Statement Of Financial Position [Abstract]

GENFLOW BIOSCIENCES PLC - Filing #1906463

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-01-18	As at 2021-01-18	As at 2021-01-18	As at 2021-01-18	As at 2021-01-18	As at 2021-01-18
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	2,351 GBP	—	—	—	—	—	- GBP	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	2,351 GBP	—	—	—	—	—	- GBP	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Trade and other current receivables	258,885 GBP	—	—	—	—	—	52,547 GBP	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	2,356,225 GBP	—	—	—	—	—	224,004 GBP	—	—	—	—	—	- GBP	—	—	—	—	—
Current assets	2,615,110 GBP	—	—	—	—	—	276,551 GBP	—	—	—	—	—	—	—	—	—	—	—
Assets	2,617,461 GBP	—	—	—	—	—	276,551 GBP	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	87,752 GBP	—	—	—	—	—	73,371 GBP	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	2,143,520 GBP	—	—	—	—	—	808,195 GBP	—	—	—	—	—	—	—	—	—	—	—
Share premium	4,190,900 GBP	—	—	—	—	—	633,765 GBP	—	—	—	—	—	—	—	—	—	—	—
Other reserves	231,341 GBP	—	—	—	—	—	156,183 GBP	—	—	—	—	—	—	—	—	—	—	—
Equity	2,366,473 GBP	4,190,900 GBP	2,143,520 GBP	87,752 GBP	2,366,473 GBP	231,341 GBP	55,124 GBP	808,195 GBP	156,183 GBP	55,124 GBP	633,765 GBP	73,371 GBP	—	- GBP	- GBP	- GBP	- GBP	- GBP
Liabilities [abstract]
Current liabilities [abstract]
Trade and other current payables	250,988 GBP	—	—	—	—	—	221,427 GBP	—	—	—	—	—	—	—	—	—	—	—
Liabilities	250,988 GBP	—	—	—	—	—	221,427 GBP	—	—	—	—	—	—	—	—	—	—	—