Disclosure Of Interests In Other Entities [Text Block]

Genuit Group PLC - Filing #5870762

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	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	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]	—	—	—	—	—	—	—	20. Investments	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	—	—	—	—	—	—	—	—	202,100,000 GBP	—	—	182,700,000 GBP	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	—	—	—	—	790,900,000 GBP	—	—	796,100,000 GBP	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	—	—	—	—	135,600,000 GBP	—	—	130,800,000 GBP	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	—	—	—	214,400,000 GBP	—	—	211,400,000 GBP	—	—	—	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	—	561,300,000 GBP	—	561,300,000 GBP	– GBP	—	—	586,500,000 GBP	—	—	—	—	—	—	—	– GBP	586,500,000 GBP	—	—
Comprehensive income	– GBP	– GBP	– GBP	– GBP	– GBP	100,000 GBP	33,500,000 GBP	33,200,000 GBP	100,000 GBP	—	—	—	– GBP	38,500,000 GBP	—	– GBP	– GBP	38,500,000 GBP	– GBP	100,000 GBP	– GBP	—	—	100,000 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	– GBP	– GBP	– GBP	– GBP	100,000 GBP	– GBP	300,000 GBP	200,000 GBP	—	—	—	– GBP	– GBP	—	– GBP	– GBP	– GBP	– GBP	100,000 GBP	– GBP	—	—	100,000 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	—	—	—	—	—	—	—	—	—	—	—	43,600,000 GBP	—	—	17,000,000 GBP	—	—	—	—	—	—	—	—	—	50,000,000 GBP
Tax expense (income)	—	—	—	—	—	—	—	12,800,000 GBP	—	18,200,000 GBP	5,400,000 GBP	—	—	9,900,000 GBP	—	—	—	—	—	—	—	8,000,000 GBP	17,900,000 GBP	—	—