Disclosure Of Entity's Operating Segments [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
As at 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 |
|---|---|---|---|---|---|---|
| Disclosure of entity's operating segments [text block] | — | — | — | — | — | — |
| Disclosure of operating segments [text block] |
To meet these objectives, the Company reviews the budgets and forecasts on a regular basis to ensure there is sufficient capital to meet the needs of the Company through to profitability and achieve a positive cash flow.
|
— | — | — | — | — |
| Disclosure of operating segments [abstract] | ||||||
| Disclosure of operating segments [line items] | ||||||
| Revenue |
392,000
GBP
|
— |
392,000
GBP
|
1,081,000
GBP
|
— |
1,081,000
GBP
|
| Tax expense (income) |
-
GBP
|
— | — | — | — |
520,000
GBP
|
| Profit (loss) before tax |
887,000
GBP
|
— |
246,000
GBP
|
6,625,000
GBP
|
— |
6,934,000
GBP
|
| Profit (loss) |
887,000
GBP
|
— | — | — | — |
6,415,000
GBP
|
| Assets | — |
746,000
GBP
|
— | — |
1,067,000
GBP
|
— |
| Cash flows from (used in) operating activities |
253,000
GBP
|
— | — | — | — |
5,302,000
GBP
|
| Cash flows from (used in) financing activities |
21,000
GBP
|
— | — | — | — |
2,000,000
GBP
|
| Disclosure of products and services [text block] | — | — | — | — | — | — |
| Disclosure of products and services [abstract] | ||||||
| Disclosure of products and services [line items] | ||||||
| Disclosure of geographical areas [text block] | — | — | — | — | — | — |
| Disclosure of geographical areas [abstract] | ||||||
| Disclosure of geographical areas [line items] | ||||||
| Disclosure of major customers [text block] | — | — | — | — | — | — |
| Disclosure of major customers [abstract] | ||||||
| Disclosure of major customers [line items] |