Disclosure Of Entity's Operating Segments [Text Block]
| Concept |
2023-04-03 to 2024-03-31 |
2023-04-03 to 2024-03-31 |
As at 2024-03-31 |
2023-04-03 to 2024-03-31 |
2022-04-04 to 2023-04-02 |
2022-04-04 to 2023-04-02 |
As at 2023-04-02 |
2022-04-04 to 2023-04-02 |
As at 2022-04-03 |
|---|---|---|---|---|---|---|---|---|---|
| Disclosure of entity's operating segments [text block] | — |
4. Segmental reporting
|
— | — | — | — | — | — | — |
| Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | |||||||||
| Disclosure of operating segments [line items] | |||||||||
| Revenue |
–
GBP
|
62,585,000
GBP
|
— |
62,585,000
GBP
|
62,340,000
GBP
|
–
GBP
|
— |
62,340,000
GBP
|
— |
| Tax expense (income) |
45,000
GBP
|
120,000
GBP
|
— |
165,000
GBP
|
435,000
GBP
|
424,000
GBP
|
— |
11,000
GBP
|
— |
| Profit (loss) before tax |
277,000
GBP
|
730,000
GBP
|
— |
1,007,000
GBP
|
6,527,000
GBP
|
6,363,000
GBP
|
— |
164,000
GBP
|
— |
| Profit (loss) |
232,000
GBP
|
610,000
GBP
|
— |
842,000
GBP
|
6,092,000
GBP
|
5,939,000
GBP
|
— |
153,000
GBP
|
— |
| Assets | — | — |
45,121,000
GBP
|
— | — | — |
50,688,000
GBP
|
— |
50,638,000
GBP
|
| Liabilities | — | — |
36,693,000
GBP
|
— | — | — |
43,024,000
GBP
|
— |
37,700,000
GBP
|
| Cash flows from (used in) operating activities | — |
8,594,000
GBP
|
— | — |
9,338,000
GBP
|
— | — | — | — |
| Cash flows from (used in) investing activities | — |
1,855,000
GBP
|
— | — |
5,184,000
GBP
|
— | — | — | — |
| Cash flows from (used in) financing activities | — |
6,696,000
GBP
|
— | — |
5,974,000
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] |