Disclosure Of Entity's Operating Segments [Text Block]
| Concept |
As at 2025-03-30 |
2024-04-01 to 2025-03-30 |
2024-04-01 to 2025-03-30 |
2024-04-01 to 2025-03-30 |
2023-04-03 to 2024-03-31 |
2023-04-03 to 2024-03-31 |
As at 2024-03-31 |
2023-04-03 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|
| Disclosure of entity's operating segments [text block] | — | — | — |
4. Segmental reporting
|
— | — | — | — |
| Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | ||||||||
| Disclosure of operating segments [line items] | ||||||||
| Revenue | — |
69,493,000
GBP
|
–
GBP
|
69,493,000
GBP
|
–
GBP
|
62,585,000
GBP
|
— |
62,585,000
GBP
|
| Tax expense (income) | — |
247,000
GBP
|
73,000
GBP
|
174,000
GBP
|
45,000
GBP
|
120,000
GBP
|
— |
165,000
GBP
|
| Profit (loss) before tax | — |
1,520,000
GBP
|
344,000
GBP
|
1,176,000
GBP
|
277,000
GBP
|
730,000
GBP
|
— |
1,007,000
GBP
|
| Profit (loss) | — |
1,273,000
GBP
|
271,000
GBP
|
1,002,000
GBP
|
232,000
GBP
|
610,000
GBP
|
— |
842,000
GBP
|
| Assets |
49,715,000
GBP
|
— | — | — | — | — |
45,121,000
GBP
|
— |
| Liabilities |
40,020,000
GBP
|
— | — | — | — | — |
36,693,000
GBP
|
— |
| Cash flows from (used in) operating activities | — | — | — |
10,952,000
GBP
|
— |
8,594,000
GBP
|
— | — |
| Cash flows from (used in) investing activities | — | — | — |
4,077,000
GBP
|
— |
1,855,000
GBP
|
— | — |
| Cash flows from (used in) financing activities | — | — | — |
6,118,000
GBP
|
— |
6,696,000
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] |