Statement Of Financial Position [Abstract]

AJ Bell PLC - Filing #3394974

Concept	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	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	3,809,000 GBP	—	—	—	3,325,000 GBP	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	10,800,000 GBP	—	—	—	12,273,000 GBP	—	—	—	—	—	—	—	—
Goodwill	—	—	6,991,000 GBP	—	—	—	6,991,000 GBP	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	7,433,000 GBP	—	—	—	8,779,000 GBP	—	—	—	—	—	—	—	—
Current tax assets	—	—	— GBP	—	—	—	38,000 GBP	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	484,000 GBP	—	—	—	610,000 GBP	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	146,304,000 GBP	—	—	—	84,030,000 GBP	—	—	—	94,008,000 GBP	—	—	—	—
Assets	—	—	234,322,000 GBP	—	—	—	165,482,000 GBP	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	52,000 GBP	—	—	—	51,000 GBP	—	—	—	—	—	—	—	—
Retained earnings	—	—	159,399,000 GBP	—	—	—	124,886,000 GBP	—	—	—	—	—	—	—	—
Share premium	—	—	8,963,000 GBP	—	—	—	8,930,000 GBP	—	—	—	—	—	—	—	—
Treasury shares	—	—	2,377,000 GBP	—	—	—	473,000 GBP	—	—	—	—	—	—	—	—
Equity	2,377,000 GBP	159,399,000 GBP	166,037,000 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	130,708,000 GBP	122,739,000 GBP	740,000 GBP	51,000 GBP	8,658,000 GBP
Liabilities [abstract]
Current tax liabilities	—	—	151,000 GBP	—	—	—	— GBP	—	—	—	—	—	—	—	—
Liabilities	—	—	68,285,000 GBP	—	—	—	32,088,000 GBP	—	—	—	—	—	—	—	—