Disclosure Of Entity's Operating Segments [Text Block]

WILMINGTON PLC - Filing #1942650

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
Disclosure of entity's operating segments [text block]	—	—	—		—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	123,497,000 GBP	—	—	—	121,028,000 GBP	—	—	—	—
Tax expense (income)	—	—	—	3,827,000 GBP	—	—	—	3,295,000 GBP	—	—	—	—
Profit (loss) before tax	—	—	—	24,022,000 GBP	—	—	—	36,120,000 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
Assets	—	—	145,703,000 GBP	—	—	—	—	—	129,764,000 GBP	—	—	—
Liabilities	—	—	65,055,000 GBP	—	—	—	—	—	62,675,000 GBP	—	—	—
Cash flows from (used in) operating activities	—	—	—	29,904,000 GBP	—	—	—	20,348,000 GBP	—	—	—	—
Cash flows from (used in) investing activities	—	—	—	750,000 GBP	—	—	—	24,760,000 GBP	—	—	—	—
Cash flows from (used in) financing activities	—	—	—	9,012,000 GBP	—	—	—	29,258,000 GBP	—	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]