Disclosure Of Entity's Operating Segments [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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of entity's operating segments [text block] |
5 Segment analysis
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of operating segments [abstract] | ||||||||||||||||
Disclosure of operating segments [line items] | ||||||||||||||||
Revenue |
43,776,000
GBP
|
— | — | — | — | — | — | — | — | — |
38,585,000
GBP
|
— | — | — | — | — |
Tax expense (income) |
1,298,000
GBP
|
— | — | — | — | — | — | — | — | — |
899,000
GBP
|
— | — | — | — | — |
Profit (loss) from continuing operations |
5,528,000
GBP
|
— | — | — | — | — | — | — | — | — |
4,179,000
GBP
|
— | — | — | — | — |
Profit (loss) |
6,496,000
GBP
|
-
GBP
|
-
GBP
|
-
GBP
|
-
GBP
|
— |
-
GBP
|
6,496,000
GBP
|
–
GBP
|
–
GBP
|
4,324,000
GBP
|
–
GBP
|
— |
4,324,000
GBP
|
–
GBP
|
–
GBP
|
Assets | — | — | — | — | — |
51,287,000
GBP
|
— | — | — | — | — | — |
49,189,000
GBP
|
— | — | — |
Liabilities | — | — | — | — | — |
16,447,000
GBP
|
— | — | — | — | — | — |
17,194,000
GBP
|
— | — | — |
Cash flows from (used in) operating activities |
11,441,000
GBP
|
— | — | — | — | — | — | — | — | — |
6,678,000
GBP
|
— | — | — | — | — |
Cash flows from (used in) investing activities |
2,485,000
GBP
|
— | — | — | — | — | — | — | — | — |
5,061,000
GBP
|
— | — | — | — | — |
Cash flows from (used in) financing activities |
4,467,000
GBP
|
— | — | — | — | — | — | — | — | — |
4,004,000
GBP
|
— | — | — | — | — |
Disclosure of products and services [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of products and services [abstract] | ||||||||||||||||
Disclosure of products and services [line items] | ||||||||||||||||
Disclosure of geographical areas [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of geographical areas [abstract] | ||||||||||||||||
Disclosure of geographical areas [line items] | ||||||||||||||||
Disclosure of major customers [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of major customers [abstract] | ||||||||||||||||
Disclosure of major customers [line items] |