Disclosure Of Entity's Operating Segments [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 |
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 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — | — | — | — | — |
-
GBP
|
50,520,000
GBP
|
— | — |
50,520,000
GBP
|
— |
29,805,000
GBP
|
— | — |
-
GBP
|
29,805,000
GBP
|
— | — | — | — | — | — |
| Interest income | — | — | — | — | — |
-
GBP
|
22,000
GBP
|
— | — |
22,000
GBP
|
— |
25,000
GBP
|
— | — |
-
GBP
|
25,000
GBP
|
— | — | — | — | — | — |
| Interest expense | — | — | — | — | — |
-
GBP
|
7 99
GBP
|
— | — |
7 99
GBP
|
— |
641,000
GBP
|
— | — |
-
GBP
|
641,000
GBP
|
— | — | — | — | — | — |
| Tax expense (income) | — | — | — | — | — |
342,000
GBP
|
453,000
GBP
|
— | — |
795,000
GBP
|
— |
1,402,000
GBP
|
— | — |
177,000
GBP
|
1,225,000
GBP
|
— | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — |
942,000
GBP
|
1,559,000
GBP
|
— | — |
2,501,000
GBP
|
— |
5, 196
GBP
|
— | — |
1,315,000
GBP
|
3,881,000
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
|
1, 138
GBP
|
2,656,000
GBP
|
— |
-
GBP
|
-
GBP
|
440,000
GBP
|
-
GBP
|
3,354,000
GBP
|
| Assets | — | — | — |
38, 108
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,650,000
GBP
|
— | — | — | — | — |
| Liabilities | — | — | — |
20,27 3
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,461,000
GBP
|
— | — | — | — | — |
| Cash flows from (used in) operating activities | — | — | — | — | — | — | — | — | — |
4,432,000
GBP
|
— |
449,000
GBP
|
— | — | — | — | — | — | — | — | — | — |
| Cash flows from (used in) investing activities | — | — | — | — | — | — | — | — | — |
2, 706
GBP
|
— |
4,292,000
GBP
|
— | — | — | — | — | — | — | — | — | — |
| Cash flows from (used in) financing activities | — | — | — | — | — | — | — | — | — |
271,000
GBP
|
— |
285,000
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] |