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 |
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 interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — |
8,494,000
GBP
|
— | — |
-
GBP
|
8,494,000
GBP
|
— | — | — | — | — | — | — | — |
-
GBP
|
215,000
GBP
|
— | — |
215,000
GBP
|
— |
| Non-controlling interests |
1, 7 59
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
323,000
GBP
|
— | — | — | — | — | — | — |
| Current assets |
23, 112
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,582,000
GBP
|
— | — | — | — | — | — | — |
| Non-current assets |
40,643,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,526,000
GBP
|
— | — | — | — | — | — | — |
| Current liabilities |
21,333,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14, 135
GBP
|
— | — | — | — | — | — | — |
| Non-current liabilities |
6,861,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6, 138
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
|
| 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
|
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||||||||||
| 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
|
| 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 |
10,590,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,018,000
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
|
— |