Statement Of Financial Position [Abstract]

AJ Bell PLC - Filing #2794851

Concept As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
3,777,000 GBP
3,809,000 GBP
Right-of-use assets
11,762,000 GBP
10,800,000 GBP
Goodwill
6,991,000 GBP
6,991,000 GBP
Intangible assets other than goodwill
7,540,000 GBP
7,433,000 GBP
Deferred tax assets
1,546,000 GBP
484,000 GBP
Non-current assets
31,616,000 GBP
29,517,000 GBP
Current assets [abstract]
Trade and other current receivables
59,545,000 GBP
58,501,000 GBP
Cash and cash equivalents
196,651,000 GBP
146,304,000 GBP
84,030,000 GBP
Current assets
257,265,000 GBP
204,805,000 GBP
Assets
288,881,000 GBP
234,322,000 GBP
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
52,000 GBP
52,000 GBP
Retained earnings
197,024,000 GBP
159,399,000 GBP
Share premium
8,963,000 GBP
8,963,000 GBP
Treasury shares
2,049,000 GBP
2,377,000 GBP
Equity
203,990,000 GBP
2,049,000 GBP
52,000 GBP
8,963,000 GBP
197,024,000 GBP
2,377,000 GBP
166,037,000 GBP
159,399,000 GBP
8,963,000 GBP
52,000 GBP
473,000 GBP
133,394,000 GBP
51,000 GBP
124,886,000 GBP
8,930,000 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
2,372,000 GBP
2,165,000 GBP
Non-current liabilities
14,096,000 GBP
13,031,000 GBP
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
7,421,000 GBP
1,126,000 GBP
Trade and other current payables
61,921,000 GBP
52,437,000 GBP
Current liabilities
70,795,000 GBP
55,254,000 GBP
Liabilities
84,891,000 GBP
68,285,000 GBP

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