Statement Of Financial Position [Abstract]

S4 CAPITAL PLC - Filing #5871015

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 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 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 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 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	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	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	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	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	—	—	—	—	—	—	—	16 . 4 GBP	—	2 1. 9 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	29 .7 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	—	—	—	3 4 .7 GBP	—	45,800,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5 5.7 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	—	3 91. 2 GBP	—	6 9 1. 3 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	71 8.8 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	—	3 15 . 2 GBP	—	3 8 1. 6 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	44 5.2 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	—	49. 0 GBP	—	24 .7 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	14 . 9 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	16 8 . 4 GBP	—	14 5 . 7 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	223,600,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	—	1, 4 4 5 . 3 GBP	—	1, 7 3 7. 3 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1, 9 4 2 . 5 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	—	15 4 . 9 GBP	—	14 5 . 9 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	14 2 . 0 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	—	209 .8 GBP	—	50 8.9 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	513 . 5 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	—	1 64.9 GBP	—	80,400,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5. 9 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	—	—	—	7 0 .7 GBP	—	16 2 .7 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	175 . 2 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	—	5 7 7. 4 GBP	—	8 91.8 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8 8 5 .1 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	0 .1 GBP	—	0 .1 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 .1 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	209,800,000 GBP	164 .9 GBP	15 4 . 9 GBP	0 .1 GBP	2 2 . 9 GBP	5 7 7. 4 GBP	7 0 .7 GBP	5 7 7. 5 GBP	6 .1 GBP	8 91.9 GBP	– GBP	5 0 8 . 9 GBP	– GBP	80 .4 GBP	4. 5 GBP	14 5 . 9 GBP	0 .1 GBP	– GBP	8 91.8 GBP	4. 5 GBP	– GBP	16 2 .7 GBP	– GBP	4. 5 GBP	8 91.9 GBP	8 8 5 . 2 GBP	– GBP	– GBP	2,600,000 GBP	14 2 . 0 GBP	5 . 9 GBP	3 5 .1 GBP	3 5 .1 GBP	3 5 .1 GBP	– GBP	8 5 0 .0 GBP	– GBP	175 . 2 GBP	– GBP	– GBP	– GBP	2. 6 GBP	– GBP	2. 6 GBP	0 .1 GBP	– GBP	47 8 . 4 GBP	8 5 0 .1 GBP	– GBP	4 8 . 5 GBP
Liabilities [abstract]
Current tax liabilities	—	—	—	—	—	—	—	3,500,000 GBP	—	3,900,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6. 0 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	—	—	18 . 6 GBP	—	24 .1 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	28 . 5 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	—	8 6 7. 8 GBP	—	8 45 . 4 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1, 0 5 7. 3 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—