Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

MEDICA GROUP PLC - Filing #1880553

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 effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	468,000 GBP	—	—	—	—	—	—	—	122,000 GBP	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	57 ,446 GBP	—	—	—	—	—	—	—	57 , 463 GBP	—	—	—	—	—	—	—
Current assets	2 8 ,7 9 8 GBP	—	—	—	—	—	—	—	23,887,000 GBP	—	—	—	—	—	—	—
Non-current liabilities	7 ,934 GBP	—	—	—	—	—	—	—	4,637,000 GBP	—	—	—	—	—	—	—
Current liabilities	17 ,223 GBP	—	—	—	—	—	—	—	21,8 10 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