Notes And Other Explanatory Information [Abstract]

Hostelworld Group - Filing #5860769

Concept 2024-01-01 to
2024-12-31
Notes and other explanatory information [abstract]
Disclosure of allowance for credit losses [text block]
The Group always recognises lifetime ECLs for trade receivables estimated using a provision matrix based on the
Disclosure of associates [text block]
Associates
Disclosure of auditors' remuneration [text block]
Auditor’s Remuneration
Disclosure of authorisation of financial statements [text block]
The Company and consolidated financial statements
Disclosure of basis of consolidation [text block]
Basis of Consolidation
Disclosure of basis of preparation of financial statements [text block]
Basis of Preparation
Disclosure of borrowings [text block]
22. Borrowings
Disclosure of cash and cash equivalents [text block]
17. Cash and Cash Equivalents
Disclosure of cash flow statement [text block]
Consolidated Statement of Cash Flows
Disclosure of changes in accounting policies, accounting estimates and errors [text block]
New Standards, Amendments and Interpretations
Disclosure of contingent liabilities [text block]
23. Contingencies
Disclosure of credit risk [text block]
Credit Risk and Foreign Exchange Risk
Disclosure of deferred taxes [text block]
13. Deferred Taxation
Disclosure of depreciation and amortisation expense [text block]
 
Disclosure of dividends [text block]
28. Dividends
Disclosure of earnings per share [text block]
10. Earnings Per Share
Disclosure of employee benefits [text block]
6. Staff Costs
Disclosure of entity's operating segments [text block]
3. Revenue and Segmental Analysis
Disclosure of events after reporting period [text block]
30. Events After the Balance Sheet Date
Disclosure of expenses by nature [text block]
4. Operating Expenses Excluding Impairment
Disclosure of financial risk management [text block]
27. Financial Risk Management
Disclosure of general information about financial statements [text block]
General Information
Disclosure of going concern [text block]
Going Concern
Disclosure of government grants [text block]
Included within operating expenses is a total credit of €0.2 million (2023: €0.2 million) in relation to a research and
Disclosure of impairment of assets [text block]
Impairment Review:
Disclosure of income tax [text block]
9. Taxation
Disclosure of information about employees [text block]
The average monthly number of people employed (including Executive Directors) was as follows:
Disclosure of information about key management personnel [text block]
Key Management Personnel
Disclosure of intangible assets [text block]
11. Intangible Assets
Disclosure of interest expense [text block]
8. Finance Costs
Disclosure of investments accounted for using equity method [text block]
14. Investment in Associate
Disclosure of leases [text block]
15. Lease Liabilities
Disclosure of liquidity risk [text block]
Liquidity Risk
Disclosure of material accounting policy information [text block]
1. Material accounting policies
Disclosure of other current liabilities [text block]
 
Disclosure of other non-current liabilities [text block]
20. Warehoused Payroll Taxes
Disclosure of other operating income [text block]
7. Other Income
Disclosure of other provisions, contingent liabilities and contingent assets [text block]
Reduction in customer provisions relates to an unwind of a refund provision which the Group now consider that the
Disclosure of prepayments and other assets [text block]
 
Disclosure of property, plant and equipment [text block]
12. Property, Plant and Equipment
Disclosure of related party [text block]
25. Related Party Transactions
Disclosure of reserves within equity [text block]
19. Other Reserves
Disclosure of restricted cash and cash equivalents [text block]
 
Disclosure of information about separate financial statements [text block]
Company Statement of Financial Position
Disclosure of share capital, reserves and other equity interest [text block]
18. Share Capital
Disclosure of share-based payment arrangements [text block]
24. Share-based Payments
Disclosure of subsidiaries [text block]
26. Subsidiaries and Associates
Disclosure of trade and other receivables [text block]
16. Trade and Other Receivables

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