Disclosure Of Entity's Operating Segments [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 entity's operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of operating segments [abstract] | ||||||||||||||||||||
Disclosure of operating segments [line items] | ||||||||||||||||||||
Revenue | — | — | — | — | — | — | — | — |
54,917,000
GBP
|
— |
53,183,000
GBP
|
— | — | — | — | — | — | — | — | — |
Tax expense (income) | — | — | — | — | — | — | — | — |
1,615,000
GBP
|
— |
307,000
GBP
|
— | — | — | — | — | — | — | — | — |
Profit (loss) before tax | — | — | — | — | — | — | — | — |
4,419,000
GBP
|
— |
3,484,000
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
|
Assets | — | — | — | — | — | — | — | — | — |
100,062,000
GBP
|
— | — |
97,641,000
GBP
|
— | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — | — | — |
49,503,000
GBP
|
— | — |
49,328,000
GBP
|
— | — | — | — | — | — | — |
Cash flows from (used in) operating activities | — | — | — | — | — | — | — | — |
8,564,000
GBP
|
— |
3,829,000
GBP
|
— | — | — | — | — | — | — | — | — |
Cash flows from (used in) investing activities | — | — | — | — | — | — | — | — |
7,837,000
GBP
|
— |
6,504,000
GBP
|
— | — | — | — | — | — | — | — | — |
Cash flows from (used in) financing activities | — | — | — | — | — | — | — | — |
3,528,000
GBP
|
— |
6,178,000
GBP
|
— | — | — | — | — | — | — | — | — |
Disclosure of products and services [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of products and services [abstract] | ||||||||||||||||||||
Disclosure of products and services [line items] | ||||||||||||||||||||
Disclosure of geographical areas [text block] | — | — | — | — | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — |
Disclosure of geographical areas [abstract] | ||||||||||||||||||||
Disclosure of geographical areas [line items] | ||||||||||||||||||||
Disclosure of major customers [text block] | — | — | — | — | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — |
Disclosure of major customers [abstract] | ||||||||||||||||||||
Disclosure of major customers [line items] |