, investment in own shares and share premium",
"dimensions": {
"concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-55-5": {
"value": "28. Share capital, investment in own shares and share premium",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f63155": {
"value": "29. Non-controlling interest",
"dimensions": {
"concept": "ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f63353": {
"value": "31. Share-based payments ",
"dimensions": {
"concept": "ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f64602": {
"value": "32. Retirement benefit schemes",
"dimensions": {
"concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f64629": {
"value": "a) Fair values of financial instruments",
"dimensions": {
"concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f64630": {
"value": "a) Fair values of financial instruments",
"dimensions": {
"concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-60-2": {
"value": "a) Fair values of financial instrumentsFair values",
"dimensions": {
"concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f64713": {
"value": "Fair values",
"dimensions": {
"concept": "ifrs-full:DisclosureOfDebtSecuritiesExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f64714": {
"value": "Fair values",
"dimensions": {
"concept": "ifrs-full:DisclosureOfFinancialInstrumentsDesignatedAtFairValueThroughProfitOrLossExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f65136": {
"value": "b) Credit risk",
"dimensions": {
"concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f65137": {
"value": "b) Credit risk",
"dimensions": {
"concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f65459": {
"value": "c) Liquidity risk",
"dimensions": {
"concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f65877": {
"value": "34. Related-party transactions",
"dimensions": {
"concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f65905": {
"value": "Transactions with Directors and key management personnel ",
"dimensions": {
"concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f66083": {
"value": "35. Discontinued operations",
"dimensions": {
"concept": "ifrs-full:DisclosureOfDiscontinuedOperationsExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"f66084": {
"value": "35. Discontinued operations",
"dimensions": {
"concept": "ifrs-full:DisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-67-3": {
"value": "The German business is clearly distinguishable from the rest of the Group and its numbers have been reported separately as an operating segment in previous periods. Therefore, it meets the definition of a component of an entity and in line with IFRS 5 \u201cNon-current assets held for sale and discontinued operations\u201d, the business has been treated and presented as a discontinued operation in the year ended 31 March 2023 which includes restating comparatives to present Germany as such. The tables below show the results of the German operation for the relevant reporting periods:",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForDiscontinuedOperationsExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-67-4": {
"value": "The German business is clearly distinguishable from the rest of the Group and its numbers have been reported separately as an operating segment in previous periods. Therefore, it meets the definition of a component of an entity and in line with IFRS 5 \u201cNon-current assets held for sale and discontinued operations\u201d, the business has been treated and presented as a discontinued operation in the year ended 31 March 2023 which includes restating comparatives to present Germany as such. The tables below show the results of the German operation for the relevant reporting periods:",
"dimensions": {
"concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperationsExplanatory",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
},
"pp-value-68-1": {
"value": "Registered office and headquartersAO 5A The ParklandsLostockBolton BL6 4SD",
"dimensions": {
"concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
"language": "en",
"entity": "scheme:2138005FFOAJIUZY4375",
"period": "2022-04-01T00:00:00/2023-04-01T00:00:00"
}
}
}
}