Statement Of Financial Position [Abstract]
Concept |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
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 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 2022-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of financial position [abstract] | |||||||||||||||||||||
Assets [abstract] | |||||||||||||||||||||
Non-current assets [abstract] | |||||||||||||||||||||
Property, plant and equipment | — | — | — | — | — | — |
4,479,000
GBP
|
5,020,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Goodwill | — | — | — | — | — | — |
2,684,000
GBP
|
2,684,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Intangible assets other than goodwill | — | — | — | — | — | — |
4,854,000
GBP
|
3,654,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current assets | — | — | — | — | — | — |
12,017,000
GBP
|
11,358,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current assets [abstract] | |||||||||||||||||||||
Current inventories | — | — | — | — | — | — |
–
GBP
|
272,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Trade and other current receivables | — | — | — | — | — | — |
9,994,000
GBP
|
16,015,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current tax assets, current | — | — | — | — | — | — |
304,000
GBP
|
12,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Cash and cash equivalents | — | — | — | — | — | — |
19,060,000
GBP
|
14,571,000
GBP
|
— | — | — | — | — | — |
16,958,000
GBP
|
— | — | — | — | — | — |
Current assets | — | — | — | — | — | — |
39,270,000
GBP
|
37,831,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Assets | — | — | — | — | — | — |
51,287,000
GBP
|
49,189,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities [abstract] | |||||||||||||||||||||
Equity [abstract] | |||||||||||||||||||||
Issued capital | — | — | — | — | — | — |
1,562,000
GBP
|
1,562,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Retained earnings | — | — | — | — | — | — |
31,652,000
GBP
|
28,798,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Share premium | — | — | — | — | — | — |
1,134,000
GBP
|
1,134,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity |
24,000
GBP
|
31,652,000
GBP
|
1,134,000
GBP
|
1,562,000
GBP
|
27,000
GBP
|
495,000
GBP
|
34,840,000
GBP
|
31,995,000
GBP
|
28,798,000
GBP
|
24,000
GBP
|
36,000
GBP
|
1,134,000
GBP
|
1,562,000
GBP
|
513,000
GBP
|
30,978,000
GBP
|
55,000
GBP
|
1,134,000
GBP
|
367,000
GBP
|
27,946,000
GBP
|
24,000
GBP
|
1,562,000
GBP
|
Liabilities [abstract] | |||||||||||||||||||||
Non-current liabilities [abstract] | |||||||||||||||||||||
Trade and other non-current payables | — | — | — | — | — | — |
343,000
GBP
|
567,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — | — | — | — | — |
1,501,000
GBP
|
1,357,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities [abstract] | |||||||||||||||||||||
Trade and other current payables | — | — | — | — | — | — |
14,052,000
GBP
|
15,100,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Current liabilities | — | — | — | — | — | — |
14,946,000
GBP
|
15,837,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — |
16,447,000
GBP
|
17,194,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Equity and liabilities | — | — | — | — | — | — |
51,287,000
GBP
|
49,189,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |