Notes And Other Explanatory Information [Abstract]

FDM Group (Holdings) PLC - Filing #5901399

Concept	2024-01-01 to 2024-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]	4 Other accounting estimate
Disclosure of accrued expenses and other liabilities [text block]
Disclosure of allowance for credit losses [text block]	The expected loss rate and the aged gross trade receivables and aged loss allowance as at 31 December are as follows:
Disclosure of auditors' remuneration [text block]	Auditors’ remuneration
Disclosure of basis of consolidation [text block]	3.2 Basis of consolidation
Disclosure of basis of preparation of financial statements [text block]	3.1 Basis of preparation
Disclosure of cash and cash equivalents [text block]	20 Cash and cash equivalents
Disclosure of credit risk [text block]	Credit risk
Disclosure of deferred taxes [text block]	18 Deferred income tax assets and liabilities
Disclosure of depreciation and amortisation expense [text block]
Disclosure of dividends [text block]	24 Dividends
Disclosure of earnings per share [text block]	13 Earnings per ordinary share
Disclosure of effect of changes in foreign exchange rates [text block]	Foreign currency risk
Disclosure of employee benefits [text block]	9 Staff numbers and costs
Disclosure of entity's operating segments [text block]	6 Segmental reporting
Disclosure of expenses by nature [text block]	8 Operating profit
Disclosure of finance cost [text block]
Disclosure of finance income [text block]
Disclosure of financial instruments at fair value through profit or loss [text block]	Fair values
Disclosure of financial risk management [text block]	29 Financial risk management
Disclosure of general information about financial statements [text block]	1 General information
Disclosure of going concern [text block]	2 Going concern
Disclosure of impairment of assets [text block]	17 Impairment testing of goodwill
Disclosure of income tax [text block]	12 Taxation
Disclosure of information about employees [text block]	The monthly average number of persons employed by the Group (including Executive Directors) during the year,
Disclosure of information about key management personnel [text block]	10 Directors’ remuneration
Disclosure of intangible assets [text block]	16 Intangible assets
Disclosure of intangible assets and goodwill [text block]
Disclosure of interest income (expense) [text block]	11 Finance income and expense
Disclosure of issued capital [text block]	23 Share capital
Disclosure of leases [text block]	14 Right-of-use assets and lease liabilities
Disclosure of liquidity risk [text block]	Liquidity risk
Disclosure of market risk [text block]	Interest rate risk
Disclosure of material accounting policy information [text block]	3 Accounting policies
Disclosure of objectives, policies and processes for managing capital [text block]	Capital management
Disclosure of property, plant and equipment [text block]	15 Property, plant and equipment
Disclosure of provisions [text block]	22 Provisions
Disclosure of related party [text block]	28 Related parties
Disclosure of reserves within equity [text block]	25 All Other reserves
Disclosure of revenue from contracts with customers [text block]	Information about major clients
Disclosure of information about separate financial statements [text block]	Parent Company Statement of Financial Position
Disclosure of share-based payment arrangements [text block]	26 Share-based payments
Disclosure of subsidiaries [text block]	The following foreign entities, which are 100% owned subsidiaries, are material by their size at 31 December 2024:
Disclosure of trade and other payables [text block]	21 Trade and other payables
Disclosure of trade and other receivables [text block]	19 Trade and other receivables
Disclosure of treasury shares [text block]	27 Investment in own shares