Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2024-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
---|---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | |||
Investment property [abstract] | |||
Investment property |
385,220,000
GBP
|
382,300,000
GBP
|
— |
Trade and other non-current receivables [abstract] | |||
Trade and other non-current receivables |
3,826,000
GBP
|
3,409,000
GBP
|
— |
Miscellaneous non-current assets [abstract] | |||
Non-current derivative financial assets |
–
GBP
|
3,998,000
GBP
|
— |
Trade and other current receivables [abstract] | |||
Trade and other current receivables |
4,196,000
GBP
|
6,656,000
GBP
|
— |
Cash and cash equivalents [abstract] | |||
Cash and cash equivalents |
5,567,000
GBP
|
14,341,000
GBP
|
45,606,000
GBP
|
Miscellaneous current assets [abstract] | |||
Current derivative financial assets |
2,378,000
GBP
|
–
GBP
|
— |
Borrowings [abstract] | |||
Current borrowings and current portion of non-current borrowings [abstract] | |||
Current borrowings |
–
GBP
|
–
GBP
|
— |
Non-current portion of non-current borrowings, by type [abstract] | |||
Non-current portion of other non-current borrowings |
122,238,000
GBP
|
107,918,000
GBP
|
— |
Miscellaneous non-current liabilities [abstract] | |||
Other non-current liabilities |
3,826,000
GBP
|
4,604,000
GBP
|
— |
Miscellaneous current liabilities [abstract] | |||
Current accrued expenses and other current liabilities |
12,355,000
GBP
|
14,437,000
GBP
|
— |
Issued capital [abstract] | |||
Issued capital |
3,500,000
GBP
|
3,500,000
GBP
|
— |
Retained earnings [abstract] | |||
Retained earnings |
55,555,000
GBP
|
41,578,000
GBP
|
— |
Net assets (liabilities) [abstract] | |||
Assets |
401,187,000
GBP
|
410,704,000
GBP
|
— |
Liabilities |
138,419,000
GBP
|
126,959,000
GBP
|
— |
Assets (liabilities) |
262,768,000
GBP
|
283,745,000
GBP
|
— |
Net current assets (liabilities) [abstract] | |||
Current assets |
12,141,000
GBP
|
20,997,000
GBP
|
— |
Current liabilities |
12,355,000
GBP
|
14,437,000
GBP
|
— |
Assets less current liabilities [abstract] |