Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

TCLARKE PLC - Filing #2019888

Concept	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	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
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	—	—	52,300,000 GBP	—	—	—	48,700,000 GBP	—	—	—	—	—
Current assets	—	—	167,100,000 GBP	—	—	—	132,600,000 GBP	—	—	—	—	—
Non-current liabilities	—	—	20,100,000 GBP	—	—	—	21,100,000 GBP	—	—	—	—	—
Current liabilities	—	—	145,900,000 GBP	—	—	—	121,500,000 GBP	—	—	—	—	—
Revenue	—	491,000,000 GBP	—	—	—	—	—	—	—	426,000,000 GBP	—	—
Profit (loss)	– GBP	6,500,000 GBP	—	6,500,000 GBP	– GBP	– GBP	—	– GBP	– GBP	8,400,000 GBP	– GBP	8,400,000 GBP
Other comprehensive income	– GBP	400,000 GBP	—	– GBP	– GBP	400,000 GBP	—	– GBP	200,000 GBP	6,600,000 GBP	– GBP	6,800,000 GBP
Comprehensive income	– GBP	6,100,000 GBP	—	6,500,000 GBP	– GBP	400,000 GBP	—	– GBP	200,000 GBP	15,000,000 GBP	– GBP	15,200,000 GBP