Statement Of Financial Position [Abstract]

AO WORLD PLC - Filing #1910804

Concept	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	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 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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	20,900,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	32,700,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	69,400,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	86,600,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	28,200,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	28,200,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	9,600,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,200,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	8,300,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,000,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	19,100,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	19,500,000 GBP	—	—	—	—	—	—	67,100,000 GBP	—	—	—	—	—	—	—
Assets	—	—	—	460,300,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	549,200,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	1,400,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,200,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	63,300,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	60,700,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	108,200,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	104,400,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	59,400,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	28,500,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	105,700,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	73,400,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	– GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,000,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	15,500,000 GBP	105,700,000 GBP	6,300,000 GBP	105,700,000 GBP	108,200,000 GBP	1,400,000 GBP	– GBP	500,000 GBP	– GBP	63,300,000 GBP	59,200,000 GBP	9,400,000 GBP	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
Liabilities [abstract]
Liabilities	—	—	—	354,600,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	476,800,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—