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 |
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 |
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] | — |
The following foreign entities, which are 100% owned subsidiaries, are material by their size at 31 December 2024:
|
— | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||
| Current assets | — | — | — |
69,917,000
GBP
|
— | — | — | — |
83,223,000
GBP
|
— | — | — | — |
| Non-current assets | — | — | — |
41,533,000
GBP
|
— | — | — | — |
40,954,000
GBP
|
— | — | — | — |
| Current liabilities | — | — | — |
26,330,000
GBP
|
— | — | — | — |
31,578,000
GBP
|
— | — | — | — |
| Non-current liabilities | — | — | — |
17,780,000
GBP
|
— | — | — | — |
15,928,000
GBP
|
— | — | — | — |
| Revenue | — |
257,704,000
GBP
|
— | — | — | — | — |
333,975,000
GBP
|
— | — | — | — | — |
| Profit (loss) |
–
GBP
|
20,507,000
GBP
|
–
GBP
|
— |
–
GBP
|
20,507,000
GBP
|
–
GBP
|
40,765,000
GBP
|
— |
–
GBP
|
40,765,000
GBP
|
–
GBP
|
— |
| Comprehensive income |
–
GBP
|
21,001,000
GBP
|
–
GBP
|
— |
494,000
GBP
|
20,507,000
GBP
|
–
GBP
|
39,436,000
GBP
|
— |
–
GBP
|
40,765,000
GBP
|
1,329,000
GBP
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||
| Disclosure of associates [line items] | |||||||||||||
| Other comprehensive income |
–
GBP
|
494,000
GBP
|
–
GBP
|
— |
494,000
GBP
|
–
GBP
|
–
GBP
|
1,329,000
GBP
|
— |
–
GBP
|
–
GBP
|
1,329,000
GBP
|
— |
| 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 | — | — | — |
40,588,000
GBP
|
— | — | — | — |
47,226,000
GBP
|
— | — | — |
45,523,000
GBP
|
| Tax expense (income) | — |
7,555,000
GBP
|
— | — | — | — | — |
14,861,000
GBP
|
— | — | — | — | — |