Statement Of Financial Position [Abstract]

STELRAD GROUP PLC - Filing #6769896

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	7 9 , 17 3 GBP	—	—	—	—	—	—	8 7, 2 4 7 GBP	—	—	—	—	—	—
Current tax assets	—	235,000 GBP	—	—	—	—	—	—	24 3 GBP	—	—	—	—	—	—
Deferred tax assets	—	4 , 8 21 GBP	—	—	—	—	—	—	6,685,000 GBP	—	—	—	—	—	—
Cash and cash equivalents	—	18 ,633 GBP	—	—	—	—	—	—	21 , 4 42 GBP	—	2 2 , 6 41 GBP	—	—	—	—
Assets	—	220, 8 80 GBP	—	—	—	—	—	—	2 35 , 219 GBP	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	127,000 GBP	—	—	—	—	—	—	127,000 GBP	—	—	—	—	—	—
Retained earnings	—	2 39 ,78 8 GBP	—	—	—	—	—	—	233, 329 GBP	—	—	—	—	—	—
Equity attributable to owners of parent	—	5 7, 5 9 3 GBP	—	—	—	—	—	—	55 ,195 GBP	—	—	—	—	—	—
Equity	2 39 ,78 8 GBP	5 7, 5 9 3 GBP	1 14, 4 69 GBP	127,000 GBP	6 7, 8 5 3 GBP	127,000 GBP	6 3 ,7 9 2 GBP	233, 329 GBP	5 5,19 5 GBP	1 1 4,469 GBP	51 , 4 49 GBP	2 2 7, 8 4 9 GBP	127,000 GBP	62 ,058 GBP	1 1 4,469 GBP
Liabilities [abstract]
Current tax liabilities	—	550,000 GBP	—	—	—	—	—	—	1,6 86 GBP	—	—	—	—	—	—
Deferred tax liabilities	—	20 9 GBP	—	—	—	—	—	—	218,000 GBP	—	—	—	—	—	—
Liabilities	—	163,287,000 GBP	—	—	—	—	—	—	180,024,000 GBP	—	—	—	—	—	—
Equity and liabilities	—	220, 8 80 GBP	—	—	—	—	—	—	2 35 , 219 GBP	—	—	—	—	—	—