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 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of entity's operating segments [text block] |
30. SEGMENTAL INFORMATION
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of operating segments [abstract] | ||||||||||||||||
Disclosure of operating segments [line items] | ||||||||||||||||
Revenue |
35,849,000
GBP
|
— | — | — | — | — | — | — | — | — |
35,246,000
GBP
|
— | — | — | — | — |
Tax expense (income) |
–
GBP
|
— | — | — | — | — | — | — | — | — |
–
GBP
|
— | — | — | — | — |
Profit (loss) before tax |
36,389,000
GBP
|
— | — | — | — | — | — | — | — | — |
34,989,000
GBP
|
— | — | — | — | — |
Profit (loss) |
36,389,000
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
— |
36,389,000
GBP
|
–
GBP
|
–
GBP
|
34,989,000
GBP
|
–
GBP
|
— |
–
GBP
|
–
GBP
|
34,989,000
GBP
|
Assets | — | — | — | — | — | — |
658,808,000
GBP
|
— | — | — | — | — |
713,046,000
GBP
|
— | — | — |
Liabilities | — | — | — | — | — | — |
269,064,000
GBP
|
— | — | — | — | — |
265,429,000
GBP
|
— | — | — |
Cash flows from (used in) operating activities |
29,069,000
GBP
|
— | — | — | — | — | — | — | — | — |
25,863,000
GBP
|
— | — | — | — | — |
Cash flows from (used in) investing activities |
2,323,000
GBP
|
— | — | — | — | — | — | — | — | — |
7,552,000
GBP
|
— | — | — | — | — |
Cash flows from (used in) financing activities |
28,861,000
GBP
|
— | — | — | — | — | — | — | — | — |
34,097,000
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] |