Disclosure Of Effect Of Changes In Foreign Exchange Rates [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 |
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 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of effect of changes in foreign exchange rates [text block] | — | — | — | — | — | — | — | — | — |
Foreign exchange risk
|
— | — | — | — | — | — | — | — | — | — | — | — |
Foreign exchange gain (loss) [abstract] | ||||||||||||||||||||||
Foreign exchange gain (loss) | — | — | — | — |
-
GBP
|
24,000
GBP
|
— | — | — |
24,000
GBP
|
— |
158,000
GBP
|
— | — | — | — |
158,000
GBP
|
— | — |
-
GBP
|
— | — |
Reserve of exchange differences on translation | — | — | — | — | — | — | — | — | — | — |
3,105,000
GBP
|
— |
3,028,000
GBP
|
— | — | — | — | — | — | — | — | — |
Disclosure of information when currency is not exchangeable into another currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of summarised financial information about foreign operation [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of summarised financial information about foreign operation [abstract] | ||||||||||||||||||||||
Disclosure of summarised financial information about foreign operation [line items] | ||||||||||||||||||||||
Non-current assets | — | — | — | — | — | — | — | — | — | — |
48,707,000
GBP
|
— |
45,292,000
GBP
|
— | — | — | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — | — | — | — |
12,974,000
GBP
|
— |
14,489,000
GBP
|
— | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — | — | — | — |
6,589,000
GBP
|
— |
1,946,000
GBP
|
— | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — | — | — |
18,962,000
GBP
|
— |
24,241,000
GBP
|
— | — | — | — | — | — | — | — | — |
Revenue | — | — | — | — |
-
GBP
|
52,289,000
GBP
|
— | — | — |
52,289,000
GBP
|
— |
49,253,000
GBP
|
— | — | — | — |
49,253,000
GBP
|
— | — |
-
GBP
|
— | — |
Profit (loss) |
-
GBP
|
1,117,000
GBP
|
-
GBP
|
-
GBP
|
332,000
GBP
|
3,737,000
GBP
|
-
GBP
|
1,117,000
GBP
|
2,288,000
GBP
|
3,405,000
GBP
|
— |
310,000
GBP
|
— |
259,000
GBP
|
-
GBP
|
51,000
GBP
|
333,000
GBP
|
259,000
GBP
|
-
GBP
|
643,000
GBP
|
-
GBP
|
-
GBP
|
Other comprehensive income |
-
GBP
|
77,000
GBP
|
-
GBP
|
-
GBP
|
— | — |
77,000
GBP
|
-
GBP
|
45,000
GBP
|
122,000
GBP
|
— |
675,000
GBP
|
— |
469,000
GBP
|
-
GBP
|
206,000
GBP
|
— |
-
GBP
|
-
GBP
|
— |
469,000
GBP
|
-
GBP
|
Comprehensive income |
-
GBP
|
1,040,000
GBP
|
-
GBP
|
-
GBP
|
— | — |
77,000
GBP
|
1,117,000
GBP
|
2,243,000
GBP
|
3,283,000
GBP
|
— |
365,000
GBP
|
— |
210,000
GBP
|
-
GBP
|
155,000
GBP
|
— |
259,000
GBP
|
-
GBP
|
— |
469,000
GBP
|
-
GBP
|