Analysis Of Income And Expense [Abstract]

Ultimate Games S.A. - Filing #6099205

Concept	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	23 032 PLN	—	—	—	—	—	—	—	—	27 112 PLN	—	—	—
Material income and expense [abstract]
Miscellaneous other operating expense	—	995,000 PLN	—	—	—	—	—	—	—	—	357,000 PLN	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	31,000 PLN	—	—	—	—	—	—	—	—	51,000 PLN	—	—	—
Services expense	—	20 029 PLN	—	—	—	—	—	—	—	—	22 816 PLN	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	1 768 PLN	—	—	—	—	—	—	—	—	1 815 PLN	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	72,000 PLN	—	—	—	—	—	—	—	—	101,000 PLN	—	—	—
Other expenses, by nature	—	54,000 PLN	—	—	—	—	—	—	—	—	56,000 PLN	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	609,000 PLN	—	—	—	—	—	—	—	—	394,000 PLN	—	—	—
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, before tax	—	5,000 PLN	—	—	—	—	—	—	—	—	50,000 PLN	—	—	—
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method [abstract]
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss	—	1,000 PLN	—	—	—	—	—	—	—	—	10,000 PLN	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- PLN	3 827 PLN	169,000 PLN	3 654 PLN	- PLN	3 658 PLN	4,000 PLN	- PLN	7 985 PLN	40,000 PLN	8 798 PLN	- PLN	7 945 PLN	813,000 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	3 658 PLN	—	—	—	—	—	—	—	—	7 985 PLN	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	169,000 PLN	—	—	—	—	—	—	—	—	813,000 PLN	—	—	—