Disclosure Of Interests In Other Entities [Text Block]

AO WORLD PLC - Filing #1760196

Concept	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	As at 2020-03-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	—	—	—	—	300,000 GBP	—	—	—	—	—	—	—	—	—	600,000 GBP	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	—	—	—	1,000,000 GBP	—	1,300,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	—	—	—	—	—	288,100,000 GBP	—	373,900,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	—	—	—	—	261,100,000 GBP	—	241,800,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	—	—	—	—	379,600,000 GBP	—	432,900,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	—	—	—	97,200,000 GBP	—	86,400,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	—	—	—	—	1,557,300,000 GBP	—	—	—	—	—	—	—	—	—	1,660,900,000 GBP	—	—	—	—	—	—
Profit (loss)	– GBP	30,400,000 GBP	– GBP	– GBP	300,000 GBP	– GBP	30,400,000 GBP	– GBP	– GBP	– GBP	30,100,000 GBP	—	– GBP	—	– GBP	– GBP	– GBP	– GBP	– GBP	– GBP	17,100,000 GBP	– GBP	– GBP	17,700,000 GBP	600,000 GBP	17,700,000 GBP	—
Comprehensive income	—	—	—	—	—	—	—	—	—	—	29,100,000 GBP	—	—	—	—	—	—	—	—	—	22,900,000 GBP	—	—	—	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	—	—	—	—	—	—	—	—	19,500,000 GBP	—	67,100,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	6,900,000 GBP
Tax expense (income)	—	—	—	—	—	—	—	—	—	—	7,100,000 GBP	—	—	—	—	—	—	—	—	—	3,100,000 GBP	—	—	—	—	—	—