Statement Of Financial Position [Abstract]

FDM Group (Holdings) PLC - Filing #5901399

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 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	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	—	—	—	1,974,000 GBP	—	—	—	—	2,616,000 GBP	—	—	—	—	—	—
Right-of-use assets	—	—	—	19,614,000 GBP	—	—	—	—	18,215,000 GBP	—	—	—	—	—	—
Deferred tax assets	—	—	—	481,000 GBP	—	—	—	—	552,000 GBP	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	40,588,000 GBP	—	—	—	—	47,226,000 GBP	—	45,523,000 GBP	—	—	—	—
Assets	—	—	—	111,450,000 GBP	—	—	—	—	124,177,000 GBP	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	1,097,000 GBP	—	—	—	—	1,096,000 GBP	—	—	—	—	—	—
Retained earnings	—	—	—	54,013,000 GBP	—	—	—	—	64,303,000 GBP	—	—	—	—	—	—
Share premium	—	—	—	9,705,000 GBP	—	—	—	—	9,705,000 GBP	—	—	—	—	—	—
Other reserves	—	—	—	2,525,000 GBP	—	—	—	—	1,567,000 GBP	—	—	—	—	—	—
Equity	54,013,000 GBP	9,705,000 GBP	2,525,000 GBP	67,340,000 GBP	1,097,000 GBP	9,705,000 GBP	1,096,000 GBP	64,303,000 GBP	76,671,000 GBP	1,567,000 GBP	83,203,000 GBP	9,705,000 GBP	1,092,000 GBP	58,881,000 GBP	13,525,000 GBP
Liabilities [abstract]
Deferred tax liabilities	—	—	—	– GBP	—	—	—	—	31,000 GBP	—	—	—	—	—	—
Liabilities	—	—	—	44,110,000 GBP	—	—	—	—	47,506,000 GBP	—	—	—	—	—	—