Disclosure Of First-Time Adoption [Text Block]

CAB Payments Holdings PLC - Filing #3465209

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	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 2023-12-31	As at 2023-12-31	As at 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	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	—	1 31 , 53 0 GBP	—	1 31 , 47 8 GBP	111,000 GBP	—	—	—	– GBP	—	—	85,000 GBP	1 4 4 GBP	1 31 , 5 3 0 GBP	11 5 , 9 5 8 GBP	—	—	—	—	96,000 GBP	—	7,7 0 4 GBP	40,179,000 GBP	6 8 , 010 GBP	31,000 GBP	108 ,2 54 GBP	—	—	8 , 4 42 GBP	30,000 GBP	81, 5 6 3 GBP	76 , 3 41 GBP	5, 222 GBP	141,000 GBP	6 8 , 01 0 GBP
Comprehensive income	23 , 6 31 GBP	—	2 2 , 617 GBP	—	—	1 ,01 4 GBP	22 , 71 3 GBP	15,000 GBP	—	111,000 GBP	– GBP	—	—	—	—	– GBP	33 ,55 8 GBP	31 , 0 01 GBP	2 , 3 81 GBP	—	66,000 GBP	—	—	—	—	—	31, 17 7 GBP	110,000 GBP	—	—	—	—	—	—	—
Profit (loss)	23 ,737 GBP	—	22 , 71 3 GBP	—	—	1 , 024 GBP	22 , 71 3 GBP	– GBP	—	– GBP	– GBP	—	—	—	—	– GBP	33 ,3 68 GBP	31 , 0 01 GBP	2,367,000 GBP	—	– GBP	—	—	—	—	—	31 , 0 01 GBP	– GBP	—	—	—	—	—	—	—