Statement Of Financial Position [Abstract]

ROQUEFORT THERAPEUTICS PLC - Filing #5968009

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 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 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	As at 2022-12-31	As at 2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	44,748 GBP	50,152 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	337,112 GBP	537,322 GBP	—	—	—	—	—	—	2,322,974 GBP	—	—	—	—	—	—
Assets	—	—	—	—	—	—	5,750,745 GBP	6,088,568 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	1,357,366 GBP	1,291,500 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	5,265,071 GBP	4,293,268 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	4,619,793 GBP	4,403,094 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	5,265,071 GBP	4,619,793 GBP	1,357,366 GBP	69,931 GBP	3,700,000 GBP	407,000 GBP	4,889,019 GBP	5,499,543 GBP	4,293,268 GBP	4,403,094 GBP	1,291,500 GBP	12,680 GBP	3,700,000 GBP	385,537 GBP	7,206,636 GBP	4,403,094 GBP	375,135 GBP	2,548,728 GBP	1,291,500 GBP	14,365 GBP	3,700,000 GBP
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	—	281,911 GBP	281,911 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	861,726 GBP	589,025 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	5,750,745 GBP	6,088,568 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—