Statement Of Financial Position [Abstract]

UP GLOBAL SOURCING HOLDINGS PLC - Filing #5539882

Concept	As at 2024-07-31	As at 2024-07-31	As at 2024-07-31	As at 2024-07-31	As at 2024-07-31	As at 2024-07-31	As at 2024-07-31	As at 2024-07-31	As at 2023-07-31	As at 2023-07-31	As at 2023-07-31	As at 2023-07-31	As at 2023-07-31	As at 2023-07-31	As at 2023-07-31	As at 2023-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	—	7,574,000 GBP	—	—	—	—	—	—	—	8,443,000 GBP	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	4,733,000 GBP	—	—	—	—	—	—	—	5,086,000 GBP	—	—	—	—	—	—	6,202,000 GBP	—
Assets	—	—	—	—	—	—	—	116,243,000 GBP	—	—	—	—	—	—	—	109,726,000 GBP	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	—	221,000 GBP	—	—	—	—	—	—	—	223,000 GBP	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	—	36,006,000 GBP	—	—	—	—	—	—	—	32,414,000 GBP	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	—	14,334,000 GBP	—	—	—	—	—	—	—	14,334,000 GBP	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	—	49,762,000 GBP	—	—	—	—	—	—	—	46,139,000 GBP	—	—	—	—	—	—	—	—
Equity	14 ,33 4 GBP	1, 946 GBP	286,000 GBP	2,000 GBP	221,000 GBP	36, 006 GBP	1,431,000 GBP	49,762,000 GBP	660,000 GBP	1 ,9 89 GBP	14 ,334 GBP	223,000 GBP	32 , 41 4 GBP	– GBP	1,817,000 GBP	46, 139 GBP	14,334,000 GBP	1,571,000 GBP	26 ,1 0 2 GBP	223,000 GBP	– GBP	3,239,000 GBP	43,493,000 GBP	1 ,1 6 6 GBP
Liabilities [abstract]
Current tax liabilities	—	—	—	—	—	—	—	105,000 GBP	—	—	—	—	—	—	—	– GBP	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	—	—	6,898,000 GBP	—	—	—	—	—	—	—	6,797,000 GBP	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	—	66,481,000 GBP	—	—	—	—	—	—	—	63,587,000 GBP	—	—	—	—	—	—	—	—