Statement Of Financial Position [Abstract]

AO WORLD PLC - Filing #1760196

Concept	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	—	—	—	32,700,000 GBP	—	—	—	—	—	—	32,800,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	—	—	—	—	—	86,600,000 GBP	—	—	—	—	—	—	74,300,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	—	—	—	28,200,000 GBP	—	—	—	—	—	—	28,200,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	—	—	—	12,200,000 GBP	—	—	—	—	—	—	15,600,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	—	—	—	9,000,000 GBP	—	—	—	—	—	—	5,600,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	—	—	19,500,000 GBP	—	—	—	—	—	—	67,100,000 GBP	—	—	—	—	—	—	—	—	—	—	—	6,900,000 GBP	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	—	—	—	549,200,000 GBP	—	—	—	—	—	—	615,700,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	—	—	—	1,200,000 GBP	—	—	—	—	—	—	1,200,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	—	—	—	60,700,000 GBP	—	—	—	—	—	—	33,100,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	—	—	—	104,400,000 GBP	—	—	—	—	—	—	104,300,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	—	—	—	—	—	—	– GBP	—	—	—	—	—	—	– GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	—	—	—	—	—	28,500,000 GBP	—	—	—	—	—	—	25,300,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	—	—	—	73,400,000 GBP	—	—	—	—	—	—	97,700,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	—	1,000,000 GBP	—	—	—	—	—	—	1,300,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	500,000 GBP	3,000,000 GBP	– GBP	73,400,000 GBP	22,200,000 GBP	1,200,000 GBP	3,000,000 GBP	104,400,000 GBP	60,700,000 GBP	72,400,000 GBP	1,000,000 GBP	11,800,000 GBP	9,600,000 GBP	500,000 GBP	– GBP	22,200,000 GBP	96,400,000 GBP	33,100,000 GBP	1,200,000 GBP	104,300,000 GBP	1,300,000 GBP	97,700,000 GBP	3,000,000 GBP	4,000,000 GBP	1,000,000 GBP	69,700,000 GBP	11,700,000 GBP	22,200,000 GBP	68,600,000 GBP	9,700,000 GBP	2,700,000 GBP	500,000 GBP	– GBP	103,700,000 GBP	1,200,000 GBP	57,100,000 GBP
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	—	—	—	—	- GBP	—	—	—	—	—	—	2,300,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	—	—	—	476,800,000 GBP	—	—	—	—	—	—	519,300,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—