Statement Of Financial Position [Abstract]
Concept |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of financial position [abstract] | |||||||||||||||||||||||||||
Assets [abstract] | |||||||||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — | — | — |
23,603,000
GBP
|
19,164,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Investment property | — | — | — | — | — | — | — | — |
38,991,000
GBP
|
36,649,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax assets | — | — | — | — | — | — | — | — |
–
GBP
|
432,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents | — | — | — | — | — | — | — | — |
2,926,000
GBP
|
6,978,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — | — | — | — | — |
100,062,000
GBP
|
97,641,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | |||||||||||||||||||||||||||
Equity [abstract] | |||||||||||||||||||||||||||
Issued capital | — | — | — | — | — | — | — | — |
8,554,000
GBP
|
8,554,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — | — | — |
16,052,000
GBP
|
16,425,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share premium | — | — | — | — | — | — | — | — |
4,866,000
GBP
|
4,866,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Treasury shares | — | — | — | — | — | — | — | — |
144,000
GBP
|
144,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity attributable to owners of parent | — | — | — | — | — | — | — | — |
28,085,000
GBP
|
28,490,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — | — |
22,474,000
GBP
|
19,823,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
47,000
GBP
|
16,052,000
GBP
|
4,866,000
GBP
|
8,554,000
GBP
|
22,474,000
GBP
|
1,290,000
GBP
|
144,000
GBP
|
28,085,000
GBP
|
50,559,000
GBP
|
48,313,000
GBP
|
16,425,000
GBP
|
47,000
GBP
|
19,823,000
GBP
|
4,866,000
GBP
|
8,554,000
GBP
|
1,258,000
GBP
|
144,000
GBP
|
28,490,000
GBP
|
53,715,000
GBP
|
21,169,000
GBP
|
4,866,000
GBP
|
47,000
GBP
|
20,286,000
GBP
|
144,000
GBP
|
8,554,000
GBP
|
1,063,000
GBP
|
32,546,000
GBP
|
Liabilities [abstract] | |||||||||||||||||||||||||||
Current tax liabilities | — | — | — | — | — | — | — | — |
3,801,000
GBP
|
5,191,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — | — | — |
699,000
GBP
|
–
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — | — |
49,503,000
GBP
|
49,328,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |