Disclosure Of Interests In Other Entities [Text Block]

Neo London Capital PLC - Filing #6020396

Concept	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	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
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	—	—	—	—	282,000 BGN	—	—	—	—	—	—	—	125,000 BGN	—	—
Non-controlling interests	9 624 BGN	—	—	—	—	—	—	—	9 342 BGN	—	—	—	—	—	—
Current assets	62 976 BGN	—	—	—	—	—	—	—	57 538 BGN	—	—	—	—	—	—
Non-current assets	59 960 BGN	—	—	—	—	—	—	—	64 245 BGN	—	—	—	—	—	—
Current liabilities	58 196 BGN	—	—	—	—	—	—	—	39 870 BGN	—	—	—	—	—	—
Non-current liabilities	47 319 BGN	—	—	—	—	—	—	—	59 881 BGN	—	—	—	—	—	—
Profit (loss)	—	- BGN	577,000 BGN	- BGN	859,000 BGN	577,000 BGN	282,000 BGN	125,000 BGN	—	- BGN	- BGN	410,000 BGN	535,000 BGN	410,000 BGN	—
Comprehensive income	—	- BGN	577,000 BGN	- BGN	859,000 BGN	577,000 BGN	282,000 BGN	125,000 BGN	—	- BGN	- BGN	410,000 BGN	535,000 BGN	410,000 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	146,000 BGN	—	—	—	—	—	—	—	83,000 BGN	—	—	—	—	—	176,000 BGN
Depreciation and amortisation expense	—	—	—	—	24,000 BGN	—	—	—	—	—	—	—	56,000 BGN	—	—
Tax expense (income)	—	—	—	—	119,000 BGN	—	—	—	—	—	—	—	203,000 BGN	—	—