Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2024-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
---|---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | |||
Property, plant and equipment [abstract] | |||
Property, plant and equipment |
12,335,000
GBP
|
9,874,000
GBP
|
— |
Intangible assets and goodwill [abstract] | |||
Intangible assets other than goodwill [abstract] | |||
Intangible assets other than goodwill |
170,821,000
GBP
|
147,302,000
GBP
|
— |
Goodwill |
592,187,000
GBP
|
522,964,000
GBP
|
— |
Investments accounted for using equity method [abstract] | |||
Investments accounted for using equity method |
3,788,000
GBP
|
3,365,000
GBP
|
— |
Miscellaneous non-current assets [abstract] | |||
Non-current derivative financial assets |
341,000
GBP
|
–
GBP
|
— |
Other non-current assets |
2,860,000
GBP
|
2,981,000
GBP
|
— |
Trade and other current receivables [abstract] | |||
Current trade receivables |
45,091,000
GBP
|
32,071,000
GBP
|
— |
Current prepayments and current accrued income including current contract assets [abstract] | |||
Current accrued income including current contract assets [abstract] | |||
Current accrued income including current contract assets |
28,204,000
GBP
|
26,574,000
GBP
|
— |
Classes of current inventories [abstract] | |||
Current work in progress |
15,379,000
GBP
|
11,615,000
GBP
|
— |
Classes of current inventories, alternative [abstract] | |||
Cash and cash equivalents [abstract] | |||
Cash and cash equivalents |
89,232,000
GBP
|
97,222,000
GBP
|
48,861,000
GBP
|
Miscellaneous current assets [abstract] | |||
Other current assets |
12,987,000
GBP
|
11,080,000
GBP
|
— |
Borrowings [abstract] | |||
Non-current portion of non-current borrowings |
271,552,000
GBP
|
220,531,000
GBP
|
— |
Non-current portion of non-current borrowings, by type [abstract] | |||
Trade and other current payables [abstract] | |||
Current accruals and current deferred income including current contract liabilities [abstract] | |||
Current deferred income including current contract liabilities [abstract] | |||
Current deferred income including current contract liabilities |
29,296,000
GBP
|
19,639,000
GBP
|
— |
Trade and other current payables |
28,096,000
GBP
|
19,991,000
GBP
|
— |
Miscellaneous non-current liabilities [abstract] | |||
Non-current derivative financial liabilities |
–
GBP
|
749,000
GBP
|
— |
Other non-current liabilities |
3,949,000
GBP
|
3,507,000
GBP
|
— |
Miscellaneous current liabilities [abstract] | |||
Other current liabilities |
4,401,000
GBP
|
6,591,000
GBP
|
— |
Issued capital [abstract] | |||
Issued capital |
1,688,000
GBP
|
1,655,000
GBP
|
— |
Retained earnings [abstract] | |||
Retained earnings |
50,310,000
GBP
|
77,144,000
GBP
|
— |
Accumulated other comprehensive income [abstract] | |||
Reserve of exchange differences on translation |
15,139,000
GBP
|
8,941,000
GBP
|
— |
Miscellaneous equity [abstract] | |||
Capital reserve |
65,570,000
GBP
|
28,584,000
GBP
|
— |
Net assets (liabilities) [abstract] | |||
Assets |
1,019,584,000
GBP
|
905,099,000
GBP
|
— |
Net current assets (liabilities) [abstract] | |||
Current assets |
190,893,000
GBP
|
178,562,000
GBP
|
— |
Current liabilities |
133,832,000
GBP
|
79,245,000
GBP
|
— |
Assets less current liabilities [abstract] |