Disclosure Of Entity's Operating Segments [Text Block]

Close Brothers Group PLC - Filing #2522031

Concept	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	As at 2024-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	As at 2023-07-31
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]
Interest income	—	—	1,156,800,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	897,500,000 GBP	—	—	—	—
Interest expense	—	—	565. 5 GBP	—	—	—	—	—	—	—	—	—	—	—	—	304,900,000 GBP	—	—	—	—
Interest income (expense)	—	—	591,300,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	592,600,000 GBP	—	—	—	—
Tax expense (income)	—	—	41,600,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	30,900,000 GBP	—	—	—	—
Profit (loss) before tax	—	—	142,000,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	112,000,000 GBP	—	—	—	—
Profit (loss)	— GBP	100,400,000 GBP	100,400,000 GBP	— GBP	— GBP	100,400,000 GBP	— GBP	— GBP	— GBP	—	— GBP	81,100,000 GBP	81,100,000 GBP	— GBP	— GBP	81,100,000 GBP	— GBP	— GBP	— GBP	—
Assets	—	—	—	—	—	—	—	—	—	14,080,800,000 GBP	—	—	—	—	—	—	—	—	—	13,550,300,000 GBP
Liabilities	—	—	—	—	—	—	—	—	—	12,238,300,000 GBP	—	—	—	—	—	—	—	—	—	11,905,400,000 GBP
Cash flows from (used in) investing activities	—	—	58,800,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	62,400,000 GBP	—	—	—	—