Statement Of Cash Flows [Abstract]
| Concept |
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 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
As at 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
As at 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of cash flows [abstract] | |||||||||||||||
| Cash flows from (used in) operating activities [abstract] | |||||||||||||||
| Profit (loss) |
–
GBP
|
2,406,000
GBP
|
— |
–
GBP
|
–
GBP
|
–
GBP
|
2,406,000
GBP
|
–
GBP
|
1,078,000
GBP
|
— |
–
GBP
|
1,078,000
GBP
|
–
GBP
|
–
GBP
|
— |
| Adjustments to reconcile profit (loss) [abstract] | |||||||||||||||
| Adjustments for income tax expense | — |
291,000
GBP
|
— | — | — | — | — | — |
18 1
GBP
|
— | — | — | — | — | — |
| Adjustments for finance costs | — |
8,000
GBP
|
— | — | — | — | — | — |
9,000
GBP
|
— | — | — | — | — | — |
| Adjustments for decrease (increase) in inventories | — |
5,000
GBP
|
— | — | — | — | — | — |
1,000
GBP
|
— | — | — | — | — | — |
| Adjustments for losses (gains) on disposal of non-current assets | — |
706,000
GBP
|
— | — | — | — | — | — |
–
GBP
|
— | — | — | — | — | — |
| Cash flows from (used in) operations | — |
562,000
GBP
|
— | — | — | — | — | — |
943,000
GBP
|
— | — | — | — | — | — |
| Income taxes paid (refund), classified as operating activities | — |
218,000
GBP
|
— | — | — | — | — | — |
43,000
GBP
|
— | — | — | — | — | — |
| Cash flows from (used in) operating activities | — |
344,000
GBP
|
— | — | — | — | — | — |
900,000
GBP
|
— | — | — | — | — | — |
| Cash flows from (used in) investing activities [abstract] | |||||||||||||||
| Other cash receipts from sales of equity or debt instruments of other entities, classified as investing activities | — |
81,000
GBP
|
— | — | — | — | — | — |
–
GBP
|
— | — | — | — | — | — |
| Other cash payments to acquire equity or debt instruments of other entities, classified as investing activities | — |
–
GBP
|
— | — | — | — | — | — |
1 69
GBP
|
— | — | — | — | — | — |
| Interest received, classified as investing activities | — |
81,000
GBP
|
— | — | — | — | — | — |
49,000
GBP
|
— | — | — | — | — | — |
| Cash flows from (used in) investing activities | — |
1,989,000
GBP
|
— | — | — | — | — | — |
638,000
GBP
|
— | — | — | — | — | — |
| Cash flows from (used in) financing activities [abstract] | |||||||||||||||
| Payments to acquire or redeem entity's shares | — |
791,000
GBP
|
— | — | — | — | — | — |
1,492,000
GBP
|
— | — | — | — | — | — |
| Payments of lease liabilities, classified as financing activities | — |
14,000
GBP
|
— | — | — | — | — | — |
1 4
GBP
|
— | — | — | — | — | — |
| Dividends paid, classified as financing activities | — |
21 0
GBP
|
— | — | — | — | — | — |
21 1
GBP
|
— | — | — | — | — | — |
| Cash flows from (used in) financing activities | — |
1,0 15
GBP
|
— | — | — | — | — | — |
1,71 7
GBP
|
— | — | — | — | — | — |
| Increase (decrease) in cash and cash equivalents after effect of exchange rate changes | — |
1,318,000
GBP
|
— | — | — | — | — | — |
1 79
GBP
|
— | — | — | — | — | — |
| Cash and cash equivalents | — | — |
4,912,000
GBP
|
— | — | — | — | — | — |
3,594,000
GBP
|
— | — | — | — |
3,773,000
GBP
|