Disclosure Of Interests In Other Entities [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 interests in other entities [text block] | — | — | — | — | — | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of composition of group [text block] | — | — | — | — | — | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — | — |
-
GBP
|
2,288,000
GBP
|
— | — | — |
2,288,000
GBP
|
— |
51,000
GBP
|
— | — | — | — |
51,000
GBP
|
— | — |
-
GBP
|
— | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — |
3,847,000
GBP
|
— |
1,604,000
GBP
|
— | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — |
12,974,000
GBP
|
— |
14,489,000
GBP
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — |
48,707,000
GBP
|
— |
45,292,000
GBP
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — |
18,962,000
GBP
|
— |
24,241,000
GBP
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — |
6,589,000
GBP
|
— |
1,946,000
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
|
| 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
|
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||||||||||
| 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
|
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | ||||||||||||||||||||||
| Disclosure of joint ventures [line items] | ||||||||||||||||||||||
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — | — |
1,175,000
GBP
|
— |
3,242,000
GBP
|
— | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — |
-
GBP
|
110,000
GBP
|
— | — | — |
11 0
GBP
|
— |
222,000
GBP
|
— | — | — | — |
222,000
GBP
|
— | — |
-
GBP
|
— | — |
| Interest expense | — | — | — | — |
-
GBP
|
1,464,000
GBP
|
— | — | — |
1,464,000
GBP
|
— |
1,473,000
GBP
|
— | — | — | — |
1,473,000
GBP
|
— | — |
-
GBP
|
— | — |
| Tax expense (income) | — | — | — | — |
48,000
GBP
|
1,663,000
GBP
|
— | — | — |
1,615,000
GBP
|
— |
300,000
GBP
|
— | — | — | — |
47,000
GBP
|
— | — |
253,000
GBP
|
— | — |