Disclosure Of Interests In Other Entities [Text Block]
Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2022-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [text block] | — |
24
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [abstract] | |||||||||||||||||
Disclosure of subsidiaries [line items] | |||||||||||||||||
Current assets | — | — | — | — | — |
39,270,000
GBP
|
— | — | — | — | — | — |
37,831,000
GBP
|
— | — | — | — |
Non-current assets | — | — | — | — | — |
12,017,000
GBP
|
— | — | — | — | — | — |
11,358,000
GBP
|
— | — | — | — |
Current liabilities | — | — | — | — | — |
14,946,000
GBP
|
— | — | — | — | — | — |
15,837,000
GBP
|
— | — | — | — |
Non-current liabilities | — | — | — | — | — |
1,501,000
GBP
|
— | — | — | — | — | — |
1,357,000
GBP
|
— | — | — | — |
Revenue | — |
43,776,000
GBP
|
— | — | — | — | — | — | — | — |
38,585,000
GBP
|
— | — | — | — | — | — |
Profit (loss) |
-
GBP
|
6,496,000
GBP
|
-
GBP
|
-
GBP
|
-
GBP
|
— |
-
GBP
|
6,496,000
GBP
|
–
GBP
|
–
GBP
|
4,324,000
GBP
|
–
GBP
|
— |
–
GBP
|
4,324,000
GBP
|
–
GBP
|
— |
Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [abstract] | |||||||||||||||||
Disclosure of associates [line items] | |||||||||||||||||
Profit (loss) from continuing operations | — |
5,528,000
GBP
|
— | — | — | — | — | — | — | — |
4,179,000
GBP
|
— | — | — | — | — | — |
Profit (loss) from discontinued operations | — |
968,000
GBP
|
— | — | — | — | — | — | — | — |
145,000
GBP
|
— | — | — | — | — | — |
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 | — | — | — | — | — |
19,060,000
GBP
|
— | — | — | — | — | — |
14,571,000
GBP
|
— | — | — |
16,958,000
GBP
|
Tax expense (income) | — |
1,298,000
GBP
|
— | — | — | — | — | — | — | — |
899,000
GBP
|
— | — | — | — | — | — |