Statement Of Cash Flows [Abstract]
| Concept |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|
| Statement of cash flows [abstract] | ||
| Cash flows from (used in) operating activities [abstract] | ||
| Adjustments for dividend income |
—
GBP
|
—
GBP
|
| Adjustments for finance income |
275,000
GBP
|
2 6 9
GBP
|
| Cash flows from (used in) operations before changes in working capital |
18 ,728
GBP
|
14, 245
GBP
|
| Adjustments for decrease (increase) in trade and other receivables |
313,000
GBP
|
4,000
GBP
|
| Adjustments for increase (decrease) in trade and other payables |
49,000
GBP
|
3,593,000
GBP
|
| Adjustments for depreciation and amortisation expense and impairment loss (reversal of impairment loss) recognised in profit or loss |
5,3 86
GBP
|
5,6 16
GBP
|
| Adjustments for depreciation expense |
3, 4 87
GBP
|
4,06 8
GBP
|
| Adjustments for gain (loss) on disposals, property, plant and equipment |
26,000
GBP
|
59,000
GBP
|
| Adjustments for gain (loss) on disposal of investments in subsidiaries, joint ventures and associates |
247,000
GBP
|
—
GBP
|
| Adjustments for undistributed profits of investments accounted for using equity method |
1 99
GBP
|
—
GBP
|
| Cash flows from (used in) investing activities [abstract] | ||
| Cash advances and loans made to related parties |
—
GBP
|
—
GBP
|
| Cash receipts from repayment of advances and loans made to related parties |
—
GBP
|
—
GBP
|
| Proceeds from disposal of non-current assets or disposal groups classified as held for sale and discontinued operations |
632,000
GBP
|
4 ,14 4
GBP
|
| Purchase of property, plant and equipment, intangible assets other than goodwill, investment property and other non-current assets |
3 ,42 2
GBP
|
4, 573
GBP
|
| Cash flows from (used in) financing activities [abstract] | ||
| Cash advances and loans from related parties |
—
GBP
|
—
GBP
|
| Cash repayments of advances and loans from related parties |
—
GBP
|
—
GBP
|