Notes And Other Explanatory Information [Abstract]

HELICAL PLC - Filing #2330886

Concept	2022-04-01 to 2023-03-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
Disclosure of accrued expenses and other liabilities [text block]	5,404
Disclosure of allowance for credit losses [text block]
Disclosure of auditors' remuneration [text block]
Disclosure of basis of preparation of financial statements [text block]
Disclosure of borrowings [text block]
Disclosure of cash and cash equivalents [text block]
Disclosure of cash flow statement [text block]
Disclosure of changes in accounting policies, accounting estimates and errors [text block]
Disclosure of commitments [text block]
Disclosure of contingent liabilities [text block]
Disclosure of credit risk [text block]
Disclosure of deferred income [text block]	8,480
Disclosure of deferred taxes [text block]
Disclosure of depreciation and amortisation expense [text block]	799
Disclosure of dividends [text block]
Disclosure of earnings per share [text block]	9.4p
Disclosure of entity's operating segments [text block]
Disclosure of events after reporting period [text block]
Disclosure of fair value of financial instruments [text block]
Disclosure of finance cost [text block]	(11,192)
Disclosure of finance income [text block]
Disclosure of financial instruments [text block]
Disclosure of general and administrative expense [text block]	12,835
Disclosure of going concern [text block]	Going Concern
Disclosure of income tax [text block]
Disclosure of information about employees [text block]
Disclosure of information about key management personnel [text block]
Disclosure of inventories [text block]
Disclosure of investment property [text block]
Disclosure of investments accounted for using equity method [text block]
Disclosure of joint ventures [text block]
Disclosure of leases [text block]
Disclosure of liquidity risk [text block]	Liquidity Risk
Disclosure of market risk [text block]
Disclosure of prepayments and other assets [text block]	1,990
Disclosure of profit (loss) from operating activities [text block]
Disclosure of property, plant and equipment [text block]
Disclosure of related party [text block]
Disclosure of restricted cash and cash equivalents [text block]
Disclosure of revenue [text block]	49,848
Disclosure of revenue from contracts with customers [text block]
Disclosure of share capital, reserves and other equity interest [text block]
Disclosure of share-based payment arrangements [text block]
Disclosure of subsidiaries [text block]
Disclosure of trade and other payables [text block]
Disclosure of trade and other receivables [text block]
Disclosure of trading income (expense) [text block]	4,921