Subclassifications Of Assets, Liabilities And Equities [Abstract]
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 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
---|---|---|---|---|---|---|---|---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | ||||||||||
Property, plant and equipment [abstract] | ||||||||||
Property, plant and equipment |
4,557.0
GBP
|
— | — |
50,127.0
GBP
|
54,685.0
GBP
|
— |
472,598.0
GBP
|
198,762.0
GBP
|
— |
273,836.0
GBP
|
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | ||||||||||
Investments in subsidiaries, joint ventures and associates reported in separate financial statements | — | — |
672,129.0
GBP
|
— | — | — | — | — |
620,127.0
GBP
|
— |
Trade and other current receivables [abstract] | ||||||||||
Current trade receivables | — |
308,167.0
GBP
|
165,508.0
GBP
|
— | — |
275,612.0
GBP
|
— | — |
137,434.0
GBP
|
— |
Trade and other receivables [abstract] | ||||||||||
Trade receivables | — |
158,477.0
GBP
|
142,429.0
GBP
|
— | — |
142,599.0
GBP
|
— | — |
106,855.0
GBP
|
— |
Prepayments and accrued income other than contract assets [abstract] | ||||||||||
Prepayments | — | — |
4,036.0
GBP
|
— | — | — | — | — |
11,536.0
GBP
|
— |
Prepayments and accrued income other than contract assets | — |
6,801.0
GBP
|
— | — | — |
32,981.0
GBP
|
— | — | — | — |
Other receivables | — |
142,890.0
GBP
|
19,043.0
GBP
|
— | — |
100,032.0
GBP
|
— | — |
19,043.0
GBP
|
— |
Trade and other receivables | — |
308,167.0
GBP
|
165,508.0
GBP
|
— | — |
275,612.0
GBP
|
— | — |
137,434.0
GBP
|
— |
Prepayments and accrued income including contract assets [abstract] | ||||||||||
Cash and cash equivalents [abstract] | ||||||||||
Cash [abstract] | ||||||||||
Balances with banks | — |
336,380.0
GBP
|
159,913.0
GBP
|
— | — |
329,792.0
GBP
|
— | — |
70,787.0
GBP
|
— |
Cash and cash equivalents | — |
336,380.0
GBP
|
— | — | — |
329,792.0
GBP
|
— | — | — | — |
Trade and other current payables [abstract] | ||||||||||
Current trade payables | — | — |
54,969.0
GBP
|
— | — | — | — | — |
21,059.0
GBP
|
— |
Trade and other payables [abstract] | ||||||||||
Trade payables | — |
6,030.0
GBP
|
6,030.0
GBP
|
— | — | — | — | — |
-
GBP
|
— |
Accruals and deferred income including contract liabilities [abstract] | ||||||||||
Deferred income including contract liabilities [abstract] | ||||||||||
Contract liabilities [abstract] | ||||||||||
Contract liabilities | — |
12,559.0
GBP
|
— | — | — |
4,125.0
GBP
|
— | — | — | — |
Accruals | — |
42,712.0
GBP
|
29,738.0
GBP
|
— | — |
34,108.0
GBP
|
— | — |
21,059.0
GBP
|
— |
Payables on social security and taxes other than income tax | — | — | — | — | — | — | — | — | — | — |
Excise tax payables | — |
19,021.0
GBP
|
— | — | — | — | — | — | — | — |
Other payables | — |
19,056.0
GBP
|
180
GBP
|
— | — |
16,055.0
GBP
|
— | — |
-
GBP
|
— |
Trade and other payables | — |
103,538.0
GBP
|
59,128.0
GBP
|
— | — |
59,118.0
GBP
|
— | — |
25,889.0
GBP
|
— |
Issued capital [abstract] | ||||||||||
Issued capital | — |
1,000,000.0
GBP
|
1,000,000.0
GBP
|
— | — |
1,000,000.0
GBP
|
— | — |
1,000,000.0
GBP
|
— |
Retained earnings [abstract] | ||||||||||
Retained earnings | — |
419,783.0
GBP
|
61,578.0
GBP
|
— | — |
446,209.0
GBP
|
— | — |
197,541.0
GBP
|
— |
Accumulated other comprehensive income [abstract] | ||||||||||
Reserve of exchange differences on translation | — |
39,339.0
GBP
|
— | — | — |
13,132.0
GBP
|
— | — | — | — |
Net assets (liabilities) [abstract] | ||||||||||
Assets | — |
694,674.0
GBP
|
997,550.0
GBP
|
— | — |
804,166.0
GBP
|
— | — |
828,348.0
GBP
|
— |
Net current assets (liabilities) [abstract] | ||||||||||
Current assets | — |
644,547.0
GBP
|
325,421.0
GBP
|
— | — |
605,404.0
GBP
|
— | — |
208,221.0
GBP
|
— |
Current liabilities | — |
120,714.0
GBP
|
59,128.0
GBP
|
— | — |
157,768.0
GBP
|
— | — |
25,889.0
GBP
|
— |
Assets less current liabilities [abstract] |