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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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] | ||||||||||||||||
| Revenue | — | — |
76 ,97 9
GBP
|
— |
–
GBP
|
76,9 79
GBP
|
— | — | — | — | — |
61,913,000
GBP
|
–
GBP
|
— |
61,913,000
GBP
|
— |
| Tax expense (income) | — | — |
1,4 41
GBP
|
— |
755,000
GBP
|
2 ,1 96
GBP
|
— | — | — | — | — |
2,0 7 9
GBP
|
207,000
GBP
|
— |
1,872,000
GBP
|
— |
| Profit (loss) before tax | — | — |
8,6 41
GBP
|
— |
4,263,000
GBP
|
12,904,000
GBP
|
— | — | — | — | — |
11,472,000
GBP
|
4, 133
GBP
|
— |
7 ,339
GBP
|
— |
| Profit (loss) | — |
–
GBP
|
7 ,200
GBP
|
–
GBP
|
— | — |
7 ,200
GBP
|
–
GBP
|
— |
–
GBP
|
–
GBP
|
— | — |
–
GBP
|
5,467,000
GBP
|
5 ,4 6 7
GBP
|
| Assets |
86,244,000
GBP
|
— | — | — | — | — | — | — |
81,350,000
GBP
|
— | — | — | — | — | — | — |
| Cash flows from (used in) operating activities | — | — |
8 ,74 3
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
9 ,723
GBP
|
— |
| Cash flows from (used in) investing activities | — | — |
7, 8 3 9
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
13,502,000
GBP
|
— |
| Cash flows from (used in) financing activities | — | — |
31 2
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
303,000
GBP
|
— |
| Disclosure of products and services [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of products and services [abstract] | ||||||||||||||||
| Disclosure of products and services [line items] | ||||||||||||||||
| Disclosure of geographical areas [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of geographical areas [abstract] | ||||||||||||||||
| Disclosure of geographical areas [line items] | ||||||||||||||||
| Disclosure of major customers [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of major customers [abstract] | ||||||||||||||||
| Disclosure of major customers [line items] |