Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2024-12-31 |
As at 2023-12-31 |
---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | ||
Property, plant and equipment [abstract] | ||
Property, plant and equipment |
6,800,000
GBP
|
8,900,000
GBP
|
Intangible assets and goodwill [abstract] | ||
Intangible assets and goodwill |
36,500,000
GBP
|
25,000,000
GBP
|
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | ||
Investments in subsidiaries, joint ventures and associates reported in separate financial statements |
2,300,000
GBP
|
4,100,000
GBP
|
Trade and other non-current receivables [abstract] | ||
Trade and other non-current receivables |
500,000
GBP
|
1,000,000
GBP
|
Trade and other current receivables [abstract] | ||
Trade and other current receivables |
48,000,000
GBP
|
38,900,000
GBP
|
Classes of current inventories [abstract] | ||
Current inventories |
28,800,000
GBP
|
24,400,000
GBP
|
Classes of current inventories, alternative [abstract] | ||
Cash and cash equivalents [abstract] | ||
Cash and cash equivalents |
11,100,000
GBP
|
13,900,000
GBP
|
Borrowings [abstract] | ||
Non-current portion of non-current borrowings |
39,600,000
GBP
|
41,600,000
GBP
|
Current borrowings and current portion of non-current borrowings [abstract] | ||
Current borrowings |
10,200,000
GBP
|
4,600,000
GBP
|
Non-current portion of non-current borrowings, by type [abstract] | ||
Trade and other non-current payables [abstract] | ||
Trade and other non-current payables |
15,200,000
GBP
|
5,900,000
GBP
|
Trade and other current payables [abstract] | ||
Trade and other current payables |
48,100,000
GBP
|
37,900,000
GBP
|
Issued capital [abstract] | ||
Issued capital |
23,300,000
GBP
|
23,300,000
GBP
|
Retained earnings [abstract] | ||
Retained earnings |
316,000,000
GBP
|
321,900,000
GBP
|
Miscellaneous equity [abstract] | ||
Capital redemption reserve |
200,000
GBP
|
200,000
GBP
|
Merger reserve |
173,400,000
GBP
|
173,400,000
GBP
|
Net assets (liabilities) [abstract] | ||
Assets |
169,700,000
GBP
|
153,900,000
GBP
|
Liabilities |
182,600,000
GBP
|
166,500,000
GBP
|
Net current assets (liabilities) [abstract] | ||
Current assets |
87,900,000
GBP
|
77,200,000
GBP
|
Current liabilities |
59,100,000
GBP
|
43,700,000
GBP
|
Assets less current liabilities [abstract] |