Statement Of Financial Position [Abstract]

CLS Holdings PLC - Filing #2009158

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	41,800,000 GBP	—	39,600,000 GBP	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	1,850,500,000 GBP	—	2,295,000,000 GBP	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	1,400,000 GBP	—	2,700,000 GBP	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	172,700,000 GBP	—	20,300,000 GBP	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	– GBP	—	2,800,000 GBP	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	70,600,000 GBP	—	113,900,000 GBP	—	—	—	—	167,400,000 GBP	—	—	—	—
Assets	—	—	—	2,160,900,000 GBP	—	2,501,400,000 GBP	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	11,000,000 GBP	—	11,000,000 GBP	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	728,400,000 GBP	—	1,011,300,000 GBP	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	83,100,000 GBP	—	83,100,000 GBP	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	106,700,000 GBP	—	115,400,000 GBP	—	—	—	—	—	—	—	—	—
Equity	83,100,000 GBP	11,000,000 GBP	728,400,000 GBP	929,200,000 GBP	106,700,000 GBP	1,220,800,000 GBP	83,100,000 GBP	1,011,300,000 GBP	11,000,000 GBP	115,400,000 GBP	1,330,700,000 GBP	1,147,900,000 GBP	88,700,000 GBP	83,100,000 GBP	11,000,000 GBP
Liabilities [abstract]
Deferred tax liabilities	—	—	—	88,700,000 GBP	—	110,500,000 GBP	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	1,231,700,000 GBP	—	1,280,600,000 GBP	—	—	—	—	—	—	—	—	—