Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — | — | — |
-
GBP
|
215,000
GBP
|
— | — |
215,000
GBP
|
— |
440,000
GBP
|
— | — |
440,000
GBP
|
-
GBP
|
— | — | — | — | — | — |
| Non-controlling interests | — | — | — |
323,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
116,000
GBP
|
— | — | — | — |
| Current assets | — | — | — |
13,582,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,004,000
GBP
|
— | — | — | — |
| Non-current assets | — | — | — |
24,526,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,646,000
GBP
|
— | — | — | — |
| Current liabilities | — | — | — |
14, 135
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16, 17 5
GBP
|
— | — | — | — |
| Non-current liabilities | — | — | — |
6, 138
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,286,000
GBP
|
— | — | — | — |
| Revenue | — | — | — | — | — |
-
GBP
|
50,520,000
GBP
|
— | — |
50,520,000
GBP
|
— |
29,805,000
GBP
|
— | — |
29,805,000
GBP
|
-
GBP
|
— | — | — | — | — | — |
| Profit (loss) |
215,000
GBP
|
-
GBP
|
1,491,000
GBP
|
— |
-
GBP
|
600,000
GBP
|
1, 106
GBP
|
-
GBP
|
-
GBP
|
1,7 06
GBP
|
1,491,000
GBP
|
3, 7 94
GBP
|
3,354,000
GBP
|
-
GBP
|
2,656,000
GBP
|
1, 138
GBP
|
-
GBP
|
— |
-
GBP
|
440,000
GBP
|
-
GBP
|
3,354,000
GBP
|
| Comprehensive income |
2 07
GBP
|
-
GBP
|
1,439,000
GBP
|
— |
-
GBP
|
— | — |
52,000
GBP
|
-
GBP
|
1,646,000
GBP
|
1,491,000
GBP
|
4,261,000
GBP
|
3,354,000
GBP
|
-
GBP
|
— | — |
-
GBP
|
— |
398,000
GBP
|
509,000
GBP
|
-
GBP
|
3, 7 52
GBP
|
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||||||||||
| Other comprehensive income |
8,000
GBP
|
-
GBP
|
52,000
GBP
|
— |
-
GBP
|
— | — |
52,000
GBP
|
-
GBP
|
60,000
GBP
|
-
GBP
|
46 7
GBP
|
-
GBP
|
-
GBP
|
— | — |
-
GBP
|
— |
398,000
GBP
|
69,000
GBP
|
-
GBP
|
398,000
GBP
|
| 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 | — | — | — |
3,018,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3, 7 68
GBP
|
— | — | — | — |
| Interest income | — | — | — | — | — |
-
GBP
|
22,000
GBP
|
— | — |
22,000
GBP
|
— |
25,000
GBP
|
— | — |
25,000
GBP
|
-
GBP
|
— | — | — | — | — | — |
| Interest expense | — | — | — | — | — |
-
GBP
|
7 99
GBP
|
— | — |
7 99
GBP
|
— |
641,000
GBP
|
— | — |
641,000
GBP
|
-
GBP
|
— | — | — | — | — | — |
| Tax expense (income) | — | — | — | — | — |
342,000
GBP
|
453,000
GBP
|
— | — |
795,000
GBP
|
— |
1,402,000
GBP
|
— | — |
1,225,000
GBP
|
177,000
GBP
|
— | — | — | — | — | — |