Disclosure Of Interests In Other Entities [Text Block]
Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2022-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | — | — | — | — | — | — | — | — |
190,893,000
GBP
|
— | — |
178,562,000
GBP
|
— | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — |
828,691,000
GBP
|
— | — |
726,537,000
GBP
|
— | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — |
133,832,000
GBP
|
— | — |
79,245,000
GBP
|
— | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — | — |
351,816,000
GBP
|
— | — |
321,979,000
GBP
|
— | — | — | — | — | — | — |
Revenue | — | — | — | — | — | — |
305,383,000
GBP
|
— | — |
257,440,000
GBP
|
— | — | — | — | — | — | — | — | — |
Profit (loss) |
–
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
7,256,000
GBP
|
7,256,000
GBP
|
–
GBP
|
— |
21,821,000
GBP
|
–
GBP
|
— |
–
GBP
|
21,821,000
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
— |
Comprehensive income |
–
GBP
|
1,090,000
GBP
|
–
GBP
|
–
GBP
|
6,198,000
GBP
|
7,338,000
GBP
|
50,000
GBP
|
–
GBP
|
— |
13,734,000
GBP
|
–
GBP
|
— |
749,000
GBP
|
21,521,000
GBP
|
–
GBP
|
7,038,000
GBP
|
–
GBP
|
–
GBP
|
— |
Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [abstract] | |||||||||||||||||||
Disclosure of associates [line items] | |||||||||||||||||||
Other comprehensive income |
–
GBP
|
1,090,000
GBP
|
–
GBP
|
–
GBP
|
6,198,000
GBP
|
82,000
GBP
|
7,206,000
GBP
|
–
GBP
|
— |
8,087,000
GBP
|
–
GBP
|
— |
749,000
GBP
|
300,000
GBP
|
–
GBP
|
7,038,000
GBP
|
–
GBP
|
–
GBP
|
— |
Investments accounted for using equity method | — | — | — | — | — | — | — | — |
3,788,000
GBP
|
— | — |
3,365,000
GBP
|
— | — | — | — | — | — | — |
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 | — | — | — | — | — | — | — | — |
89,232,000
GBP
|
— | — |
97,222,000
GBP
|
— | — | — | — | — | — |
48,861,000
GBP
|
Depreciation and amortisation expense | — | — | — | — | — | — |
30,119,000
GBP
|
— | — |
25,140,000
GBP
|
— | — | — | — | — | — | — | — | — |
Tax expense (income) | — | — | — | — | — | — |
146,000
GBP
|
— | — |
2,489,000
GBP
|
— | — | — | — | — | — | — | — | — |