Disclosure Of Effect Of Changes In Foreign Exchange Rates [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 effect of changes in foreign exchange rates [text block] |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign exchange gain (loss) [abstract] | ||||||||||||||||||||||
| Foreign exchange gain (loss) |
158,000
GBP
|
— | — | — | — |
-
GBP
|
158,000
GBP
|
— | — | — | — | — | — | — |
270,000
GBP
|
— | — |
-
GBP
|
2 7 0
GBP
|
— | — | — |
| Reserve of exchange differences on translation | — |
3,028,000
GBP
|
— | — | — | — | — | — | — | — | — |
2,559,000
GBP
|
— | — | — | — | — | — | — | — | — | — |
| 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 | — |
45,292,000
GBP
|
— | — | — | — | — | — | — | — | — |
40,643,000
GBP
|
— | — | — | — | — | — | — | — | — | — |
| Current assets | — |
14,489,000
GBP
|
— | — | — | — | — | — | — | — | — |
23, 112
GBP
|
— | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
1,946,000
GBP
|
— | — | — | — | — | — | — | — | — |
6,861,000
GBP
|
— | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
24,241,000
GBP
|
— | — | — | — | — | — | — | — | — |
21,333,000
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
|
| 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
|
| 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
|