Disclosure Of Interests In Other Entities [Text Block]

CARDIFF PROPERTY PLC - Filing #3470251

Concept	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2021-09-30
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]
Current assets	—	—	1 1,778 GBP	—	—	—	—	—	—	9,870,000 GBP	—	—	—	—	—
Non-current assets	—	—	19,141,000 GBP	—	—	—	—	—	—	21,086,000 GBP	—	—	—	—	—
Current liabilities	—	—	702,000 GBP	—	—	—	—	—	—	797,000 GBP	—	—	—	—	—
Revenue	—	—	—	662,000 GBP	—	—	—	—	703,000 GBP	—	—	—	—	—	—
Profit (loss)	– GBP	– GBP	—	1,1 14 GBP	1,1 14 GBP	– GBP	– GBP	– GBP	2,406,000 GBP	—	– GBP	– GBP	– GBP	2,406,000 GBP	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
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	—	—	405,000 GBP	—	—	—	—	—	—	4,91 2 GBP	—	—	—	—	3,594,000 GBP
Tax expense (income)	—	—	—	148,000 GBP	—	—	—	—	291,000 GBP	—	—	—	—	—	—