Statement Of Financial Position [Abstract]

CARDIFF PROPERTY PLC - Filing #3470252

Concept	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	290,000 GBP	—	—	—	—	—	300,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	135,000 GBP	—	—	—	—	—	14 5 GBP	—	—	—	—	—	—	—	—	—	—	—
Investment property	5,655,000 GBP	—	—	—	—	—	5,985,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	405,000 GBP	—	—	—	—	—	4,91 2 GBP	—	—	—	—	—	3,594,000 GBP	—	—	—	—	—
Assets	30,919,000 GBP	—	—	—	—	—	30,956,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	2 10 GBP	—	—	—	—	—	216,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	20,087,000 GBP	—	—	—	—	—	1 9,975 GBP	—	—	—	—	—	—	—	—	—	—	—
Share premium	5,076,000 GBP	—	—	—	—	—	5,07 6 GBP	—	—	—	—	—	—	—	—	—	—	—
Other reserves	2,409,000 GBP	—	—	—	—	—	2,450,000 GBP	—	—	—	—	—	—	—	—	—	—	—
Equity	29,975,000 GBP	20,087,000 GBP	5,076,000 GBP	2 10 GBP	2,409,000 GBP	2,193,000 GBP	29,81 2 GBP	216,000 GBP	2,095,000 GBP	19,975,000 GBP	2,450,000 GBP	5,076,000 GBP	28,442,000 GBP	1 8,851 GBP	2,478,000 GBP	223,000 GBP	5,07 6 GBP	1,814,000 GBP
Liabilities [abstract]
Deferred tax liabilities	77,000 GBP	—	—	—	—	—	1 75 GBP	—	—	—	—	—	—	—	—	—	—	—
Liabilities	944,000 GBP	—	—	—	—	—	1,1 44 GBP	—	—	—	—	—	—	—	—	—	—	—