Disclosure Of Effect Of Changes In Foreign Exchange Rates [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 effect of changes in foreign exchange rates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign exchange gain (loss) [abstract] | ||||||||||||||||||||||
| Foreign exchange gain (loss) | — | — | — | — | — |
-
GBP
|
121,000
GBP
|
— | — |
121,000
GBP
|
— |
39,000
GBP
|
— | — |
39,000
GBP
|
-
GBP
|
— | — | — | — | — | — |
| Reserve of exchange differences on translation | — | — | — |
2,540,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,488,000
GBP
|
— | — | — | — |
| Disclosure of information when currency is not exchangeable into another currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of summarised financial information about foreign operation [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of summarised financial information about foreign operation [abstract] | ||||||||||||||||||||||
| Disclosure of summarised financial information about foreign operation [line items] | ||||||||||||||||||||||
| Non-current assets | — | — | — |
24,526,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,646,000
GBP
|
— | — | — | — |
| Current assets | — | — | — |
13,582,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,004,000
GBP
|
— | — | — | — |
| Non-current liabilities | — | — | — |
6, 138
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,286,000
GBP
|
— | — | — | — |
| Current liabilities | — | — | — |
14, 135
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16, 17 5
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
|
| 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
|
| 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
|