Notes And Other Explanatory Information [Abstract]
| Concept |
2023-01-01 to 2023-12-31 |
|---|---|
| Notes and other explanatory information [abstract] | |
| Disclosure of accounting judgements and estimates [text block] |
1. Material accounting policies, estimates and judgements
|
| Disclosure of allowance for credit losses [text block] |
This note presents information about the Group’s exposure to a variety of financial risks: credit risk, liquidity risk, market risk and
|
| Disclosure of auditors' remuneration [text block] |
2. Audit and non-audit fees
|
| Disclosure of authorisation of financial statements [text block] |
The financial statements were approved by the Board of Directors on 11 March 2024 and were signed on its behalf by:
|
| Disclosure of basis of consolidation [text block] |
Basis of consolidation
|
| Disclosure of basis of preparation of financial statements [text block] |
Basis of preparation
|
| Disclosure of cash and cash equivalents [text block] |
17. Cash and cash equivalents
|
| Disclosure of changes in accounting policies [text block] |
Newly adopted standards
|
| Disclosure of commitments [text block] |
25. Capital commitments
|
| Disclosure of cost of sales [text block] |
4. Operating costs before specific adjusting items
|
| Disclosure of credit risk [text block] |
Credit risk
|
| Disclosure of deferred taxes [text block] |
14. Recognised deferred tax assets and liabilities
|
| Disclosure of deposits from banks [text block] |
|
| Disclosure of derivative financial instruments [text block] |
Derivatives
|
| Disclosure of discontinued operations [text block] |
9. Discontinued operations
|
| Disclosure of dividends [text block] |
Dividends
|
| Disclosure of earnings per share [text block] |
10. Earnings per share
|
| Disclosure of effect of changes in foreign exchange rates [text block] |
Exchange rates
|
| Disclosure of employee benefits [text block] |
22. Pensions and other post-retirement employee benefits
|
| Disclosure of entity's operating segments [text block] |
3. Segment reporting
|
| Disclosure of events after reporting period [text block] |
27. Subsequent events
|
| Disclosure of fair value measurement [text block] |
Measurement of fair values
|
| Disclosure of fair value of financial instruments [text block] |
Fair values
|
| Disclosure of finance cost [text block] |
7. Finance income and expense
|
| Disclosure of financial instruments [text block] |
21. Financial risk management
|
| Disclosure of going concern [text block] |
Going concern
|
| Disclosure of goodwill [text block] |
13. Intangible assets
|
| Disclosure of impairment of assets [text block] |
Goodwill is attributed to each operating segment as follows:
|
| Disclosure of income tax [text block] |
8. Taxation – income tax expense
|
| Disclosure of information about employees [text block] |
5. Staff numbers
|
| Disclosure of information about key management personnel [text block] |
Transactions with key management personnel
|
| Disclosure of inventories [text block] |
15. Inventories
|
| Disclosure of issued capital [text block] |
Called-up share capital
|
| Disclosure of leases [text block] |
12. Leases
|
| Disclosure of liquidity risk [text block] |
Liquidity and funding risk
|
| Disclosure of market risk [text block] |
Market risk
|
| Disclosure of non-current assets held for sale and discontinued operations [text block] |
Disposal of Sukhoy Log
|
| Disclosure of objectives, policies and processes for managing capital [text block] |
Capital management
|
| Disclosure of other current assets [text block] |
16. Trade and other receivables
|
| Disclosure of other current liabilities [text block] |
18. Trade and other payables
|
| Disclosure of other non-current assets [text block] |
11. Property, plant and equipment
|
| Disclosure of other provisions, contingent liabilities and contingent assets [text block] |
24. Provisions and contingent liabilities
|
| Disclosure of related party [text block] |
26. Related parties
|
| Disclosure of research and development expense [text block] |
1. Research and development
|
| Disclosure of reserves within equity [text block] |
Translation reserve
|
| Disclosure of restricted cash and cash equivalents [text block] |
In 2023, the Group had restricted cash of £1.6 million (2022: £4.0 million) as a result of exchange controls in Argentina.
|
| Disclosure of information about separate financial statements [text block] |
Company balance sheet
|
| Disclosure of share capital, reserves and other equity interest [text block] |
19. Capital and reserves
|
| Disclosure of share-based payment arrangements [text block] |
23. Share-based payments
|
| Disclosure of subsidiaries [text block] |
43. Fixed asset investments
|
| Disclosure of treasury shares [text block] |
No treasury shares were held by the Company (2022: none).
|