Disclosure Of Interests In Other Entities [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 |
2021-01-01 to 2021-12-31 |
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 |
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] | — | — | — |
17. Investment in subsidiaries – Group
|
— | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [abstract] | |||||||||||||||
Disclosure of subsidiaries [line items] | |||||||||||||||
Current assets |
109,281,000
GBP
|
— | — | — | — | — | — | — |
227,728,000
GBP
|
— | — | — | — | — | — |
Non-current assets |
114,688,000
GBP
|
— | — | — | — | — | — | — |
113,410,000
GBP
|
— | — | — | — | — | — |
Current liabilities |
315,820,000
GBP
|
— | — | — | — | — | — | — |
46,147,000
GBP
|
— | — | — | — | — | — |
Non-current liabilities |
5,695,000
GBP
|
— | — | — | — | — | — | — |
336,178,000
GBP
|
— | — | — | — | — | — |
Revenue | — | — | — |
98,337,000
GBP
|
— | — | — | — | — | — | — | — |
131,387,000
GBP
|
— | — |
Profit (loss) | — | — | — |
56,359,000
GBP
|
— | — | — | — | — | — | — | — |
29,685,000
GBP
|
— | — |
Comprehensive income | — |
–
GBP
|
–
GBP
|
56,359,000
GBP
|
–
GBP
|
56,359,000
GBP
|
-
GBP
|
-
GBP
|
— |
–
GBP
|
–
GBP
|
–
GBP
|
29,685,000
GBP
|
29,685,000
GBP
|
— |
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 |
32,783,000
GBP
|
— | — | — | — | — | — | — |
114,577,000
GBP
|
— | — | — | — | — |
77,956,000
GBP
|
Tax expense (income) | — | — | — |
-
GBP
|
— | — | — | — | — | — | — | — |
75,000
GBP
|
— | — |