Statement Of Financial Position [Abstract]

AJ Bell PLC - Filing #3394975

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]
Non-current 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
Deferred tax assets
484,000 GBP
610,000 GBP
Non-current assets
29,517,000 GBP
31,978,000 GBP
Current assets [abstract]
Trade and other current receivables
58,501,000 GBP
49,436,000 GBP
Cash and cash equivalents
146,304,000 GBP
84,030,000 GBP
94,008,000 GBP
Current assets
204,805,000 GBP
133,504,000 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]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
2,165,000 GBP
2,004,000 GBP
Non-current liabilities
13,031,000 GBP
14,399,000 GBP
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
1,126,000 GBP
519,000 GBP
Trade and other current payables
52,437,000 GBP
15,604,000 GBP
Current liabilities
55,254,000 GBP
17,689,000 GBP
Liabilities
68,285,000 GBP
32,088,000 GBP

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