Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2023-12-31 |
As at 2022-12-31 |
---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | ||
Property, plant and equipment [abstract] | ||
Property, plant and equipment |
1,000
GBP
|
11,000
GBP
|
Intangible assets and goodwill [abstract] | ||
Intangible assets other than goodwill [abstract] | ||
Computer software |
-
GBP
|
21,000
GBP
|
Trade and other current receivables [abstract] | ||
Current receivables from taxes other than income tax | — | — |
Current value added tax receivables |
18,000
GBP
|
90,000
GBP
|
Other current receivables |
99,000
GBP
|
86,000
GBP
|
Trade and other receivables [abstract] | ||
Trade and other receivables |
117,000
GBP
|
176,000
GBP
|
Categories of current financial assets [abstract] | ||
Current loans and receivables |
1,746,000
GBP
|
1,622,000
GBP
|
Cash and cash equivalents [abstract] | ||
Cash and cash equivalents |
628,000
GBP
|
814,000
GBP
|
Trade and other current payables [abstract] | ||
Trade and other current payables |
1,430,000
GBP
|
987,000
GBP
|
Trade and other payables [abstract] | ||
Trade payables |
1,171,000
GBP
|
805,000
GBP
|
Accruals and deferred income including contract liabilities [abstract] | ||
Accruals |
60,000
GBP
|
40,000
GBP
|
Other payables |
199,000
GBP
|
142,000
GBP
|
Issued capital [abstract] | ||
Issued capital, ordinary shares |
1,048,000
GBP
|
1,029,000
GBP
|
Issued capital |
19,000
GBP
|
115,000
GBP
|
Retained earnings [abstract] | ||
Retained earnings |
20,963,000
GBP
|
20,152,000
GBP
|
Miscellaneous equity [abstract] | ||
Reserve of share-based payments |
-
GBP
|
77,000
GBP
|
Net assets (liabilities) [abstract] | ||
Assets |
746,000
GBP
|
1,067,000
GBP
|
Net current assets (liabilities) [abstract] | ||
Current liabilities |
3,176,000
GBP
|
2,609,000
GBP
|
Assets less current liabilities [abstract] |