Statement Of Financial Position [Abstract]

PHAROS ENERGY PLC - Filing #5870886

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	273,500,000 USD	—	—	—	—	279,300,000 USD	—	—	—	—	—	—
Right-of-use assets	—	—	—	200,000 USD	—	—	—	—	500,000 USD	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	21,800,000 USD	—	—	—	—	18,200,000 USD	—	—	—	—	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	—	—	—	– USD	—	—	—	—	– USD	—	—	—	—	—	—
Current tax assets	—	—	—	300,000 USD	—	—	—	—	2,200,000 USD	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	16,500,000 USD	—	—	—	—	32,600,000 USD	—	45,300,000 USD	—	—	—	—
Assets	—	—	—	427,300,000 USD	—	—	—	—	457,000,000 USD	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	33,100,000 USD	—	—	—	—	33,700,000 USD	—	—	—	—	—	—
Retained earnings	—	—	—	58,400,000 USD	—	—	—	—	71,900,000 USD	—	—	—	—	—	—
Share premium	—	—	—	58,000,000 USD	—	—	—	—	58,000,000 USD	—	—	—	—	—	—
Other reserves	—	—	—	258,100,000 USD	—	—	—	—	255,400,000 USD	—	—	—	—	—	—
Equity	58,400,000 USD	58,000,000 USD	258,100,000 USD	290,800,000 USD	33,100,000 USD	58,000,000 USD	33,700,000 USD	71,900,000 USD	275,200,000 USD	255,400,000 USD	330,600,000 USD	58,000,000 USD	34,300,000 USD	15,300,000 USD	253,600,000 USD
Liabilities [abstract]
Current tax liabilities	—	—	—	3,200,000 USD	—	—	—	—	5,800,000 USD	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	67,500,000 USD	—	—	—	—	68,200,000 USD	—	—	—	—	—	—
Liabilities	—	—	—	136,500,000 USD	—	—	—	—	181,800,000 USD	—	—	—	—	—	—