Disclosure Of Effect Of Changes In Foreign Exchange Rates [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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of effect of changes in foreign exchange rates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Foreign exchange gain (loss) [abstract] | ||||||||||||||||||||
Foreign exchange gain (loss) | — | — | — | — | — | — | — | — |
23,000
GBP
|
— |
158,000
GBP
|
— | — | — | — | — | — | — | — | — |
Reserve of exchange differences on translation | — | — | — | — | — | — | — | — | — |
1,290,000
GBP
|
— | — |
1,258,000
GBP
|
— | — | — | — | — | — | — |
Disclosure of information when currency is not exchangeable into another currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of summarised financial information about foreign operation [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of summarised financial information about foreign operation [abstract] | ||||||||||||||||||||
Disclosure of summarised financial information about foreign operation [line items] | ||||||||||||||||||||
Non-current assets | — | — | — | — | — | — | — | — | — |
76,933,000
GBP
|
— | — |
70,503,000
GBP
|
— | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — | — | — |
23,129,000
GBP
|
— | — |
27,138,000
GBP
|
— | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — | — | — |
22,352,000
GBP
|
— | — |
16,488,000
GBP
|
— | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — | — |
27,151,000
GBP
|
— | — |
32,840,000
GBP
|
— | — | — | — | — | — | — |
Revenue | — | — | — | — | — | — | — | — |
54,917,000
GBP
|
— |
53,183,000
GBP
|
— | — | — | — | — | — | — | — | — |
Profit (loss) |
–
GBP
|
373,000
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
373,000
GBP
|
3,177,000
GBP
|
2,804,000
GBP
|
— |
3,791,000
GBP
|
–
GBP
|
— |
3,861,000
GBP
|
–
GBP
|
70,000
GBP
|
3,861,000
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
Comprehensive income | — | — | — | — | — | — | — | — |
2,682,000
GBP
|
— |
4,466,000
GBP
|
— | — | — | — | — | — | — | — | — |