Disclosure Of Entity's Operating Segments [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 entity's operating segments [text block] |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | ||||||||||||||||||||||
| Disclosure of operating segments [line items] | ||||||||||||||||||||||
| Revenue |
49,253,000
GBP
|
— | — | — | — |
-
GBP
|
49,253,000
GBP
|
— | — | — | — | — | — | — |
95,111,000
GBP
|
— | — |
-
GBP
|
95, 111
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
|
— | — | — |
| Profit (loss) before tax |
610,000
GBP
|
— | — | — | — |
896,000
GBP
|
286,000
GBP
|
— | — | — | — | — | — | — |
38,014,000
GBP
|
— | — |
887,000
GBP
|
37 ,127
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
|
| Assets | — |
59, 781
GBP
|
— | — | — | — | — | — | — | — | — |
63,7 55
GBP
|
— | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
26, 187
GBP
|
— | — | — | — | — | — | — | — | — |
28, 194
GBP
|
— | — | — | — | — | — | — | — | — | — |
| Cash flows from (used in) operating activities |
1, 77 8
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,698,000
GBP
|
— | — | — | — | — | — | — |
| Cash flows from (used in) investing activities |
6, 701
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,584,000
GBP
|
— | — | — | — | — | — | — |
| Cash flows from (used in) financing activities |
2,87 4
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7 ,206
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] |