Disclosure Of Interests In Other Entities [Text Block]
| 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 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — |
(ii) Transactions with subsidiary companies
|
— | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||
| Current assets | — | — |
167,100,000
GBP
|
— | — | — |
132,600,000
GBP
|
— | — | — | — | — | — |
| Non-current assets | — | — |
52,300,000
GBP
|
— | — | — |
48,700,000
GBP
|
— | — | — | — | — | — |
| Current liabilities | — | — |
145,900,000
GBP
|
— | — | — |
121,500,000
GBP
|
— | — | — | — | — | — |
| Non-current liabilities | — | — |
20,100,000
GBP
|
— | — | — |
21,100,000
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
|
— |
| 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
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||
| Disclosure of associates [line items] | |||||||||||||
| 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
|
— |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | |||||||||||||
| Disclosure of joint ventures [line items] | |||||||||||||
| Cash and cash equivalents | — | — |
29,300,000
GBP
|
— | — | — |
22,500,000
GBP
|
— | — | — | — | — |
20,300,000
GBP
|
| Tax expense (income) | — |
1,100,000
GBP
|
— | — | — | — | — | — | — |
1,900,000
GBP
|
— | — | — |