Disclosure Of First-Time Adoption [Text Block]

UP GLOBAL SOURCING HOLDINGS PLC - Filing #1956120

Concept	As at 2023-07-31	As at 2023-07-31	As at 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	As at 2023-07-31	As at 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	As at 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 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	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 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
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
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	223,000 GBP	3,239,000 GBP	26, 102 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
Comprehensive income	—	—	—	– GBP	– GBP	—	—	3,899,000 GBP	– GBP	12,584,000 GBP	—	8,685,000 GBP	– GBP	—	—	—	—	—	—	—	—	– GBP	– GBP	– GBP	3,401,000 GBP	15, 782 GBP	– GBP	12,381,000 GBP	—	—	—	—	—	—	—
Profit (loss)	—	—	—	– GBP	– GBP	—	—	– GBP	– GBP	12,586,000 GBP	—	12,586,000 GBP	– GBP	—	—	—	—	—	—	—	—	– GBP	– GBP	– GBP	– GBP	12,370,000 GBP	– GBP	12,370,000 GBP	—	—	—	—	—	—	—