Disclosure Of Interests In Other Entities [Text Block]
Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 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 |
As at 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [text block] | — |
3.3 Investments in subsidiary undertakings
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [abstract] | ||||||||||||||||
Disclosure of subsidiaries [line items] | ||||||||||||||||
Current liabilities | — | — | — |
3,176,000
GBP
|
— | — | — | — | — |
2,609,000
GBP
|
— | — | — | — | — | — |
Revenue | — |
392,000
GBP
|
— | — |
392,000
GBP
|
— | — | — |
1,081,000
GBP
|
— | — | — |
1,081,000
GBP
|
— | — | — |
Profit (loss) | — |
887,000
GBP
|
— | — | — | — | — | — | — | — | — | — |
6,415,000
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
|
Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [abstract] | ||||||||||||||||
Disclosure of associates [line items] | ||||||||||||||||
Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [abstract] | ||||||||||||||||
Disclosure of joint ventures [line items] | ||||||||||||||||
Cash and cash equivalents | — | — | — |
628,000
GBP
|
— | — | — | — | — |
814,000
GBP
|
— | — | — | — | — | — |
Tax expense (income) | — |
-
GBP
|
— | — | — | — | — | — | — | — | — | — |
520,000
GBP
|
— | — | — |