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 |
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 |
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 | — | — | — | — | — | — | — | — |
788,000
GBP
|
— |
762,000
GBP
|
— | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — |
2,483,000
GBP
|
— |
2,166,000
GBP
|
— | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — |
116,000
GBP
|
— |
115,000
GBP
|
— | — | — | — | — | — | — | — |
Revenue | — | — | — | — | — |
-
GBP
|
— | — | — |
-
GBP
|
— | — | — | — | — | — | — | — | — |
Profit (loss) |
-
GBP
|
-
GBP
|
-
GBP
|
1,102,000
GBP
|
-
GBP
|
1,102,000
GBP
|
-
GBP
|
-
GBP
|
— |
1,528,000
GBP
|
— |
1,528,000
GBP
|
-
GBP
|
-
GBP
|
-
GBP
|
-
GBP
|
-
GBP
|
-
GBP
|
— |
Comprehensive income |
-
GBP
|
-
GBP
|
-
GBP
|
1,102,000
GBP
|
-
GBP
|
869,000
GBP
|
-
GBP
|
-
GBP
|
— |
1,563,000
GBP
|
— |
1,528,000
GBP
|
-
GBP
|
35,000
GBP
|
-
GBP
|
-
GBP
|
-
GBP
|
-
GBP
|
— |
Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [abstract] | |||||||||||||||||||
Disclosure of associates [line items] | |||||||||||||||||||
Profit (loss) from continuing operations | — | — | — | — | — |
1,102,000
GBP
|
— | — | — |
1,528,000
GBP
|
— | — | — | — | — | — | — | — | — |
Other comprehensive income |
-
GBP
|
-
GBP
|
233,000
GBP
|
-
GBP
|
-
GBP
|
233,000
GBP
|
-
GBP
|
-
GBP
|
— |
35,000
GBP
|
— |
-
GBP
|
-
GBP
|
35,000
GBP
|
-
GBP
|
-
GBP
|
-
GBP
|
-
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] | |||||||||||||||||||
Description of basis of preparation of summarised financial information of joint venture | — | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents | — | — | — | — | — | — | — | — |
678,000
GBP
|
— |
635,000
GBP
|
— | — | — | — | — | — | — |
1,456,000
GBP
|
Tax expense (income) | — | — | — | — | — |
-
GBP
|
— | — | — |
-
GBP
|
— | — | — | — | — | — | — | — | — |