Disclosure Of Entity's Operating Segments [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 entity's operating segments [text block]	—	5 Segment Information and	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	491,000,000 GBP	—	—	—	—	—	—	—	426,000,000 GBP	—	—
Tax expense (income)	—	1,100,000 GBP	—	—	—	—	—	—	—	1,900,000 GBP	—	—
Profit (loss) before tax	—	7,600,000 GBP	—	—	—	—	—	—	—	10,300,000 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
Assets	—	—	219,400,000 GBP	—	—	—	181,300,000 GBP	—	—	—	—	—
Liabilities	—	—	166,000,000 GBP	—	—	—	142,600,000 GBP	—	—	—	—	—
Cash flows from (used in) operating activities	—	8,700,000 GBP	—	—	—	—	—	—	—	10,600,000 GBP	—	—
Cash flows from (used in) investing activities	—	200,000 GBP	—	—	—	—	—	—	—	1,800,000 GBP	—	—
Cash flows from (used in) financing activities	—	2,100,000 GBP	—	—	—	—	—	—	—	6,600,000 GBP	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]