Disclosure Of Entity's Operating Segments [Text Block]
Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 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 |
---|---|---|---|---|---|---|---|---|---|---|
Disclosure of entity's operating segments [text block] | — | — | — | — | — | — | — | — | — | — |
Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — |
Disclosure of operating segments [abstract] | ||||||||||
Disclosure of operating segments [line items] | ||||||||||
Revenue |
20,308,000
GBP
|
— | — | — | — | — |
19,942,000
GBP
|
— | — | — |
Tax expense (income) |
–
GBP
|
— | — | — | — | — |
146,000
GBP
|
— | — | — |
Profit (loss) before tax |
13,977,000
GBP
|
— | — | — | — | — |
21,852,000
GBP
|
— | — | — |
Profit (loss) |
13,977,000
GBP
|
–
GBP
|
— |
–
GBP
|
13,977,000
GBP
|
–
GBP
|
21,706,000
GBP
|
— |
21,706,000
GBP
|
–
GBP
|
Assets | — | — |
401,187,000
GBP
|
— | — | — | — |
410,704,000
GBP
|
— | — |
Liabilities | — | — |
138,419,000
GBP
|
— | — | — | — |
126,959,000
GBP
|
— | — |
Cash flows from (used in) operating activities |
12,921,000
GBP
|
— | — | — | — | — |
7,615,000
GBP
|
— | — | — |
Cash flows from (used in) investing activities |
16,350,000
GBP
|
— | — | — | — | — |
11,643,000
GBP
|
— | — | — |
Cash flows from (used in) financing activities |
5,345,000
GBP
|
— | — | — | — | — |
27,237,000
GBP
|
— | — | — |
Disclosure of products and services [text block] | — | — | — | — | — | — | — | — | — | — |
Disclosure of products and services [abstract] | ||||||||||
Disclosure of products and services [line items] | ||||||||||
Disclosure of geographical areas [text block] | — | — | — | — | — | — | — | — | — | — |
Disclosure of geographical areas [abstract] | ||||||||||
Disclosure of geographical areas [line items] | ||||||||||
Disclosure of major customers [text block] | — | — | — | — | — | — | — | — | — | — |
Disclosure of major customers [abstract] | ||||||||||
Disclosure of major customers [line items] |