Notes And Other Explanatory Information [Abstract]

PERSONAL GROUP HOLDINGS PLC - Filing #6047604

Concept 2024-01-01 to
2024-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
Judgements
Disclosure of auditors' remuneration [text block]
 
Disclosure of authorisation of financial statements [text block]
These financial statements have been approved for issue by the Board of Directors on
Disclosure of basis of consolidation [text block]
2.2 Basis of consolidation
Disclosure of basis of preparation of financial statements [text block]
2.1 Basis of preparation
Disclosure of cash and cash equivalents [text block]
19 Cash and cash equivalents
Disclosure of commitments [text block]
25 Capital commitments
Disclosure of contingent liabilities [text block]
26 Contingent liabilities
Disclosure of credit risk [text block]
Credit risk
Disclosure of deferred taxes [text block]
21 Deferred Taxation
Disclosure of depreciation and amortisation expense [text block]
For the year ended 31 December 2024
Disclosure of dividends [text block]
12 Dividends
Disclosure of earnings per share [text block]
11 Earnings per share
Disclosure of employee benefits [text block]
27 Pensions
Disclosure of entity's operating segments [text block]
5 Segment analysis
Disclosure of events after reporting period [text block]
32 Post balance sheet events
Disclosure of financial risk management [text block]
3 Risk management objectives and policies
Disclosure of general information about financial statements [text block]
1 General information
Disclosure of going concern [text block]
Going concern
Disclosure of goodwill [text block]
13 Goodwill
Disclosure of income tax [text block]
10 Tax
Disclosure of information about employees [text block]
8 Directors’ and employees’ remuneration
Disclosure of information about key management personnel [text block]
Key management of the Group are the Directors of Personal Group Holdings Plc
Disclosure of insurance contracts [text block]
23 Insurance contract liabilities
Disclosure of intangible assets [text block]
14 Intangible assets
Disclosure of interest income [text block]
6 Investment income
Disclosure of inventories [text block]
17 Inventories
Disclosure of investment property [text block]
28 Let’s Connect Disposal
Disclosure of investments other than investments accounted for using equity method [text block]
16 Financial investments
Disclosure of leases [text block]
29 Leasing commitments and rental income receivable
Disclosure of liquidity risk [text block]
Liquidity risk
Disclosure of market risk [text block]
Market risk
Disclosure of material accounting policy information [text block]
2 Accounting policies
Disclosure of objectives, policies and processes for managing capital [text block]
4 Capital management and requirements
Disclosure of other current liabilities [text block]
 
Disclosure of other non-current liabilities [text block]
Disclosure of other operating expense [text block]
7 Insurance service expenses
Disclosure of profit (loss) from operating activities [text block]
9 Profit before tax
Disclosure of property, plant and equipment [text block]
15 Property, plant and equipment
Disclosure of related party [text block]
31 Related party transactions
Disclosure of revenue [text block]
The other operating segment consists exclusively of revenue generated by Berkeley Morgan
Disclosure of information about separate financial statements [text block]
Company Balance Sheet
Disclosure of share capital, reserves and other equity interest [text block]
20 Share capital
Disclosure of subsidiaries [text block]
24
Disclosure of trade and other payables [text block]
22 Trade and other payables
Disclosure of trade and other receivables [text block]
18 Trade and other receivables

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