Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2024-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
---|---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | |||
Property, plant and equipment [abstract] | |||
Property, plant and equipment |
4,479,000
GBP
|
5,020,000
GBP
|
— |
Intangible assets and goodwill [abstract] | |||
Intangible assets other than goodwill [abstract] | |||
Intangible assets other than goodwill |
4,854,000
GBP
|
3,654,000
GBP
|
— |
Goodwill |
2,684,000
GBP
|
2,684,000
GBP
|
— |
Trade and other current receivables [abstract] | |||
Trade and other current receivables |
9,994,000
GBP
|
16,015,000
GBP
|
— |
Categories of current financial assets [abstract] | |||
Current financial assets |
9,912,000
GBP
|
6,961,000
GBP
|
— |
Classes of current inventories [abstract] | |||
Current inventories |
–
GBP
|
272,000
GBP
|
— |
Classes of current inventories, alternative [abstract] | |||
Cash and cash equivalents [abstract] | |||
Cash and cash equivalents |
19,060,000
GBP
|
14,571,000
GBP
|
16,958,000
GBP
|
Trade and other non-current payables [abstract] | |||
Trade and other non-current payables |
343,000
GBP
|
567,000
GBP
|
— |
Trade and other current payables [abstract] | |||
Trade and other current payables |
14,052,000
GBP
|
15,100,000
GBP
|
— |
Issued capital [abstract] | |||
Issued capital |
1,562,000
GBP
|
1,562,000
GBP
|
— |
Retained earnings [abstract] | |||
Retained earnings |
31,652,000
GBP
|
28,798,000
GBP
|
— |
Miscellaneous equity [abstract] | |||
Reserve of share-based payments |
495,000
GBP
|
513,000
GBP
|
— |
Capital redemption reserve |
24,000
GBP
|
24,000
GBP
|
— |
Net assets (liabilities) [abstract] | |||
Assets |
51,287,000
GBP
|
49,189,000
GBP
|
— |
Liabilities |
16,447,000
GBP
|
17,194,000
GBP
|
— |
Net current assets (liabilities) [abstract] | |||
Current assets |
39,270,000
GBP
|
37,831,000
GBP
|
— |
Current liabilities |
14,946,000
GBP
|
15,837,000
GBP
|
— |
Assets less current liabilities [abstract] |