Statement Of Financial Position [Abstract]

TREATT PLC - Filing #2677452

Concept	As at 2024-09-30	As at 2024-09-30	As at 2024-09-30	As at 2024-09-30	As at 2024-09-30	As at 2024-09-30	As at 2024-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	69,808,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	71,526,000 GBP	—	—	—	—	—	—	—
Right-of-use assets	379,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	538,000 GBP	—	—	—	—	—	—	—
Intangible assets other than goodwill	2,534,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	2,752,000 GBP	—	—	—	—	—	—	—
Cash and cash equivalents	1,786,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	809,000 GBP	—	—	3,820,000 GBP	—	—	—	—
Assets	169,851,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	175,021,000 GBP	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	1,225,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	1,223,000 GBP	—	—	—	—	—	—	—
Retained earnings	116,153,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	105,120,000 GBP	—	—	—	—	—	—	—
Share premium	23,484,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	23,484,000 GBP	—	—	—	—	—	—	—
Equity	142,014,000 GBP	1,225,000 GBP	104,000 GBP	1,050,000 GBP	23,484,000 GBP	116,153,000 GBP	2,000 GBP	7,463,000 GBP	42,000 GBP	105,120,000 GBP	23,484,000 GBP	1,223,000 GBP	2,000 GBP	137,246,000 GBP	311,000 GBP	23,484,000 GBP	133,850,000 GBP	96,082,000 GBP	1,217,000 GBP	13,383,000 GBP	5,000 GBP
Liabilities [abstract]
Deferred tax liabilities	5,048,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	4,851,000 GBP	—	—	—	—	—	—	—
Liabilities	27,837,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	37,775,000 GBP	—	—	—	—	—	—	—