Disclosure Of Entity's Operating Segments [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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of entity's operating segments [text block] | — | — |
|
— | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | ||||||||||||
| Disclosure of operating segments [line items] | ||||||||||||
| Revenue | — | — |
102,000,000
GBP
|
— | — | — | — | — | — |
93,300,000
GBP
|
— | — |
| Tax expense (income) | — | — |
6 .1
GBP
|
— | — | — | — | — | — |
4 .4
GBP
|
— | — |
| Profit (loss) before tax | — | — |
29,600,000
GBP
|
— | — | — | — | — | — |
28,900,000
GBP
|
— | — |
| Profit (loss) |
–
GBP
|
–
GBP
|
23,500,000
GBP
|
— |
23,500,000
GBP
|
–
GBP
|
— |
–
GBP
|
–
GBP
|
24,500,000
GBP
|
24,500,000
GBP
|
–
GBP
|
| Assets | — | — | — |
75,100,000
GBP
|
— | — |
76,500,000
GBP
|
— | — | — | — | — |
| Liabilities | — | — | — |
33,100,000
GBP
|
— | — |
34,500,000
GBP
|
— | — | — | — | — |
| Cash flows from (used in) operating activities | — | — |
32,200,000
GBP
|
— | — | — | — | — | — |
27,200,000
GBP
|
— | — |
| Cash flows from (used in) investing activities | — | — |
3 .1
GBP
|
— | — | — | — | — | — |
2. 3
GBP
|
— | — |
| Cash flows from (used in) financing activities | — | — |
2 5. 8
GBP
|
— | — | — | — | — | — |
2 9.7
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] |