Statement Of Comprehensive Income [Abstract]

CLS Holdings PLC - Filing #3479718

Concept	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Statement of comprehensive income [abstract]
Profit (loss)	—	—	81,900,000 GBP	—	—	– GBP	81,900,000 GBP	—	77,300,000 GBP	—	—	42,200,000 GBP	119,500,000 GBP	—
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets	—	—	1,900,000 GBP	—	—	—	—	—	—	—	—	—	5,500,000 GBP	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income	—	—	400,000 GBP	—	—	—	—	—	—	—	—	—	1,000,000 GBP	—
Other comprehensive income	—	—	30,000,000 GBP	—	—	—	—	—	—	—	—	—	28,300,000 GBP	—
Comprehensive income	– GBP	30,000,000 GBP	51,900,000 GBP	– GBP	81,900,000 GBP	—	—	– GBP	—	28,300,000 GBP	– GBP	—	91,200,000 GBP	119,500,000 GBP