Subclassifications Of Assets, Liabilities And Equities [Abstract]

FOXTONS GROUP PLC - Filing #6770688

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
8,084,000 GBP
9 ,459 GBP
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
118 ,0 17 GBP
114, 8 97 GBP
Goodwill
52 , 278 GBP
40 , 709 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
31,000 GBP
31,000 GBP
Non-current prepayments and non-current accrued income including non-current contract assets [abstract]
Non-current accrued income including non-current contract assets [abstract]
Non-current contract assets
5, 6 08 GBP
4,7 48 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
16 , 70 9 GBP
17 ,432 GBP
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
18, 5 79 GBP
14, 2 56 GBP
Cash and cash equivalents [abstract]
Cash and cash equivalents
5, 320 GBP
4,989,000 GBP
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
GBP
4 0 GBP
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of other non-current borrowings
18 ,0 0 8 GBP
1 1 , 74 0 GBP
Trade and other non-current payables [abstract]
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income including non-current contract liabilities [abstract]
Non-current contract liabilities [abstract]
Non-current contract liabilities
GBP
43 9 GBP
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
10, 5 06 GBP
11, 7 70 GBP
Trade and other current payables
23 , 92 1 GBP
21, 303 GBP
Issued capital [abstract]
Issued capital
3, 301 GBP
3, 301 GBP
Retained earnings [abstract]
Retained earnings
123,4 69 GBP
111,175,000 GBP
Miscellaneous equity [abstract]
Merger reserve
2 0,5 68 GBP
20, 568 GBP
Net assets (liabilities) [abstract]
Assets
2 6 8 ,1 5 8 GBP
251 , 347 GBP
Liabilities
12 9, 1 79 GBP
1 2 5 , 74 2 GBP
Assets (liabilities)
138 , 979 GBP
12 5, 605 GBP
Net current assets (liabilities) [abstract]
Current assets
42 ,78 0 GBP
3 7, 1 2 7 GBP
Current liabilities
4 7, 9 3 7 GBP
45 , 4 8 7 GBP
Current assets (liabilities)
5, 157 GBP
8,360,000 GBP
Assets less current liabilities [abstract]

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