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 |
As at 2024-12-31 |
2024-01-01 to 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 |
As at 2022-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [text block] |
16. SUBSIDIARIES
|
— | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [abstract] | |||||||||||
Disclosure of subsidiaries [line items] | |||||||||||
Current assets | — | — | — |
15,351,000
GBP
|
— | — | — |
16,280,000
GBP
|
— | — | — |
Non-current assets | — | — | — |
286,181,000
GBP
|
— | — | — |
676,060,000
GBP
|
— | — | — |
Current liabilities | — | — | — |
4,247,000
GBP
|
— | — | — |
6,009,000
GBP
|
— | — | — |
Revenue |
378,450,000
GBP
|
— |
381,580,000
GBP
|
— |
3,130,000
GBP
|
— |
220,571,000
GBP
|
— |
252,014,000
GBP
|
31,443,000
GBP
|
— |
Profit (loss) |
389,046,000
GBP
|
— |
383,316,000
GBP
|
— |
5,730,000
GBP
|
— |
237,333,000
GBP
|
— |
257,659,000
GBP
|
20,326,000
GBP
|
— |
Comprehensive income |
389,046,000
GBP
|
–
GBP
|
383,316,000
GBP
|
— |
5,730,000
GBP
|
–
GBP
|
237,333,000
GBP
|
— |
257,659,000
GBP
|
20,326,000
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 | — | — | — |
12,100,000
GBP
|
— | — | — |
14,809,000
GBP
|
— | — |
30,001,000
GBP
|
Interest income |
3,130,000
GBP
|
— |
–
GBP
|
— |
3,130,000
GBP
|
— |
3,471,000
GBP
|
— |
–
GBP
|
3,471,000
GBP
|
— |
Tax expense (income) |
–
GBP
|
— |
–
GBP
|
— |
–
GBP
|
— |
–
GBP
|
— |
–
GBP
|
–
GBP
|
— |