Disclosure Of Entity's Operating Segments [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 |
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 |
---|---|---|---|---|---|---|---|---|
Disclosure of entity's operating segments [text block] | — | — |
|
— | — | — | — | — |
Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — |
Disclosure of operating segments [abstract] | ||||||||
Disclosure of operating segments [line items] | ||||||||
Tax expense (income) | — |
–
GBP
|
18,000
GBP
|
18,000
GBP
|
— |
304,000
GBP
|
–
GBP
|
304,000
GBP
|
Profit (loss) before tax | — |
10,381,000
GBP
|
7 ,098
GBP
|
3,283,000
GBP
|
— |
3,24 3
GBP
|
9,005,000
GBP
|
12,248,000
GBP
|
Profit (loss) | — |
10,381,000
GBP
|
7 ,116
GBP
|
3,265,000
GBP
|
— |
2,939,000
GBP
|
9,005,000
GBP
|
11,944,000
GBP
|
Assets |
86,259,000
GBP
|
— | — | — |
96,156,000
GBP
|
— | — | — |
Liabilities |
30,083,000
GBP
|
— | — | — |
30,039,000
GBP
|
— | — | — |
Cash flows from (used in) operating activities | — | — |
5,126,000
GBP
|
— | — | — | — |
3,502,000
GBP
|
Cash flows from (used in) investing activities | — | — |
726,000
GBP
|
— | — | — | — |
1,925,000
GBP
|
Cash flows from (used in) financing activities | — | — |
2,909,000
GBP
|
— | — | — | — |
3,007,000
GBP
|