Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]
| Concept |
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 |
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 |
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] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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 | — | — | — | — |
478,142,000
GBP
|
— | — | — | — |
435,058,000
GBP
|
— | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
346,296,000
GBP
|
— | — | — | — |
344,424,000
GBP
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — |
66,084,000
GBP
|
— | — | — | — |
84,157,000
GBP
|
— | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
120,632,000
GBP
|
— | — | — | — |
92,661,000
GBP
|
— | — | — | — | — | — | — | — |
| Revenue | — | — |
72,427,000
GBP
|
— | — | — | — | — | — | — | — | — | — |
166,685,000
GBP
|
— | — | — | — |
| Profit (loss) |
–
GBP
|
–
GBP
|
37,956,000
GBP
|
–
GBP
|
— |
–
GBP
|
37,956,000
GBP
|
–
GBP
|
–
GBP
|
— |
–
GBP
|
–
GBP
|
–
GBP
|
27,838,000
GBP
|
–
GBP
|
–
GBP
|
27,838,000
GBP
|
–
GBP
|
| Other comprehensive income | — | — |
174,000
GBP
|
— | — | — | — | — | — | — | — | — | — |
217,000
GBP
|
— | — | — | — |
| Comprehensive income |
–
GBP
|
–
GBP
|
37,782,000
GBP
|
–
GBP
|
— |
–
GBP
|
12,875,000
GBP
|
–
GBP
|
50,657,000
GBP
|
— |
–
GBP
|
25,109,000
GBP
|
–
GBP
|
28,055,000
GBP
|
–
GBP
|
–
GBP
|
53,164,000
GBP
|
–
GBP
|