Disclosure Of Interests In Other Entities [Text Block]

Neo London Capital PLC - Filing #6020382

Concept	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
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]
Profit (loss), attributable to non-controlling interests	—	104,000 BGN	—	—	—	—	—	—	—	—	—	282,000 BGN	—	—	—
Non-controlling interests	—	—	9 728 BGN	—	—	—	—	9 624 BGN	—	—	—	—	—	—	—
Current assets	—	—	59 717 BGN	—	—	—	—	62 976 BGN	—	—	—	—	—	—	—
Non-current assets	—	—	63 925 BGN	—	—	—	—	59 960 BGN	—	—	—	—	—	—	—
Current liabilities	—	—	67 513 BGN	—	—	—	—	58 196 BGN	—	—	—	—	—	—	—
Non-current liabilities	—	—	35 484 BGN	—	—	—	—	47 319 BGN	—	—	—	—	—	—	—
Profit (loss)	- BGN	681,000 BGN	—	104,000 BGN	577,000 BGN	577,000 BGN	- BGN	—	577,000 BGN	- BGN	- BGN	859,000 BGN	577,000 BGN	282,000 BGN	—
Comprehensive income	- BGN	681,000 BGN	—	104,000 BGN	577,000 BGN	577,000 BGN	- BGN	—	577,000 BGN	- BGN	- BGN	859,000 BGN	577,000 BGN	282,000 BGN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
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	—	—	664,000 BGN	—	—	—	—	146,000 BGN	—	—	—	—	—	—	83,000 BGN
Depreciation and amortisation expense	—	162,000 BGN	—	—	—	—	—	—	—	—	—	24,000 BGN	—	—	—
Tax expense (income)	—	252,000 BGN	—	—	—	—	—	—	—	—	—	119,000 BGN	—	—	—