Disclosure Of Interests In Other Entities [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 interests in other entities [text block] | — | — | — | — | — | — | — | — |
9. INVESTMENT PROPERTIES
|
— | — | — | — | — | — | — | — | — | — | — |
Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [abstract] | ||||||||||||||||||||
Disclosure of subsidiaries [line items] | ||||||||||||||||||||
Profit (loss), attributable to non-controlling interests | — | — | — | — | — | — | — | — |
3,177,000
GBP
|
— |
70,000
GBP
|
— | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — | — | — |
22,474,000
GBP
|
— | — |
19,823,000
GBP
|
— | — | — | — | — | — | — |
Current assets | — | — | — | — | — | — | — | — | — |
23,129,000
GBP
|
— | — |
27,138,000
GBP
|
— | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — | — | — | — |
76,933,000
GBP
|
— | — |
70,503,000
GBP
|
— | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — | — | — | — |
27,151,000
GBP
|
— | — |
32,840,000
GBP
|
— | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — | — | — | — |
22,352,000
GBP
|
— | — |
16,488,000
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
|
— | — | — | — | — | — | — | — | — |
Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [abstract] | ||||||||||||||||||||
Disclosure of associates [line items] | ||||||||||||||||||||
Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [abstract] | ||||||||||||||||||||
Disclosure of joint ventures [line items] | ||||||||||||||||||||
Cash and cash equivalents | — | — | — | — | — | — | — | — | — |
2,926,000
GBP
|
— | — |
6,978,000
GBP
|
— | — | — | — | — | — | — |
Tax expense (income) | — | — | — | — | — | — | — | — |
1,615,000
GBP
|
— |
307,000
GBP
|
— | — | — | — | — | — | — | — | — |