Disclosure Of Interests In Other Entities [Text Block]
| Concept |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||||||
| Current assets |
344,424,000
GBP
|
— | — | — | — | — | — | — | — |
241,539,000
GBP
|
— | — | — | — | — | — | — | — |
| Non-current assets |
435,058,000
GBP
|
— | — | — | — | — | — | — | — |
520,630,000
GBP
|
— | — | — | — | — | — | — | — |
| Current liabilities |
92,661,000
GBP
|
— | — | — | — | — | — | — | — |
97,305,000
GBP
|
— | — | — | — | — | — | — | — |
| Non-current liabilities |
84,157,000
GBP
|
— | — | — | — | — | — | — | — |
86,880,000
GBP
|
— | — | — | — | — | — | — | — |
| Revenue | — | — | — | — |
166,685,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
109,884,000
GBP
|
— |
| Profit (loss) | — |
–
GBP
|
–
GBP
|
–
GBP
|
27,838,000
GBP
|
–
GBP
|
–
GBP
|
27,838,000
GBP
|
–
GBP
|
— |
–
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
93,990,000
GBP
|
93,990,000
GBP
|
| Comprehensive income | — |
–
GBP
|
–
GBP
|
25,109,000
GBP
|
28,055,000
GBP
|
–
GBP
|
–
GBP
|
53,164,000
GBP
|
–
GBP
|
— |
–
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
66,796,000
GBP
|
94,585,000
GBP
|
27,789,000
GBP
|
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||||||
| Other comprehensive income | — | — | — | — |
217,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
595,000
GBP
|
— |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — |
Investment in joint ventures
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | ||||||||||||||||||
| Disclosure of joint ventures [line items] | ||||||||||||||||||
| Tax expense (income) | — | — | — | — |
3,021,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
33,244,000
GBP
|
— |