Disclosure Of Interests In Other Entities [Text Block]

ICONIC LABS PLC - Filing #5535317

Concept	2023-07-01 to 2024-06-30	2023-07-01 to 2024-06-30	2023-07-01 to 2024-06-30	As at 2024-06-30	2023-07-01 to 2024-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	As at 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	As at 2022-06-30
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	—	—	—	139,339 GBP	—	—	—	50,243 GBP	—	—	—	—
Non-current assets	—	—	—	1 GBP	—	—	—	1 GBP	—	—	—	—
Current liabilities	—	—	—	2,857,383 GBP	—	—	—	3,900,141 GBP	—	—	—	—
Revenue	—	- GBP	—	—	—	—	—	—	—	—	- GBP	—
Profit (loss)	- GBP	418,948 GBP	- GBP	—	418,948 GBP	- GBP	- GBP	—	4,768,623 GBP	4,768,623 GBP	4,558,623 GBP	—
Comprehensive income	- GBP	418,948 GBP	- GBP	—	418,948 GBP	- GBP	- GBP	—	4,768,623 GBP	4,768,623 GBP	4,558,623 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	—	—	—	129,309 GBP	—	—	—	50,243 GBP	—	—	—	5 GBP
Tax expense (income)	—	- GBP	—	—	—	—	—	—	—	—	- GBP	—