Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2020-12-31 |
---|---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | |||
Investment property [abstract] | |||
Investment property |
71,160,000
GBP
|
87 ,565
GBP
|
— |
Trade and other current receivables [abstract] | |||
Trade and other current receivables |
1,143,000
GBP
|
2,87 6
GBP
|
— |
Cash and cash equivalents [abstract] | |||
Cash and cash equivalents |
7, 2 0 6
GBP
|
5,715,000
GBP
|
3, 295
GBP
|
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract] | |||
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
6, 750
GBP
|
–
GBP
|
— |
Borrowings [abstract] | |||
Current borrowings and current portion of non-current borrowings [abstract] | |||
Current borrowings |
–
GBP
|
7 ,500
GBP
|
— |
Non-current portion of non-current borrowings, by type [abstract] | |||
Non-current portion of other non-current borrowings |
27 ,200
GBP
|
19, 700
GBP
|
— |
Trade and other current payables [abstract] | |||
Trade and other current payables |
2, 883
GBP
|
2, 839
GBP
|
— |
Issued capital [abstract] | |||
Issued capital |
1,299,000
GBP
|
1,296,000
GBP
|
— |
Retained earnings [abstract] | |||
Retained earnings |
13,481,000
GBP
|
15,7 69
GBP
|
— |
Miscellaneous equity [abstract] | |||
Reserve of share-based payments |
160,000
GBP
|
102,000
GBP
|
— |
Capital redemption reserve |
95,000
GBP
|
95,000
GBP
|
— |
Net assets (liabilities) [abstract] | |||
Assets |
86,259,000
GBP
|
96,156,000
GBP
|
— |
Liabilities |
30,083,000
GBP
|
30,039,000
GBP
|
— |
Assets (liabilities) |
56,176,000
GBP
|
66,117,000
GBP
|
— |
Net current assets (liabilities) [abstract] | |||
Current assets |
15,099,000
GBP
|
8,591,000
GBP
|
— |
Current liabilities |
2,883,000
GBP
|
10,339,000
GBP
|
— |
Assets less current liabilities [abstract] |