Statement Of Financial Position [Abstract]

AO WORLD PLC - Filing #6629182

Concept	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	27,100,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	20,100,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	51,600,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	56,200,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	25,600,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	28,200,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	13,200,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,600,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	—	—	88,500,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	90,000,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	2,200,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,900,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	208,200,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	207,100,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	88,500,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	79,500,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	102,500,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	115,100,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	27,400,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	40,100,000 GBP	—	—	—	19,100,000 GBP	—	—	—	—	—	—	—
Current assets	—	—	218,400,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	234,700,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	426,600,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	441,800,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	1,500,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,400,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	22,800,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	36,500,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	108,500,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	108,500,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	10,900,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	– GBP	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	68,200,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	64,400,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Equity	59,200,000 GBP	24,300,000 GBP	144,500,000 GBP	500,000 GBP	108,500,000 GBP	10,900,000 GBP	1,500,000 GBP	22,800,000 GBP	6,300,000 GBP	9,400,000 GBP	59,200,000 GBP	20,400,000 GBP	6,300,000 GBP	36,500,000 GBP	108,500,000 GBP	1,400,000 GBP	– GBP	500,000 GBP	137,800,000 GBP	9,400,000 GBP	15,500,000 GBP	6,300,000 GBP	105,700,000 GBP	108,200,000 GBP	1,400,000 GBP	– GBP	500,000 GBP	63,300,000 GBP	59,200,000 GBP	9,400,000 GBP
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	4,700,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,900,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current payables	—	—	5,200,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,500,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	54,500,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	60,100,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	500,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	600,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	—	207,700,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	225,600,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	700,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	600,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	227,600,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	243,900,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	282,100,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	304,000,000 GBP	—	—	—	—	—	—	—	—	—	—	—