Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
2023-01-01 to 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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of composition of group [text block] | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — |
1, 024
GBP
|
— | — | — | — | — | — | — | — | — | — |
2, 367
GBP
|
— | — | — | — |
| Non-controlling interests | — | — |
–
GBP
|
— | — | — | — | — |
7,704,000
GBP
|
— | — | — | — | — | — | — | — |
| Revenue | — |
1 3 7, 0 6 8
GBP
|
— | — | — | — | — | — | — | — | — | — |
10 9 , 43 5
GBP
|
— | — | — | — |
| Profit (loss) |
–
GBP
|
23 ,737
GBP
|
— |
1 , 024
GBP
|
22 , 71 3
GBP
|
22 , 71 3
GBP
|
–
GBP
|
–
GBP
|
— |
–
GBP
|
–
GBP
|
31 , 0 01
GBP
|
33 ,3 68
GBP
|
31 , 0 01
GBP
|
2,367,000
GBP
|
–
GBP
|
— |
| Comprehensive income |
–
GBP
|
23 , 6 31
GBP
|
— |
1 ,01 4
GBP
|
22 , 71 3
GBP
|
2 2 , 617
GBP
|
15,000
GBP
|
111,000
GBP
|
— |
–
GBP
|
66,000
GBP
|
31, 17 7
GBP
|
33 ,55 8
GBP
|
31 , 0 01
GBP
|
2 , 3 81
GBP
|
110,000
GBP
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||||
| Profit (loss) from continuing operations | — |
23,8 90
GBP
|
— | — | — | — | — | — | — | — | — | — |
33, 435
GBP
|
— | — | — | — |
| Profit (loss) from discontinued operations | — |
1 5 3
GBP
|
— | — | — | — | — | — | — | — | — | — |
67,000
GBP
|
— | — | — | — |
| Other comprehensive income |
–
GBP
|
10 6
GBP
|
— |
1 0
GBP
|
–
GBP
|
96,000
GBP
|
15,000
GBP
|
111,000
GBP
|
— |
–
GBP
|
66,000
GBP
|
176,000
GBP
|
19 0
GBP
|
–
GBP
|
14,000
GBP
|
110,000
GBP
|
— |
| Investments accounted for using equity method | — | — |
495,000
GBP
|
— | — | — | — | — |
488,000
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 | — | — |
1,1 8 2,3 38
GBP
|
— | — | — | — | — |
9 07, 0 5 3
GBP
|
— | — | — | — | — | — | — |
1 ,120 ,10 9
GBP
|
| Interest income | — |
52, 353
GBP
|
— | — | — | — | — | — | — | — | — | — |
17 ,171
GBP
|
— | — | — | — |
| Interest expense | — |
30, 85 4
GBP
|
— | — | — | — | — | — | — | — | — | — |
10 , 3 9 8
GBP
|
— | — | — | — |
| Tax expense (income) | — |
1 3 , 7 2 7
GBP
|
— | — | — | — | — | — | — | — | — | — |
10 , 4 5 6
GBP
|
— | — | — | — |