Disclosure Of Entity's Operating Segments [Text Block]

Derwent London PLC - Filing #2016614

Concept	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	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	2023-01-01 to 2023-12-31	As at 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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of entity's operating segments [text block]	4	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Tax expense (income)	500,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,000,000 GBP	—	—	—	—	—	—	—	—
Profit (loss) before tax	475,900,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	279,500,000 GBP	—	—	—	—	—	—	—	—
Profit (loss)	476,400,000 GBP	—	– GBP	476,400,000 GBP	– GBP	– GBP	189,600,000 GBP	– GBP	– GBP	– GBP	189,600,000 GBP	—	—	– GBP	– GBP	280,500,000 GBP	280,500,000 GBP	– GBP	– GBP	– GBP	34,300,000 GBP	– GBP	—	34,300,000 GBP
Assets	—	5,028,000,000 GBP	—	—	—	—	—	—	—	—	—	4,600,600,000 GBP	5,509,400,000 GBP	—	—	—	—	—	—	—	—	—	4,110,200,000 GBP	—
Liabilities	—	1,519,200,000 GBP	—	—	—	—	—	—	—	—	—	3,168,100,000 GBP	1,433,900,000 GBP	—	—	—	—	—	—	—	—	—	2,779,900,000 GBP	—
Cash flows from (used in) operating activities	97,000,000 GBP	—	—	—	—	—	—	—	—	—	62,100,000 GBP	—	—	—	—	111,400,000 GBP	—	—	—	—	—	—	—	58,500,000 GBP
Cash flows from (used in) investing activities	98,000,000 GBP	—	—	—	—	—	—	—	—	—	400,000 GBP	—	—	—	—	51,700,000 GBP	—	—	—	—	—	—	—	600,000 GBP
Cash flows from (used in) financing activities	2,600,000 GBP	—	—	—	—	—	—	—	—	—	20,000,000 GBP	—	—	—	—	88,600,000 GBP	—	—	—	—	—	—	—	35,800,000 GBP