Statement Of Financial Position [Abstract]

Neo London Capital PLC - Filing #6020399

Concept	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	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	4,000 BGN	—	—	—	—	—	—	—	—	—	1 380 BGN	—	—	—	—	—	—
Investment property	—	—	63 802 BGN	—	—	—	—	—	—	—	—	—	62 405 BGN	—	—	—	—	—	—
Goodwill	—	—	439,000 BGN	—	—	—	—	—	—	—	—	—	439,000 BGN	—	—	—	—	—	—
Non-current assets	—	—	64 245 BGN	—	—	—	—	—	—	—	—	—	65 024 BGN	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	—	—	83,000 BGN	—	—	—	—	—	—	—	—	—	176,000 BGN	—	—	—	3,000 BGN	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	6 425 BGN	—	—	—	—	—	—	—	—	—	5 906 BGN	—	—	—	—	—	—
Current assets	—	—	57 538 BGN	—	—	—	—	—	—	—	—	—	56 483 BGN	—	—	—	—	—	—
Assets	—	—	128 208 BGN	—	—	—	—	—	—	—	—	—	127 413 BGN	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	9 995 BGN	—	—	—	—	—	—	—	—	—	9 995 BGN	—	—	—	—	—	—
Retained earnings	—	—	8 121 BGN	—	—	—	—	—	—	—	—	—	7 658 BGN	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	19 115 BGN	—	—	—	—	—	—	—	—	—	18 652 BGN	—	—	—	—	—	—
Non-controlling interests	—	—	9 342 BGN	—	—	—	—	—	—	—	—	—	8 661 BGN	—	—	—	—	—	—
Equity	8 121 BGN	999,000 BGN	28 457 BGN	19 115 BGN	9 342 BGN	9 995 BGN	7 658 BGN	999,000 BGN	8 661 BGN	18 652 BGN	9 995 BGN	999,000 BGN	27 313 BGN	999,000 BGN	17 640 BGN	- BGN	17 640 BGN	6 646 BGN	9 995 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	1 935 BGN	—	—	—	—	—	—	—	—	—	1 732 BGN	—	—	—	—	—	—
Non-current liabilities	—	—	59 881 BGN	—	—	—	—	—	—	—	—	—	70 837 BGN	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	—	15 626 BGN	—	—	—	—	—	—	—	—	—	11 516 BGN	—	—	—	—	—	—
Current liabilities	—	—	39 870 BGN	—	—	—	—	—	—	—	—	—	29 263 BGN	—	—	—	—	—	—
Liabilities	—	—	99 751 BGN	—	—	—	—	—	—	—	—	—	100 100 BGN	—	—	—	—	—	—
Equity and liabilities	—	—	128 208 BGN	—	—	—	—	—	—	—	—	—	127 413 BGN	—	—	—	—	—	—