Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2023-12-31 |
As at 2022-12-31 |
As at 2022-01-01 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
2 738
PLN
|
2 169
PLN
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
8 224
PLN
|
8 411
PLN
|
— |
| Goodwill |
1 988
PLN
|
1 988
PLN
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
740,000
PLN
|
318,000
PLN
|
— |
| Trade and other current receivables [abstract] | |||
| Current prepayments and current accrued income other than current contract assets [abstract] | |||
| Current prepayments and current accrued income other than current contract assets |
11 244
PLN
|
14 319
PLN
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
2 063
PLN
|
145,000
PLN
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
16 803
PLN
|
32 001
PLN
|
10 174
PLN
|
| Classes of other provisions [abstract] | |||
| Other provisions [abstract] | |||
| Other current provisions |
993,000
PLN
|
426,000
PLN
|
— |
| Trade and other current payables [abstract] | |||
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Current deferred income including current contract liabilities [abstract] | |||
| Current contract liabilities [abstract] | |||
| Current contract liabilities |
18 502
PLN
|
20 466
PLN
|
— |
| Issued capital [abstract] | |||
| Issued capital |
205,000
PLN
|
205,000
PLN
|
— |
| Retained earnings [abstract] | |||
| Retained earnings, profit (loss) for reporting period |
1 622
PLN
|
4 323
PLN
|
— |
| Retained earnings, excluding profit (loss) for reporting period |
15 156
PLN
|
10 833
PLN
|
— |
| Retained earnings |
16 778
PLN
|
15 156
PLN
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
70 929
PLN
|
73 084
PLN
|
— |
| Liabilities |
48 657
PLN
|
53 283
PLN
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
54 546
PLN
|
57 728
PLN
|
— |
| Current liabilities |
48 013
PLN
|
52 434
PLN
|
— |
| Assets less current liabilities [abstract] |