Disclosure Of Interests In Other Entities [Text Block]

MEDICA GROUP PLC - Filing #1880552

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	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	As at 2020-12-31
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	2 8 ,7 9 8 GBP	—	—	—	—	—	—	—	23,887,000 GBP	—	—	—	—	—	—	—	—
Non-current assets	57 ,446 GBP	—	—	—	—	—	—	—	57 , 463 GBP	—	—	—	—	—	—	—	—
Current liabilities	17 ,223 GBP	—	—	—	—	—	—	—	21,8 10 GBP	—	—	—	—	—	—	—	—
Non-current liabilities	7 ,934 GBP	—	—	—	—	—	—	—	4,637,000 GBP	—	—	—	—	—	—	—	—
Revenue	—	—	76 ,97 9 GBP	—	—	76,9 79 GBP	– GBP	—	—	—	—	—	61,913,000 GBP	– GBP	61,913,000 GBP	—	—
Profit (loss)	—	– GBP	7 ,200 GBP	– GBP	7 ,200 GBP	—	—	– GBP	—	– GBP	– GBP	– GBP	—	—	5,467,000 GBP	5 ,4 6 7 GBP	—
Comprehensive income	—	– GBP	7, 7 9 0 GBP	– GBP	7 ,200 GBP	—	—	590,000 GBP	—	– GBP	– GBP	1 24 GBP	—	—	5,343,000 GBP	5,4 6 7 GBP	—
Disclosure of information about consolidated structured entities [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	11,004,000 GBP	—	—	—	—	—	—	—	9,6 1 6 GBP	—	—	—	—	—	—	—	13,934,000 GBP
Tax expense (income)	—	—	1,4 41 GBP	—	—	2 ,1 96 GBP	755,000 GBP	—	—	—	—	—	2,0 7 9 GBP	207,000 GBP	1,872,000 GBP	—	—