Disclosure Of Effect Of Changes In Foreign Exchange Rates [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 effect of changes in foreign exchange rates [text block] | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign exchange gain (loss) [abstract] | ||||||||||||||||||||||
| Foreign exchange gain (loss) | — | — | — |
270,000
GBP
|
— | — |
-
GBP
|
27 0
GBP
|
— | — | — | — | — | — | — | — |
-
GBP
|
121,000
GBP
|
— | — |
121,000
GBP
|
— |
| Reserve of exchange differences on translation |
2,559,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,540,000
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 |
40,643,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,526,000
GBP
|
— | — | — | — | — | — | — |
| Current assets |
23, 112
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,582,000
GBP
|
— | — | — | — | — | — | — |
| Non-current liabilities |
6,861,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6, 138
GBP
|
— | — | — | — | — | — | — |
| Current liabilities |
21,333,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14, 135
GBP
|
— | — | — | — | — | — | — |
| Revenue | — | — | — |
95,111,000
GBP
|
— | — |
-
GBP
|
95, 111
GBP
|
— | — | — | — | — | — | — | — |
-
GBP
|
50,520,000
GBP
|
— | — |
50,520,000
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
|
| Other comprehensive income | — |
-
GBP
|
-
GBP
|
43,000
GBP
|
-
GBP
|
24,000
GBP
|
— | — |
19,000
GBP
|
-
GBP
|
19,000
GBP
|
8,000
GBP
|
-
GBP
|
52,000
GBP
|
— |
-
GBP
|
— | — |
52,000
GBP
|
-
GBP
|
60,000
GBP
|
-
GBP
|
| Comprehensive income | — |
-
GBP
|
-
GBP
|
26,063,000
GBP
|
17 ,612
GBP
|
8,4 7 0
GBP
|
— | — |
17 ,593
GBP
|
-
GBP
|
19,000
GBP
|
2 07
GBP
|
-
GBP
|
1,439,000
GBP
|
— |
-
GBP
|
— | — |
52,000
GBP
|
-
GBP
|
1,646,000
GBP
|
1,491,000
GBP
|