Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2024-12-31 |
As at 2023-12-31 |
---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | ||
Property, plant and equipment [abstract] | ||
Property, plant and equipment |
22,771,000
GBP
|
18,896,000
GBP
|
Investment property [abstract] | ||
Investment property |
10,966,000
GBP
|
10,818,000
GBP
|
Investments accounted for using equity method [abstract] | ||
Investments in joint ventures accounted for using equity method |
631,000
GBP
|
1,002,000
GBP
|
Trade and other current receivables [abstract] | ||
Trade and other current receivables |
7,794,000
GBP
|
7,934,000
GBP
|
Categories of non-current financial assets [abstract] | ||
Non-current financial assets at fair value through profit or loss [abstract] | ||
Non-current financial assets at fair value through profit or loss |
14,339,000
GBP
|
14,258,000
GBP
|
Categories of current financial assets [abstract] | ||
Current financial assets at fair value through profit or loss [abstract] | ||
Current financial assets at fair value through profit or loss |
628,000
GBP
|
734,000
GBP
|
Classes of current inventories [abstract] | ||
Current inventories |
3,377,000
GBP
|
2,579,000
GBP
|
Classes of current inventories, alternative [abstract] | ||
Cash and cash equivalents [abstract] | ||
Cash and cash equivalents |
1,175,000
GBP
|
3,242,000
GBP
|
Borrowings [abstract] | ||
Non-current portion of non-current borrowings |
3,858,000
GBP
|
22,000
GBP
|
Current borrowings and current portion of non-current borrowings [abstract] | ||
Current borrowings |
2,266,000
GBP
|
7,461,000
GBP
|
Non-current portion of non-current borrowings, by type [abstract] | ||
Trade and other current payables [abstract] | ||
Trade and other current payables |
12,895,000
GBP
|
11,589,000
GBP
|
Issued capital [abstract] | ||
Issued capital |
1,068,000
GBP
|
1,068,000
GBP
|
Retained earnings [abstract] | ||
Retained earnings |
32,950,000
GBP
|
32,580,000
GBP
|
Accumulated other comprehensive income [abstract] | ||
Reserve of exchange differences on translation |
3,105,000
GBP
|
3,028,000
GBP
|
Net assets (liabilities) [abstract] | ||
Assets |
61,681,000
GBP
|
59,781,000
GBP
|
Liabilities |
25,551,000
GBP
|
26,187,000
GBP
|
Net current assets (liabilities) [abstract] | ||
Current assets |
12,974,000
GBP
|
14,489,000
GBP
|
Current liabilities |
18,962,000
GBP
|
24,241,000
GBP
|
Current assets (liabilities) |
36,130,000
GBP
|
33,594,000
GBP
|
Assets less current liabilities [abstract] |