Statement Of Financial Position [Abstract]

Neo London Capital PLC - Filing #6020382

Concept	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 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	1 198 BGN	—	—	—	4,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	61 404 BGN	—	—	—	59 492 BGN	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	417,000 BGN	—	—	—	417,000 BGN	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	63 925 BGN	—	—	—	59 960 BGN	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	—	—	664,000 BGN	—	—	—	146,000 BGN	—	—	—	—	—	83,000 BGN	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	9 352 BGN	—	—	—	11 895 BGN	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	59 717 BGN	—	—	—	62 976 BGN	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	132 994 BGN	—	—	—	134 831 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	9 995 BGN	—	—	—	9 995 BGN	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	9 275 BGN	—	—	—	8 698 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	20 269 BGN	—	—	—	19 692 BGN	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	9 728 BGN	—	—	—	9 624 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity	9 995 BGN	9 275 BGN	29 997 BGN	999,000 BGN	20 269 BGN	9 728 BGN	29 316 BGN	9 624 BGN	8 698 BGN	9 995 BGN	19 692 BGN	999,000 BGN	28 457 BGN	8 121 BGN	999,000 BGN	19 115 BGN	9 342 BGN	9 995 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	2 306 BGN	—	—	—	2 054 BGN	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	35 484 BGN	—	—	—	47 319 BGN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	—	36 752 BGN	—	—	—	29 614 BGN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	67 513 BGN	—	—	—	58 196 BGN	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	102 997 BGN	—	—	—	105 515 BGN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	132 994 BGN	—	—	—	134 831 BGN	—	—	—	—	—	—	—	—	—	—	—