Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2024-12-31 |
As at 2024-01-31 |
|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||
| Property, plant and equipment [abstract] | ||
| Property, plant and equipment |
1,700,000
GBP
|
1,100,000
GBP
|
| Intangible assets and goodwill [abstract] | ||
| Intangible assets other than goodwill [abstract] | ||
| Other intangible assets |
16,300,000
GBP
|
13,800,000
GBP
|
| Goodwill |
300,000
GBP
|
300,000
GBP
|
| Investments accounted for using equity method [abstract] | ||
| Investments in associates accounted for using equity method |
9,600,000
GBP
|
–
GBP
|
| Trade and other current receivables [abstract] | ||
| Trade and other current receivables |
21,400,000
GBP
|
421,800,000
GBP
|
| Cash and cash equivalents [abstract] | ||
| Cash and cash equivalents |
9,300,000
GBP
|
47,400,000
GBP
|
| Miscellaneous assets [abstract] | ||
| Investments other than investments accounted for using equity method |
3,200,000
GBP
|
–
GBP
|
| Borrowings [abstract] | ||
| Non-current portion of non-current borrowings |
200,000
GBP
|
200,000
GBP
|
| Current borrowings and current portion of non-current borrowings [abstract] | ||
| Current borrowings |
–
GBP
|
93,000,000
GBP
|
| Non-current portion of non-current borrowings, by type [abstract] | ||
| Trade and other current payables [abstract] | ||
| Current accruals and current deferred income including current contract liabilities [abstract] | ||
| Current deferred income including current contract liabilities [abstract] | ||
| Current deferred income including current contract liabilities |
7,600,000
GBP
|
6,500,000
GBP
|
| Trade and other current payables |
11,000,000
GBP
|
23,000,000
GBP
|
| Issued capital [abstract] | ||
| Issued capital |
87,100,000
GBP
|
73,200,000
GBP
|
| Retained earnings [abstract] | ||
| Retained earnings |
127,100,000
GBP
|
224,400,000
GBP
|
| Accumulated other comprehensive income [abstract] | ||
| Reserve of exchange differences on translation |
500,000
GBP
|
400,000
GBP
|
| Miscellaneous equity [abstract] | ||
| Capital redemption reserve |
5,600,000
GBP
|
5,600,000
GBP
|
| Net assets (liabilities) [abstract] | ||
| Assets |
61,800,000
GBP
|
484,700,000
GBP
|
| Liabilities |
22,800,000
GBP
|
124,300,000
GBP
|
| Assets (liabilities) |
39,000,000
GBP
|
360,400,000
GBP
|
| Net current assets (liabilities) [abstract] | ||
| Current assets |
30,700,000
GBP
|
469,500,000
GBP
|
| Current liabilities |
19,400,000
GBP
|
122,900,000
GBP
|
| Assets less current liabilities [abstract] |