Notes And Other Explanatory Information [Abstract]

PROCOOK GROUP PLC - Filing #6816671

Concept 2024-04-01 to
2025-03-30
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
Critical accounting estimates and judgements
Disclosure of accrued expenses and other liabilities [text block]
£’000
Disclosure of allowance for credit losses [text block]
Disclosure of auditors' remuneration [text block]
Disclosure of authorisation of financial statements [text block]
Disclosure of basis of consolidation [text block]
Basis of consolidation
Disclosure of basis of preparation of financial statements [text block]
Basis of preparation
Disclosure of borrowings [text block]
22. Borrowings
Disclosure of cash and cash equivalents [text block]
Disclosure of cash flow statement [text block]
24. Changes in liabilities arising from financing activities
Disclosure of commitments and contingent liabilities [text block]
Disclosure of contingent liabilities [text block]
28. Contingent liabilities
Disclosure of credit risk [text block]
Credit risk
Disclosure of deferred taxes [text block]
Disclosure of depreciation and amortisation expense [text block]
Disclosure of derivative financial instruments [text block]
Disclosure of dividends [text block]
12. Dividends
Disclosure of earnings per share [text block]
13. Earnings per share
Disclosure of effect of changes in foreign exchange rates [text block]
Disclosure of employee benefits [text block]
Disclosure of entity's operating segments [text block]
4. Segmental reporting
Disclosure of expenses [text block]
Disclosure of finance cost [text block]
Disclosure of finance income (cost) [text block]
Disclosure of financial instruments [text block]
Disclosure of financial risk management [text block]
Disclosure of first-time adoption [text block]
New standards, amendments and interpretations
Disclosure of general information about financial statements [text block]
Disclosure of going concern [text block]
Going concern
Disclosure of impairment of assets [text block]
£’000
Disclosure of income tax [text block]
Disclosure of information about employees [text block]
Disclosure of information about key management personnel [text block]
Disclosure of intangible assets [text block]
Disclosure of intangible assets and goodwill [text block]
Disclosure of interest expense [text block]
Disclosure of interest income (expense) [text block]
Disclosure of inventories [text block]
Disclosure of issued capital [text block]
26. Share capital and reserves
Disclosure of leases [text block]
16. Leased assets
Disclosure of liquidity risk [text block]
Liquidity risk
Disclosure of market risk [text block]
Interest rate risk
Disclosure of material accounting policy information [text block]
Disclosure of objectives, policies and processes for managing capital [text block]
Capital disclosures
Disclosure of other operating income (expense) [text block]
Disclosure of other operating income [text block]
6. Other income
Disclosure of prepayments and other assets [text block]
£’000
Disclosure of property, plant and equipment [text block]
Disclosure of provisions [text block]
21. Provisions
Disclosure of related party [text block]
Disclosure of research and development expense [text block]
Disclosure of reserves within equity [text block]
Disclosure of revenue [text block]
Disclosure of share capital, reserves and other equity interest [text block]
Disclosure of share-based payment arrangements [text block]
Disclosure of trade and other payables [text block]
Disclosure of trade and other receivables [text block]

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