Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2024-12-31 |
As at 2023-12-31 |
|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||
| Property, plant and equipment [abstract] | ||
| Property, plant and equipment |
23,603,000
GBP
|
19,164,000
GBP
|
| Investment property [abstract] | ||
| Investment property |
38,991,000
GBP
|
36,649,000
GBP
|
| Miscellaneous non-current assets [abstract] | ||
| Non-current investments other than investments accounted for using equity method |
14,339,000
GBP
|
14,258,000
GBP
|
| Trade and other current receivables [abstract] | ||
| Trade and other current receivables |
7,202,000
GBP
|
7,413,000
GBP
|
| Cash and cash equivalents [abstract] | ||
| Cash and cash equivalents |
2,926,000
GBP
|
6,978,000
GBP
|
| Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract] | ||
| Non-current assets or disposal groups classified as held for sale |
–
GBP
|
545,000
GBP
|
| Miscellaneous current assets [abstract] | ||
| Current investments |
628,000
GBP
|
734,000
GBP
|
| Borrowings [abstract] | ||
| Non-current portion of non-current borrowings |
17,929,000
GBP
|
13,291,000
GBP
|
| Current borrowings and current portion of non-current borrowings [abstract] | ||
| Current borrowings |
7,163,000
GBP
|
12,792,000
GBP
|
| Non-current portion of non-current borrowings, by type [abstract] | ||
| Trade and other current payables [abstract] | ||
| Trade and other current payables |
15,748,000
GBP
|
14,463,000
GBP
|
| Issued capital [abstract] | ||
| Issued capital |
8,554,000
GBP
|
8,554,000
GBP
|
| Retained earnings [abstract] | ||
| Retained earnings |
16,052,000
GBP
|
16,425,000
GBP
|
| Accumulated other comprehensive income [abstract] | ||
| Reserve of exchange differences on translation |
1,290,000
GBP
|
1,258,000
GBP
|
| Miscellaneous equity [abstract] | ||
| Capital redemption reserve |
47,000
GBP
|
47,000
GBP
|
| Net assets (liabilities) [abstract] | ||
| Assets |
100,062,000
GBP
|
97,641,000
GBP
|
| Liabilities |
49,503,000
GBP
|
49,328,000
GBP
|
| Assets (liabilities) |
50,559,000
GBP
|
48,313,000
GBP
|
| Net current assets (liabilities) [abstract] | ||
| Current assets |
23,129,000
GBP
|
27,138,000
GBP
|
| Current liabilities |
27,151,000
GBP
|
32,840,000
GBP
|
| Assets less current liabilities [abstract] |