Statement Of Financial Position [Abstract]

Discoverie Group PLC - Filing #6246234

Concept	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	23,000,000 GBP	—	—	—	—	—	20,500,000 GBP	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	27,400,000 GBP	—	—	—	—	—	20,600,000 GBP	—	—	—	—	—	—	—
Goodwill	—	—	—	—	244,200,000 GBP	—	—	—	—	—	231,700,000 GBP	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	92,200,000 GBP	—	—	—	—	—	97,800,000 GBP	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	10,100,000 GBP	—	—	—	—	—	9,900,000 GBP	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	139,300,000 GBP	—	—	—	—	—	110,800,000 GBP	—	—	—	—	—	—	—
Assets	—	—	—	—	695,000,000 GBP	—	—	—	—	—	668,700,000 GBP	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	4,800,000 GBP	—	—	—	—	—	4,800,000 GBP	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	114,100,000 GBP	—	—	—	—	—	104,000,000 GBP	—	—	—	—	—	—	—
Share premium	—	—	—	—	192,000,000 GBP	—	—	—	—	—	192,000,000 GBP	—	—	—	—	—	—	—
Equity	4,800,000 GBP	5,800,000 GBP	114,100,000 GBP	2,900,000 GBP	308,000,000 GBP	192,000,000 GBP	2,900,000 GBP	104,000,000 GBP	192,000,000 GBP	4,800,000 GBP	301,600,000 GBP	2,100,000 GBP	2,900,000 GBP	303,600,000 GBP	192,000,000 GBP	5,600,000 GBP	4,800,000 GBP	98,300,000 GBP
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	21,000,000 GBP	—	—	—	—	—	23,000,000 GBP	—	—	—	—	—	—	—
Liabilities	—	—	—	—	387,000,000 GBP	—	—	—	—	—	367,100,000 GBP	—	—	—	—	—	—	—