Statement Of Financial Position [Abstract]

HIGHCROFT INVESTMENTS PLC - Filing #1875950

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Investment property	71,160,000 GBP	—	—	—	—	—	—	—	—	—	—	87 ,565 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	6, 750 GBP	—	—	—	—	—	—	—	—	—	—	– GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	7, 2 0 6 GBP	—	—	—	—	—	—	—	—	—	—	5,715,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	3, 295 GBP	—	—
Assets	86,259,000 GBP	—	—	—	—	—	—	—	—	—	—	96,156,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	1,299,000 GBP	—	—	—	—	—	—	—	—	—	—	1,296,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	13,481,000 GBP	—	—	—	—	—	—	—	—	—	—	15,7 69 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	226,000 GBP	—	—	—	—	—	—	—	—	—	—	117,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	56,176,000 GBP	—	—	—	—	—	—	—	—	—	—	66,117,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	56,176,000 GBP	29,623,000 GBP	11,499,000 GBP	226,000 GBP	160,000 GBP	95,000 GBP	13,481,000 GBP	1,299,000 GBP	207,000 GBP	15,7 69 GBP	95,000 GBP	66,117,000 GBP	29,623,000 GBP	19,236,000 GBP	121,000 GBP	117,000 GBP	102,000 GBP	1,296,000 GBP	13,882,000 GBP	1,294,000 GBP	12,814,000 GBP	28,995,000 GBP	43,000 GBP	51,000 GBP	57 ,121 GBP	95,000 GBP	53,000 GBP
Liabilities [abstract]
Liabilities	30,083,000 GBP	—	—	—	—	—	—	—	—	—	—	30,039,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—