Analysis Of Income And Expense [Abstract]

MODE GLOBAL HOLDINGS PLC - Filing #2795584

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
392,000 GBP
392,000 GBP
1,081,000 GBP
1,081,000 GBP
Material income and expense [abstract]
Directors' remuneration expense
111,000 GBP
150,000 GBP
Expenses by nature [abstract]
Services expense
Professional fees expense
210,000 GBP
556,000 GBP
Advertising expense
30,000 GBP
182,000 GBP
Classes of employee benefits expense [abstract]
Short-term employee benefits expense [abstract]
Wages and salaries
273,000 GBP
2,226,000 GBP
Social security contributions
30,000 GBP
280,000 GBP
Post-employment benefit expense in profit or loss [abstract]
Post-employment benefit expense, defined contribution plans
5,000 GBP
28,000 GBP
Expense from share-based payment transactions with employees
- GBP
981,000 GBP
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation expense
8,000 GBP
54,000 GBP
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income from continuing operations
641,000 GBP
310,000 GBP
Comprehensive income from discontinued operations
246,000 GBP
6,299,000 GBP
Comprehensive income
- GBP
887,000 GBP
1,000 GBP
887,000 GBP
- GBP
- GBP
- GBP
194,000 GBP
6,609,000 GBP
- GBP
6,415,000 GBP
1,000 GBP

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