Statement Of Financial Position [Abstract]

PROCOOK GROUP PLC - Filing #2059921

Concept	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2023-04-02	As at 2023-04-02	As at 2023-04-02	As at 2023-04-02	As at 2023-04-02	As at 2022-04-03	As at 2022-04-03	As at 2022-04-03	As at 2022-04-03	As at 2022-04-03
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	8,232,000 GBP	7,781,000 GBP	—	—	—	—	—	5,801,000 GBP	—	—	—
Right-of-use assets	—	—	—	—	20,522,000 GBP	25,450,000 GBP	—	—	—	—	—	20,985,000 GBP	—	—	—
Intangible assets other than goodwill	—	—	—	—	104,000 GBP	235,000 GBP	—	—	—	—	—	363,000 GBP	—	—	—
Deferred tax assets	—	—	—	—	655,000 GBP	894,000 GBP	—	—	—	—	—	702,000 GBP	—	—	—
Cash and cash equivalents	—	—	—	—	2,005,000 GBP	1,962,000 GBP	—	—	—	—	—	3,782,000 GBP	—	—	—
Assets	—	—	—	—	45,121,000 GBP	50,688,000 GBP	—	—	—	—	—	50,638,000 GBP	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	1,090,000 GBP	1,090,000 GBP	—	—	—	—	—	1,090,000 GBP	—	—	—
Retained earnings	—	—	—	—	3,238,000 GBP	318,000 GBP	—	—	—	—	—	6,046,000 GBP	—	—	—
Share premium	—	—	—	—	1,000 GBP	1,000 GBP	—	—	—	—	—	1,000 GBP	—	—	—
Equity	3,238,000 GBP	1,000 GBP	1,090,000 GBP	4,099,000 GBP	8,428,000 GBP	7,664,000 GBP	6,891,000 GBP	318,000 GBP	1,090,000 GBP	1,000 GBP	6,046,000 GBP	12,938,000 GBP	1,000 GBP	1,090,000 GBP	5,801,000 GBP
Liabilities [abstract]
Liabilities	—	—	—	—	36,693,000 GBP	43,024,000 GBP	—	—	—	—	—	37,700,000 GBP	—	—	—