Statement Of Financial Position [Abstract]
OXFORD CANNABINOID TECHNOLOGIES HOLDINGS PLC - Filing #1925033
| Concept |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2023-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2022-04-30 |
As at 2021-05-31 |
As at 2021-05-31 |
As at 2021-05-31 |
As at 2021-05-31 |
As at 2021-05-31 |
As at 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of financial position [abstract] | ||||||||||||||||||
| Assets [abstract] | ||||||||||||||||||
| Non-current assets [abstract] | ||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — |
-
GBP
|
— | — | — |
-
GBP
|
— | — | — | — | — | — | — | — |
| Right-of-use assets | — | — | — | — | — |
-
GBP
|
— | — | — |
-
GBP
|
— | — | — | — | — | — | — | — |
| Intangible assets other than goodwill | — | — | — | — | — |
7,272
GBP
|
— | — | — |
46,080
GBP
|
— | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
7,272
GBP
|
— | — | — |
46,080
GBP
|
— | — | — | — | — | — | — | — |
| Current assets [abstract] | ||||||||||||||||||
| Trade and other current receivables | — | — | — | — | — |
2,191,133
GBP
|
— | — | — |
2,606,616
GBP
|
— | — | — | — | — | — | — | — |
| Cash and cash equivalents | — | — | — | — | — |
2,297,343
GBP
|
— | — | — |
9,165,596
GBP
|
— | — |
14,630,801
GBP
|
— | — | — | — | — |
| Current assets | — | — | — | — | — |
4,488,476
GBP
|
— | — | — |
11,772,212
GBP
|
— | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
4,495,748
GBP
|
— | — | — |
11,818,292
GBP
|
— | — | — | — | — | — | — | — |
| Equity and liabilities [abstract] | ||||||||||||||||||
| Equity [abstract] | ||||||||||||||||||
| Issued capital | — | — | — | — | — |
9,604,156
GBP
|
— | — | — |
9,604,156
GBP
|
— | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
19,726,707
GBP
|
— | — | — |
13,781,657
GBP
|
— | — | — | — | — | — | — | — |
| Share premium | — | — | — | — | — |
11,877,466
GBP
|
— | — | — |
11,877,466
GBP
|
— | — | — | — | — | — | — | — |
| Other reserves | — | — | — | — | — |
643,455
GBP
|
— | — | — |
643,455
GBP
|
— | — | — | — | — | — | — | — |
| Equity |
643,455
GBP
|
19,726,707
GBP
|
11,877,466
GBP
|
1,513,458
GBP
|
9,604,156
GBP
|
3,911,828
GBP
|
1,449,608
GBP
|
9,604,156
GBP
|
13,781,657
GBP
|
9,793,028
GBP
|
643,455
GBP
|
11,877,466
GBP
|
14,213,759
GBP
|
1,158,010
GBP
|
9,604,156
GBP
|
9,069,328
GBP
|
643,455
GBP
|
11,877,466
GBP
|
| Liabilities [abstract] | ||||||||||||||||||
| Non-current liabilities [abstract] | ||||||||||||||||||
| Non-current liabilities | — | — | — | — | — |
-
GBP
|
— | — | — |
-
GBP
|
— | — | — | — | — | — | — | — |
| Current liabilities [abstract] | ||||||||||||||||||
| Trade and other current payables | — | — | — | — | — |
583,920
GBP
|
— | — | — |
2,025,264
GBP
|
— | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
583,920
GBP
|
— | — | — |
2,025,264
GBP
|
— | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
583,920
GBP
|
— | — | — |
2,025,264
GBP
|
— | — | — | — | — | — | — | — |