Statement Of Financial Position [Abstract]

PENDRAGON PLC - Filing #5881731

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 2024-01-31	As at 2024-01-31	As at 2024-01-31	As at 2024-01-31	As at 2024-01-31	As at 2024-01-31	As at 2024-01-31	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	—	—	—	—	—	—	1,700,000 GBP	—	—	—	—	1,100,000 GBP	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	300,000 GBP	—	—	—	—	300,000 GBP	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	9,300,000 GBP	—	—	—	—	47,400,000 GBP	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	61,800,000 GBP	—	—	—	—	484,700,000 GBP	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	87,100,000 GBP	—	—	—	—	73,200,000 GBP	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	127,100,000 GBP	—	—	—	—	224,400,000 GBP	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	72,900,000 GBP	—	—	—	—	56,800,000 GBP	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	—	—	– GBP	—	—	—	—	– GBP	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	39,000,000 GBP	—	—	—	—	360,400,000 GBP	—	—	—	—	—	—	—	—	—
Equity	5,600,000 GBP	127,100,000 GBP	72,900,000 GBP	87,100,000 GBP	500,000 GBP	– GBP	39,000,000 GBP	– GBP	5,600,000 GBP	56,800,000 GBP	73,200,000 GBP	360,400,000 GBP	224,400,000 GBP	400,000 GBP	281,000,000 GBP	12,600,000 GBP	56,800,000 GBP	5,600,000 GBP	135,600,000 GBP	69,900,000 GBP	500,000 GBP
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	—	2,500,000 GBP	—	—	—	—	600,000 GBP	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	22,800,000 GBP	—	—	—	—	124,300,000 GBP	—	—	—	—	—	—	—	—	—