Statement Of Financial Position [Abstract]
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 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] | ||||||||||||||||||||||||
Non-current assets [abstract] | ||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — | — |
22,771,000
GBP
|
18,896,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investment property | — | — | — | — | — | — | — |
10,966,000
GBP
|
10,818,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — |
-
GBP
|
318,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — |
48,707,000
GBP
|
45,292,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets [abstract] | ||||||||||||||||||||||||
Current inventories | — | — | — | — | — | — | — |
3,377,000
GBP
|
2,579,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Trade and other current receivables | — | — | — | — | — | — | — |
7,794,000
GBP
|
7,934,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents | — | — | — | — | — | — | — |
1,175,000
GBP
|
3,242,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — |
12,974,000
GBP
|
14,489,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — | — | — | — |
61,681,000
GBP
|
59,781,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | ||||||||||||||||||||||||
Equity [abstract] | ||||||||||||||||||||||||
Issued capital | — | — | — | — | — | — | — |
1,068,000
GBP
|
1,068,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — |
32,950,000
GBP
|
32,580,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share premium | — | — | — | — | — | — | — |
258,000
GBP
|
258,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other reserves | — | — | — | — | — | — | — |
1,1 12
GBP
|
1,112,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — | — | — | — | — |
32,283,000
GBP
|
31,990,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — |
3,847,000
GBP
|
1,604,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
32,950,000
GBP
|
258,000
GBP
|
1,068,000
GBP
|
3,847,000
GBP
|
3,105,000
GBP
|
32,283,000
GBP
|
1,1 12
GBP
|
36,130,000
GBP
|
33,594,000
GBP
|
32,580,000
GBP
|
1,1 12
GBP
|
1,604,000
GBP
|
258,000
GBP
|
1,068,000
GBP
|
3,028,000
GBP
|
31,990,000
GBP
|
35,561,000
GBP
|
1,1 12
GBP
|
1,759,000
GBP
|
258,000
GBP
|
33,923,000
GBP
|
1,068,000
GBP
|
2,559,000
GBP
|
33,802,000
GBP
|
Liabilities [abstract] | ||||||||||||||||||||||||
Non-current liabilities [abstract] | ||||||||||||||||||||||||
Non-current provisions [abstract] | ||||||||||||||||||||||||
Non-current provisions | — | — | — | — | — | — | — |
1,590,000
GBP
|
1,614,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — | — |
813,000
GBP
|
-
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — |
6,589,000
GBP
|
1,946,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities [abstract] | ||||||||||||||||||||||||
Trade and other current payables | — | — | — | — | — | — | — |
12,895,000
GBP
|
11,589,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — |
18,962,000
GBP
|
24,241,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — |
25,551,000
GBP
|
26,187,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |