Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]
| Concept |
2021-01-04 to 2022-01-02 |
2021-01-04 to 2022-01-02 |
2021-01-04 to 2022-01-02 |
2021-01-04 to 2022-01-02 |
2021-01-04 to 2022-01-02 |
2021-01-04 to 2022-01-02 |
2021-01-04 to 2022-01-02 |
2021-01-04 to 2022-01-02 |
2021-01-04 to 2022-01-02 |
2021-01-04 to 2022-01-02 |
As at 2022-01-02 |
2021-01-04 to 2022-01-02 |
2019-12-30 to 2021-01-03 |
2019-12-30 to 2021-01-03 |
2019-12-30 to 2021-01-03 |
2019-12-30 to 2021-01-03 |
2019-12-30 to 2021-01-03 |
2019-12-30 to 2021-01-03 |
2019-12-30 to 2021-01-03 |
2019-12-30 to 2021-01-03 |
2019-12-30 to 2021-01-03 |
2019-12-30 to 2021-01-03 |
2019-12-30 to 2021-01-03 |
As at 2021-01-03 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of effect of changes in foreign exchange rates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Reserve of exchange differences on translation | — | — | — | — | — | — | — | — | — | — |
2,106,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,620,000
GBP
|
| Disclosure of information when currency is not exchangeable into another currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of summarised financial information about foreign operation [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of summarised financial information about foreign operation [abstract] | ||||||||||||||||||||||||
| Disclosure of summarised financial information about foreign operation [line items] | ||||||||||||||||||||||||
| Non-current assets | — | — | — | — | — | — | — | — | — | — |
6 33, 9 97
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — |
6 14 , 8 9 3
GBP
|
| Current assets | — | — | — | — | — | — | — | — | — | — |
5 33 ,427
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — |
4 4 0,3 99
GBP
|
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — |
2 3 3 ,1 0 9
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — |
4 5 0,9 25
GBP
|
| Current liabilities | — | — | — | — | — | — | — | — | — | — |
626, 36 6
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — |
382, 429
GBP
|
| Revenue | — |
3 , 3 01, 9 7 0
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2, 7 74 , 0 3 6
GBP
|
— | — | — | — | — |
| Profit (loss) |
37,143,000
GBP
|
39, 282
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
2,139,000
GBP
|
37,143,000
GBP
|
–
GBP
|
— |
–
GBP
|
2, 30 4
GBP
|
39, 736
GBP
|
39, 736
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
42,0 4 0
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
— |
| Other comprehensive income | — |
7,090,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,6 82
GBP
|
— | — | — | — | — |
| Comprehensive income |
3 0 , 417
GBP
|
3 2 ,19 2
GBP
|
–
GBP
|
–
GBP
|
6,726,000
GBP
|
–
GBP
|
–
GBP
|
1, 7 7 5
GBP
|
37,143,000
GBP
|
–
GBP
|
— |
–
GBP
|
2 ,6 21
GBP
|
4 4 ,1 0 1
GBP
|
39, 736
GBP
|
4, 365
GBP
|
–
GBP
|
–
GBP
|
4 6 ,7 2 2
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
— |