Disclosure Of Interests In Other Entities [Text Block]

WILMINGTON PLC - Filing #1942648

Concept	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	As at 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	As at 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	As at 2021-06-30
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	—	—	70,316,000 GBP	—	—	—	—	—	49,844,000 GBP	—	—	—	—
Non-current assets	—	—	75,387,000 GBP	—	—	—	—	—	79,920,000 GBP	—	—	—	—
Current liabilities	—	—	57,292,000 GBP	—	—	—	—	—	52,545,000 GBP	—	—	—	—
Non-current liabilities	—	—	7,763,000 GBP	—	—	—	—	—	10,130,000 GBP	—	—	—	—
Revenue	—	—	—	123,497,000 GBP	—	—	—	121,028,000 GBP	—	—	—	—	—
Profit (loss)	— GBP	20,195,000 GBP	—	20,195,000 GBP	— GBP	— GBP	32,825,000 GBP	32,825,000 GBP	—	— GBP	— GBP	— GBP	—
Comprehensive income	—	—	—	19,204,000 GBP	—	—	—	34,985,000 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	—	991,000 GBP	— GBP	991,000 GBP	193,000 GBP	2,160,000 GBP	—	2,353,000 GBP	— 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	—	—	42,173,000 GBP	—	—	—	—	—	19,785,000 GBP	—	—	—	7,374,000 GBP
Tax expense (income)	—	—	—	3,827,000 GBP	—	—	—	3,295,000 GBP	—	—	—	—	—