Disclosure Of Interests In Other Entities [Text Block]

Neo London Capital PLC - Filing #6020399

Concept	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	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
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	—	—	—	—	—	125,000 BGN	—	—	—	447,000 BGN	—	—	—	—	—
Non-controlling interests	—	9 342 BGN	—	—	—	—	—	—	8 661 BGN	—	—	—	—	—	—
Current assets	—	57 538 BGN	—	—	—	—	—	—	56 483 BGN	—	—	—	—	—	—
Non-current assets	—	64 245 BGN	—	—	—	—	—	—	65 024 BGN	—	—	—	—	—	—
Current liabilities	—	39 870 BGN	—	—	—	—	—	—	29 263 BGN	—	—	—	—	—	—
Non-current liabilities	—	59 881 BGN	—	—	—	—	—	—	70 837 BGN	—	—	—	—	—	—
Profit (loss)	125,000 BGN	—	- BGN	- BGN	410,000 BGN	535,000 BGN	410,000 BGN	948,000 BGN	—	1 395 BGN	- BGN	447,000 BGN	948,000 BGN	- BGN	—
Comprehensive income	125,000 BGN	—	- BGN	- BGN	410,000 BGN	535,000 BGN	410,000 BGN	948,000 BGN	—	1 395 BGN	- BGN	447,000 BGN	948,000 BGN	- 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	—	83,000 BGN	—	—	—	—	—	—	176,000 BGN	—	—	—	—	—	3,000 BGN
Depreciation and amortisation expense	—	—	—	—	—	56,000 BGN	—	—	—	289,000 BGN	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	203,000 BGN	—	—	—	280,000 BGN	—	—	—	—	—