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] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
4,531,000
GBP
|
4,521,000
GBP
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
2 1,1 8 5
GBP
|
22,399,000
GBP
|
— |
| Goodwill |
3 1 ,1 1 7
GBP
|
30,357,000
GBP
|
— |
| Investments accounted for using equity method [abstract] | |||
| Investments in joint ventures accounted for using equity method |
57,000
GBP
|
–
GBP
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
1 7, 7 9 4
GBP
|
14,271,000
GBP
|
— |
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
11,004,000
GBP
|
9,6 1 6
GBP
|
13,934,000
GBP
|
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
5,702,000
GBP
|
–
GBP
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings |
4,516,000
GBP
|
5,73 9
GBP
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Trade and other current payables [abstract] | |||
| Trade and other current payables |
9 ,865
GBP
|
9 ,576
GBP
|
— |
| Issued capital [abstract] | |||
| Issued capital |
245,000
GBP
|
245,000
GBP
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
30 ,044
GBP
|
24, 456
GBP
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Reserve of exchange differences on translation |
468,000
GBP
|
122,000
GBP
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
86,244,000
GBP
|
81,350,000
GBP
|
— |
| Assets (liabilities) |
61,0 87
GBP
|
54,903,000
GBP
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
2 8 ,7 9 8
GBP
|
23,887,000
GBP
|
— |
| Current liabilities |
17 ,223
GBP
|
21,8 10
GBP
|
— |
| Current assets (liabilities) |
11,575,000
GBP
|
2,077,000
GBP
|
— |
| Assets less current liabilities [abstract] | |||
| Assets less current liabilities |
6 9,0 2 1
GBP
|
59,540,000
GBP
|
— |