Disclosure Of Entity's Operating Segments [Text Block]
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of entity's operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | ||||||||||||||
| Disclosure of operating segments [line items] | ||||||||||||||
| Revenue | — |
703,000
GBP
|
— | — | — | — | — | — |
596,000
GBP
|
— | — | — | — | — |
| Tax expense (income) | — |
291,000
GBP
|
— | — | — | — | — | — |
1 81
GBP
|
— | — | — | — | — |
| Profit (loss) before tax | — |
2,697,000
GBP
|
— | — | — | — | — | — |
1,259,000
GBP
|
— | — | — | — | — |
| 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
|
| Assets | — | — |
30,956,000
GBP
|
— | — | — | — | — | — |
29,656,000
GBP
|
— | — | — | — |
| Liabilities | — | — |
1,144,000
GBP
|
— | — | — | — | — | — |
1,21 4
GBP
|
— | — | — | — |
| Cash flows from (used in) operating activities | — |
344,000
GBP
|
— | — | — | — | — | — |
900,000
GBP
|
— | — | — | — | — |
| Cash flows from (used in) investing activities | — |
1,989,000
GBP
|
— | — | — | — | — | — |
638,000
GBP
|
— | — | — | — | — |
| Cash flows from (used in) financing activities | — |
1,0 15
GBP
|
— | — | — | — | — | — |
1,71 7
GBP
|
— | — | — | — | — |
| Disclosure of products and services [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of products and services [abstract] | ||||||||||||||
| Disclosure of products and services [line items] | ||||||||||||||
| Disclosure of geographical areas [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of geographical areas [abstract] | ||||||||||||||
| Disclosure of geographical areas [line items] | ||||||||||||||
| Disclosure of major customers [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of major customers [abstract] | ||||||||||||||
| Disclosure of major customers [line items] |