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 |
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 |
2021-01-01 to 2021-12-31 |
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 |
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 | — | — | — |
95,111,000
GBP
|
— | — |
-
GBP
|
95, 111
GBP
|
— | — | — | — | — | — | — | — |
-
GBP
|
50,520,000
GBP
|
— | — |
50,520,000
GBP
|
— |
| Interest income | — | — | — |
1 74
GBP
|
— | — |
-
GBP
|
1 74
GBP
|
— | — | — | — | — | — | — | — |
-
GBP
|
22,000
GBP
|
— | — |
22,000
GBP
|
— |
| Interest expense | — | — | — |
1,04 7
GBP
|
— | — |
-
GBP
|
1,04 7
GBP
|
— | — | — | — | — | — | — | — |
-
GBP
|
7 99
GBP
|
— | — |
7 99
GBP
|
— |
| Tax expense (income) | — | — | — |
11,908,000
GBP
|
— | — |
30,000
GBP
|
11,8 7 8
GBP
|
— | — | — | — | — | — | — | — |
342,000
GBP
|
453,000
GBP
|
— | — |
7 95
GBP
|
— |
| Profit (loss) before tax | — | — | — |
38,014,000
GBP
|
— | — |
887,000
GBP
|
37 ,127
GBP
|
— | — | — | — | — | — | — | — |
942,000
GBP
|
1,559,000
GBP
|
— | — |
2,501,000
GBP
|
— |
| Profit (loss) | — |
-
GBP
|
-
GBP
|
26,106,000
GBP
|
17 ,612
GBP
|
8,494,000
GBP
|
857,000
GBP
|
25,249,000
GBP
|
17 ,612
GBP
|
-
GBP
|
-
GBP
|
215,000
GBP
|
-
GBP
|
1,491,000
GBP
|
— |
-
GBP
|
600,000
GBP
|
1, 106
GBP
|
-
GBP
|
-
GBP
|
1, 7 06
GBP
|
1,491,000
GBP
|
| Assets |
63, 7 55
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38, 108
GBP
|
— | — | — | — | — | — | — |
| Liabilities |
28, 194
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,2 7 3
GBP
|
— | — | — | — | — | — | — |
| Cash flows from (used in) operating activities | — | — | — |
30,698,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,432,000
GBP
|
— |
| Cash flows from (used in) investing activities | — | — | — |
16,584,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2, 7 06
GBP
|
— |
| Cash flows from (used in) financing activities | — | — | — |
7 ,206
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,000
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] |