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 |
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 |
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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of entity's operating segments [text block] | — | — | — | — | — | — | — |
4
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of operating segments [abstract] | ||||||||||||||||||||||||
Disclosure of operating segments [line items] | ||||||||||||||||||||||||
Revenue | — | — | — | — | — | — | — |
188,000,000
GBP
|
— | — |
188,000,000
GBP
|
–
GBP
|
168,400,000
GBP
|
— | — | — | — | — | — | — | — | — |
168,400,000
GBP
|
–
GBP
|
Interest expense | — | — | — | — | — | — | — |
3,400,000
GBP
|
— | — |
3,400,000
GBP
|
–
GBP
|
2,400,000
GBP
|
— | — | — | — | — | — | — | — | — |
2,400,000
GBP
|
–
GBP
|
Share of profit (loss) of associates and joint ventures accounted for using equity method | — | — | — | — | — | — | — |
–
GBP
|
— | — |
–
GBP
|
–
GBP
|
200,000
GBP
|
— | — | — | — | — | — | — | — | — |
200,000
GBP
|
–
GBP
|
Tax expense (income) | — | — | — | — | — | — | — |
2,700,000
GBP
|
— | — |
2,400,000
GBP
|
300,000
GBP
|
5,300,000
GBP
|
— | — | — | — | — | — | — | — | — |
4,500,000
GBP
|
800,000
GBP
|
Profit (loss) before tax | — | — | — | — | — | — | — |
10,400,000
GBP
|
— | — |
13,200,000
GBP
|
2,800,000
GBP
|
–
GBP
|
— | — | — | — | — | — | — | — | — |
9,300,000
GBP
|
9,300,000
GBP
|
Profit (loss) |
–
GBP
|
10,800,000
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
10,800,000
GBP
|
2,300,000
GBP
|
13,100,000
GBP
|
–
GBP
|
— |
15,600,000
GBP
|
2,500,000
GBP
|
5,300,000
GBP
|
— |
4,500,000
GBP
|
–
GBP
|
–
GBP
|
800,000
GBP
|
4,500,000
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
13,800,000
GBP
|
8,500,000
GBP
|
Assets | — | — | — | — | — | — | — | — | — |
169,700,000
GBP
|
— | — | — |
153,900,000
GBP
|
— | — | — | — | — | — | — | — | — | — |
Liabilities | — | — | — | — | — | — | — | — | — |
182,600,000
GBP
|
— | — | — |
166,500,000
GBP
|
— | — | — | — | — | — | — | — | — | — |
Cash flows from (used in) operating activities | — | — | — | — | — | — | — |
8,700,000
GBP
|
— | — | — | — |
3,800,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
Cash flows from (used in) investing activities | — | — | — | — | — | — | — |
6,900,000
GBP
|
— | — | — | — |
13,900,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
Cash flows from (used in) financing activities | — | — | — | — | — | — | — |
–
GBP
|
— | — | — | — |
8,100,000
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] |