Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

STELRAD GROUP PLC - Filing #2008792

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	—	6 3 ,7 9 2 GBP	—	—	—	—	62 ,05 8 GBP	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	99, 4 8 4 GBP	—	—	—	—	101 , 17 3 GBP	—	—	—	—	—	—
Current assets	—	—	135,735,000 GBP	—	—	—	—	161 , 2 24 GBP	—	—	—	—	—	—
Non-current liabilities	—	—	9 4 , 47 8 GBP	—	—	—	—	10 7, 4 6 5 GBP	—	—	—	—	—	—
Current liabilities	—	—	85, 54 6 GBP	—	—	—	—	10 3 , 4 8 3 GBP	—	—	—	—	—	—
Revenue	—	30 8 , 193 GBP	—	—	—	—	—	—	—	316 , 31 5 GBP	—	—	—	—
Profit (loss)	— GBP	15, 42 4 GBP	—	— GBP	15, 42 4 GBP	— GBP	— GBP	—	— GBP	4, 309 GBP	— GBP	4, 309 GBP	— GBP	— GBP
Other comprehensive income	— GBP	2 , 4 6 4 GBP	—	— GBP	730,000 GBP	— GBP	1 ,7 3 4 GBP	—	— GBP	6 , 39 0 GBP	— GBP	1 , 50 9 GBP	4 , 8 81 GBP	— GBP
Comprehensive income	— GBP	12 , 9 6 0 GBP	—	— GBP	14 ,69 4 GBP	— GBP	1 ,7 3 4 GBP	—	— GBP	2 , 0 81 GBP	— GBP	2,800,000 GBP	4 , 8 81 GBP	— GBP