Disclosure Of Interests In Other Entities [Text Block]
| 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 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 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of composition of group [text block] |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||||||||||
| Profit (loss), attributable to non-controlling interests |
51,000
GBP
|
— | — | — | — |
-
GBP
|
51,000
GBP
|
— | — | — | — | — | — | — |
8,494,000
GBP
|
— | — |
-
GBP
|
8,494,000
GBP
|
— | — | — |
| Non-controlling interests | — |
1,604,000
GBP
|
— | — | — | — | — | — | — | — | — |
1, 7 59
GBP
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — |
14,489,000
GBP
|
— | — | — | — | — | — | — | — | — |
23, 112
GBP
|
— | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
45,292,000
GBP
|
— | — | — | — | — | — | — | — | — |
40,643,000
GBP
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
24,241,000
GBP
|
— | — | — | — | — | — | — | — | — |
21,333,000
GBP
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
1,946,000
GBP
|
— | — | — | — | — | — | — | — | — |
6,861,000
GBP
|
— | — | — | — | — | — | — | — | — | — |
| Revenue |
49,253,000
GBP
|
— | — | — | — |
-
GBP
|
49,253,000
GBP
|
— | — | — | — | — | — | — |
95,111,000
GBP
|
— | — |
-
GBP
|
95, 111
GBP
|
— | — | — |
| Profit (loss) |
310,000
GBP
|
— |
259,000
GBP
|
-
GBP
|
51,000
GBP
|
643,000
GBP
|
333,000
GBP
|
259,000
GBP
|
-
GBP
|
-
GBP
|
-
GBP
|
— |
-
GBP
|
-
GBP
|
26, 106
GBP
|
17 ,612
GBP
|
8,494,000
GBP
|
8 57
GBP
|
25,249,000
GBP
|
17 ,612
GBP
|
-
GBP
|
-
GBP
|
| Comprehensive income |
365,000
GBP
|
— |
210,000
GBP
|
-
GBP
|
155,000
GBP
|
— | — |
259,000
GBP
|
-
GBP
|
469,000
GBP
|
-
GBP
|
— |
-
GBP
|
-
GBP
|
26,063,000
GBP
|
17 ,612
GBP
|
8,4 7 0
GBP
|
— | — |
17 ,593
GBP
|
-
GBP
|
19,000
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 |
6 7 5
GBP
|
— |
469,000
GBP
|
-
GBP
|
206,000
GBP
|
— | — |
-
GBP
|
-
GBP
|
469,000
GBP
|
-
GBP
|
— |
-
GBP
|
-
GBP
|
43,000
GBP
|
-
GBP
|
24,000
GBP
|
— | — |
19,000
GBP
|
-
GBP
|
19,000
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 | — |
3,242,000
GBP
|
— | — | — | — | — | — | — | — | — |
10,590,000
GBP
|
— | — | — | — | — | — | — | — | — | — |
| Interest income |
222,000
GBP
|
— | — | — | — |
-
GBP
|
222,000
GBP
|
— | — | — | — | — | — | — |
1 74
GBP
|
— | — |
-
GBP
|
1 74
GBP
|
— | — | — |
| Interest expense |
1,47 3
GBP
|
— | — | — | — |
-
GBP
|
1,4 7 3
GBP
|
— | — | — | — | — | — | — |
1,047,000
GBP
|
— | — |
-
GBP
|
1,047,000
GBP
|
— | — | — |
| Tax expense (income) |
300,000
GBP
|
— | — | — | — |
253,000
GBP
|
47,000
GBP
|
— | — | — | — | — | — | — |
11,908,000
GBP
|
— | — |
30,000
GBP
|
11,8 7 8
GBP
|
— | — | — |