Statement Of Financial Position [Abstract]

SCS GROUP PLC - Filing #1960908

Concept	As at 2023-07-29	As at 2023-07-29	As at 2023-07-29	As at 2023-07-29	As at 2023-07-29	As at 2023-07-29	As at 2023-07-29	As at 2022-07-30	As at 2022-07-30	As at 2022-07-30	As at 2022-07-30	As at 2022-07-30	As at 2022-07-30	As at 2022-07-30	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	—	21,303,000 GBP	—	—	—	—	—	—	—	18,076,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	88,960,000 GBP	—	—	—	—	—	—	—	96,996,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	1,873,000 GBP	—	—	—	—	—	—	—	1,845,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	69,538,000 GBP	—	—	—	—	—	—	—	70,819,000 GBP	—	—	—	—	—	—	—	87,650,000 GBP	—	—	—
Assets	—	216,396,000 GBP	—	—	—	—	—	—	—	216,032,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	34,000 GBP	—	—	—	—	—	—	—	37,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	20,190,000 GBP	—	—	—	—	—	—	—	25,268,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	16,000 GBP	—	—	—	—	—	—	—	16,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	203,000 GBP	—	—	—	—	—	—	—	681,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	45,567,000 GBP	—	—	—	—	—	—	—	50,167,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Equity	19,000 GBP	45,567,000 GBP	34,000 GBP	16,000 GBP	203,000 GBP	25,511,000 GBP	20,190,000 GBP	25,511,000 GBP	16,000 GBP	50,167,000 GBP	37,000 GBP	16,000 GBP	681,000 GBP	25,268,000 GBP	25,511,000 GBP	16,000 GBP	549,000 GBP	44,510,000 GBP	38,000 GBP	19,479,000 GBP	15,000 GBP
Liabilities [abstract]
Liabilities	—	170,829,000 GBP	—	—	—	—	—	—	—	165,865,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	216,396,000 GBP	—	—	—	—	—	—	—	216,032,000 GBP	—	—	—	—	—	—	—	—	—	—	—