Notes And Other Explanatory Information [Abstract]

Derwent London PLC - Filing #2016614

Concept	2023-01-01 to 2023-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]	3
Disclosure of auditors' remuneration [text block]	10 Loss before tax
Disclosure of authorisation of financial statements [text block]	The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2024.
Disclosure of basis of consolidation [text block]	Basis of consolidation
Disclosure of basis of preparation of financial statements [text block]	1
Disclosure of cash flow statement [text block]	27 Net debt to cash flow reconciliation
Disclosure of changes in accounting policies [text block]	2
Disclosure of commitments and contingent liabilities [text block]	35 Capital commitments
Disclosure of contingent liabilities [text block]	36 Contingent liabilities
Disclosure of credit risk [text block]	Credit risk
Disclosure of deferred income [text block]
Disclosure of deferred taxes [text block]	29 Deferred tax
Disclosure of depreciation and amortisation expense [text block]
Disclosure of derivative financial instruments [text block]	25 Net debt and derivative financial instruments
Disclosure of dividends [text block]	33 Dividend
Disclosure of earnings per share [text block]	40 EPRA performance measures and core recommendations
Disclosure of entity's operating segments [text block]	4
Disclosure of expenses [text block]	5
Disclosure of fair value measurement [text block]
Disclosure of fair value of financial instruments [text block]	26 Financial assets and liabilities and fair values
Disclosure of fee and commission income (expense) [text block]	Other income relates to fees and commissions earned from tenants in relation to the management of the Group’s properties and
Disclosure of finance cost [text block]	7
Disclosure of financial instruments [text block]	8
Disclosure of financial risk management [text block]	Financial instruments – risk management
Disclosure of going concern [text block]	Going concern
Disclosure of impairment of assets [text block]	Impairment testing of trade receivables and lease incentive receivables
Disclosure of income tax [text block]	15 Tax charge
Disclosure of information about employees [text block]	12 Employees
Disclosure of information about key management personnel [text block]	11 Directors’ emoluments
Disclosure of inventories [text block]	18 Trading stock
Disclosure of investment property [text block]	6
Disclosure of investments accounted for using equity method [text block]	9
Disclosure of leases [text block]	37 Leases
Disclosure of liquidity risk [text block]	Liquidity risk
Disclosure of market risk [text block]	Market risk
Disclosure of material accounting policy information [text block]	43 Material accounting policies
Disclosure of non-current assets or disposal groups classified as held for sale [text block]	22 Non-current assets held for sale
Disclosure of objectives, policies and processes for managing capital [text block]	Capital disclosures
Disclosure of property, plant and equipment [text block]	17 Property, plant and equipment
Disclosure of provisions [text block]	24 Provisions
Disclosure of related party [text block]	38 List of subsidiaries and joint ventures
Disclosure of reserves within equity [text block]	31 Reserves
Disclosure of restricted cash and cash equivalents [text block]	34 Cash and cash equivalents
Disclosure of information about separate financial statements [text block]
Disclosure of share capital, reserves and other equity interest [text block]	30 Share capital
Disclosure of share-based payment arrangements [text block]	13 Share-based payments
Disclosure of trade and other payables [text block]	23 Trade and other payables
Disclosure of trade and other receivables [text block]	20 Other receivables (non-current)