Statement Of Cash Flows [Abstract]
| Concept |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|
| Statement of cash flows [abstract] | ||||
| Cash flows from (used in) operating activities [abstract] | ||||
| Cash flows from (used in) operations | — |
10,353,000
GBP
|
— |
3,692,000
GBP
|
| Income taxes paid (refund), classified as operating activities | — |
1,789,000
GBP
|
— |
137,000
GBP
|
| Cash flows from (used in) operating activities | — |
8,564,000
GBP
|
— |
3,829,000
GBP
|
| Cash flows from (used in) investing activities [abstract] | ||||
| Cash flows from losing control of subsidiaries or other businesses, classified as investing activities | — |
–
GBP
|
— |
148,000
GBP
|
| Proceeds from sales of property, plant and equipment, classified as investing activities | — |
–
GBP
|
— |
21,000
GBP
|
| Interest received, classified as investing activities | — |
202,000
GBP
|
— |
332,000
GBP
|
| Cash flows from (used in) investing activities | — |
7,837,000
GBP
|
— |
6,504,000
GBP
|
| Cash flows from (used in) financing activities [abstract] | ||||
| Payments of lease liabilities, classified as financing activities | — |
234,000
GBP
|
— |
251,000
GBP
|
| Interest paid, classified as financing activities | — |
2,804,000
GBP
|
— |
3,557,000
GBP
|
| Cash flows from (used in) financing activities | — |
3,528,000
GBP
|
— |
6,178,000
GBP
|
| Increase (decrease) in cash and cash equivalents before effect of exchange rate changes | — |
2,801,000
GBP
|
— |
8,853,000
GBP
|
| Effect of exchange rate changes on cash and cash equivalents [abstract] | ||||
| Effect of exchange rate changes on cash and cash equivalents | — |
25,000
GBP
|
— |
140,000
GBP
|
| Cash and cash equivalents |
2,926,000
GBP
|
— |
6,978,000
GBP
|
— |