Disclosure Of Interests In Other Entities [Text Block]

GENFLOW BIOSCIENCES PLC - Filing #1906463

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	As at 2021-12-31	2021-01-18 to 2021-12-31	2021-01-18 to 2021-12-31	2021-01-18 to 2021-12-31	2021-01-18 to 2021-12-31	2021-01-18 to 2021-12-31	2021-01-18 to 2021-12-31	As at 2021-01-18
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]
Current assets	2,615,110 GBP	—	—	—	—	—	—	276,551 GBP	—	—	—	—	—	—	—
Non-current assets	2,351 GBP	—	—	—	—	—	—	- GBP	—	—	—	—	—	—	—
Profit (loss)	—	1,335,321 GBP	- GBP	- GBP	1,335,325 GBP	- GBP	1,335,325 GBP	—	- GBP	988,195 GBP	- GBP	988,195 GBP	- GBP	988,195 GBP	—
Comprehensive income	—	1,260,163 GBP	- GBP	75,158 GBP	1,260,167 GBP	- GBP	1,335,325 GBP	—	- GBP	1,002,260 GBP	14,065 GBP	1,002,260 GBP	- GBP	988,195 GBP	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	1,335,325 GBP	—	—	—	—	988,195 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	2,356,225 GBP	—	—	—	—	—	—	224,004 GBP	—	—	—	—	—	—	- GBP
Tax expense (income)	—	—	—	—	- GBP	—	—	—	—	- GBP	—	—	—	—	—