Disclosure Of Interests In Other Entities [Text Block]

ROQUEFORT THERAPEUTICS PLC - Filing #5968009

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	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	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	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]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	—	—	362,492 GBP	—	—	—	—	—	694,911 GBP	—	—	—	—	—
Non-current assets	—	—	—	—	—	5,388,253 GBP	—	—	—	—	—	5,393,657 GBP	—	—	—	—	—
Revenue	—	– GBP	—	—	—	—	—	—	—	200,000 GBP	—	—	—	—	—	—	—
Profit (loss)	– GBP	971,803 GBP	– GBP	– GBP	– GBP	—	– GBP	971,803 GBP	– GBP	1,744,540 GBP	– GBP	—	– GBP	– GBP	1,744,540 GBP	– GBP	—
Comprehensive income	– GBP	914,552 GBP	– GBP	– GBP	– GBP	—	57,251 GBP	971,803 GBP	– GBP	1,717,495 GBP	– GBP	—	– GBP	– GBP	1,744,540 GBP	27,045 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	57,251 GBP	– GBP	– GBP	– GBP	—	57,251 GBP	– GBP	– GBP	27,045 GBP	– GBP	—	– GBP	– GBP	– GBP	27,045 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	—	—	—	—	—	337,112 GBP	—	—	—	—	—	537,322 GBP	—	—	—	—	2,322,974 GBP
Interest income	—	– GBP	—	—	—	—	—	—	—	1,469 GBP	—	—	—	—	—	—	—
Interest expense	—	44,857 GBP	—	—	—	—	—	—	—	58 GBP	—	—	—	—	—	—	—
Tax expense (income)	—	242,766 GBP	—	—	—	—	—	—	—	187,693 GBP	—	—	—	—	—	—	—