Statement Of Financial Position [Abstract]

UP GLOBAL SOURCING HOLDINGS PLC - Filing #1956118

Concept	As at 2023-07-31	As at 2023-07-31	As at 2023-07-31	As at 2023-07-31	As at 2023-07-31	As at 2023-07-31	As at 2023-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	8,443,000 GBP	—	—	—	—	—	6,369,000 GBP	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	5,086,000 GBP	—	—	—	—	—	6,202,000 GBP	—	—	133,000 GBP	—	—	—	—	—
Assets	—	—	—	—	—	—	109, 726 GBP	—	—	—	—	—	115,094,000 GBP	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	223,000 GBP	—	—	—	—	—	223,000 GBP	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	32,414,000 GBP	—	—	—	—	—	26, 102 GBP	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	14,334,000 GBP	—	—	—	—	—	14,334,000 GBP	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	46, 139 GBP	—	—	—	—	—	43,493,000 GBP	—	—	—	—	—	—	—	—
Equity	660,000 GBP	1,989,000 GBP	14,334,000 GBP	223,000 GBP	32,414,000 GBP	1,817,000 GBP	46, 139 GBP	14,334,000 GBP	1,571,000 GBP	3,239,000 GBP	26, 102 GBP	223,000 GBP	43,493,000 GBP	1, 166 GBP	14,334,000 GBP	32,055,000 GBP	1,024,000 GBP	2, 152 GBP	162,000 GBP	223,000 GBP	18, 788 GBP
Liabilities [abstract]
Current tax liabilities	—	—	—	—	—	—	– GBP	—	—	—	—	—	170,000 GBP	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	—	6, 797 GBP	—	—	—	—	—	7 ,585 GBP	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	63,587,000 GBP	—	—	—	—	—	71,601,000 GBP	—	—	—	—	—	—	—	—