Statement Of Cash Flows [Abstract]
| 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 |
As at 2024-12-31 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of cash flows [abstract] | ||||||||||||||||||||
| Cash flows from (used in) operating activities [abstract] | ||||||||||||||||||||
| Profit (loss) |
–
GBP
|
373,000
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
373,000
GBP
|
3,177,000
GBP
|
2,804,000
GBP
|
— |
–
GBP
|
3,791,000
GBP
|
— |
3,861,000
GBP
|
–
GBP
|
70,000
GBP
|
3,861,000
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
| Adjustments to reconcile profit (loss) [abstract] | ||||||||||||||||||||
| Adjustments for finance costs | — | — | — | — | — | — | — | — |
2,971,000
GBP
|
— | — |
3,646,000
GBP
|
— | — | — | — | — | — | — | — |
| Adjustments for decrease (increase) in inventories | — | — | — | — | — | — | — | — |
843,000
GBP
|
— | — |
2,046,000
GBP
|
— | — | — | — | — | — | — | — |
| Adjustments for unrealised foreign exchange losses (gains) | — | — | — | — | — | — | — | — |
23,000
GBP
|
— | — |
158,000
GBP
|
— | — | — | — | — | — | — | — |
| Adjustments for losses (gains) on disposal of non-current assets | — | — | — | — | — | — | — | — |
–
GBP
|
— | — |
4,000
GBP
|
— | — | — | — | — | — | — | — |
| 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
|
— | — | — | — | — | — | — |