Disclosure Of Interests In Other Entities [Text Block]

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	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	—	—	—