Statement Of Financial Position [Abstract]

TREATT PLC - Filing #1966456

Concept	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	71,526,000 GBP	—	—	74,281,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	—	—	538,000 GBP	—	—	375,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	2,752,000 GBP	—	—	3,206,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	809,000 GBP	—	—	3,820,000 GBP	—	—	—	—	—	—	—	—	247,000 GBP	—	—
Assets	—	—	—	—	—	—	175,021,000 GBP	—	—	188,181,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	1,223,000 GBP	—	—	1,217,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	105,120,000 GBP	—	—	96,082,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	23,484,000 GBP	—	—	23,484,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Equity	7,463,000 GBP	42,000 GBP	105,120,000 GBP	23,484,000 GBP	1,223,000 GBP	2,000 GBP	137,246,000 GBP	311,000 GBP	23,484,000 GBP	133,850,000 GBP	96,082,000 GBP	1,217,000 GBP	13,383,000 GBP	5,000 GBP	292,000 GBP	4,000 GBP	1,820,000 GBP	80,083,000 GBP	106,299,000 GBP	1,208,000 GBP	23,484,000 GBP
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	—	4,851,000 GBP	—	—	5,369,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	37,775,000 GBP	—	—	54,331,000 GBP	—	—	—	—	—	—	—	—	—	—	—