Disclosure Of Entity's Operating Segments [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 entity's operating segments [text block] | — | — | — | — | — | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | ||||||||||||||||||||||
| Disclosure of operating segments [line items] | ||||||||||||||||||||||
| Revenue | — | — | — | — |
-
GBP
|
52,289,000
GBP
|
— | — | — |
52,289,000
GBP
|
— |
49,253,000
GBP
|
— | — | — |
-
GBP
|
49,253,000
GBP
|
— | — | — | — | — |
| Interest income | — | — | — | — |
-
GBP
|
110,000
GBP
|
— | — | — |
11 0
GBP
|
— |
222,000
GBP
|
— | — | — |
-
GBP
|
222,000
GBP
|
— | — | — | — | — |
| Interest expense | — | — | — | — |
-
GBP
|
1,464,000
GBP
|
— | — | — |
1,464,000
GBP
|
— |
1,473,000
GBP
|
— | — | — |
-
GBP
|
1,473,000
GBP
|
— | — | — | — | — |
| Tax expense (income) | — | — | — | — |
48,000
GBP
|
1,663,000
GBP
|
— | — | — |
1,615,000
GBP
|
— |
300,000
GBP
|
— | — | — |
253,000
GBP
|
47,000
GBP
|
— | — | — | — | — |
| Profit (loss) before tax | — | — | — | — |
380,000
GBP
|
5,400,000
GBP
|
— | — | — |
5,020,000
GBP
|
— |
610,000
GBP
|
— | — | — |
896,000
GBP
|
286,000
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
|
643,000
GBP
|
333,000
GBP
|
259,000
GBP
|
-
GBP
|
51,000
GBP
|
-
GBP
|
-
GBP
|
| Assets | — | — | — | — | — | — | — | — | — | — |
61,681,000
GBP
|
— |
59,781,000
GBP
|
— | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — |
25,551,000
GBP
|
— |
26,187,000
GBP
|
— | — | — | — | — | — | — | — | — |
| Cash flows from (used in) operating activities | — | — | — | — | — | — | — | — | — |
8,120,000
GBP
|
— |
1,778,000
GBP
|
— | — | — | — | — | — | — | — | — | — |
| Cash flows from (used in) investing activities | — | — | — | — | — | — | — | — | — |
8,039,000
GBP
|
— |
6,701,000
GBP
|
— | — | — | — | — | — | — | — | — | — |
| Cash flows from (used in) financing activities | — | — | — | — | — | — | — | — | — |
897,000
GBP
|
— |
2,874,000
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] |