Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2025-03-31 |
As at 2024-03-31 |
As at 2023-03-31 |
---|---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | |||
Property, plant and equipment [abstract] | |||
Property, plant and equipment |
18 , 593
GBP
|
19,070,000
GBP
|
— |
Intangible assets and goodwill [abstract] | |||
Intangible assets and goodwill |
3 3 , 397
GBP
|
36 , 275
GBP
|
— |
Investments accounted for using equity method [abstract] | |||
Investments accounted for using equity method |
353,000
GBP
|
159,000
GBP
|
— |
Trade and other non-current receivables [abstract] | |||
Trade and other non-current receivables |
—
GBP
|
—
GBP
|
— |
Trade and other current receivables [abstract] | |||
Trade and other current receivables |
55, 2 88
GBP
|
59,039,000
GBP
|
— |
Classes of current inventories [abstract] | |||
Current inventories |
70 , 91 2
GBP
|
73 ,4 03
GBP
|
— |
Classes of current inventories, alternative [abstract] | |||
Cash and cash equivalents [abstract] | |||
Cash and cash equivalents |
24,258,000
GBP
|
20, 8 8 4
GBP
|
31, 798
GBP
|
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract] | |||
Non-current assets or disposal groups classified as held for sale |
—
GBP
|
623,000
GBP
|
— |
Borrowings [abstract] | |||
Non-current portion of non-current borrowings |
41, 6 27
GBP
|
41 ,8 48
GBP
|
— |
Current borrowings and current portion of non-current borrowings [abstract] | |||
Current borrowings |
—
GBP
|
—
GBP
|
— |
Non-current portion of non-current borrowings, by type [abstract] | |||
Trade and other non-current payables [abstract] | |||
Other non-current payables |
5 43
GBP
|
8 92
GBP
|
— |
Trade and other current payables [abstract] | |||
Trade and other current payables |
34,5 89
GBP
|
36 ,2 18
GBP
|
— |
Issued capital [abstract] | |||
Issued capital |
6,806,000
GBP
|
6, 806
GBP
|
— |
Retained earnings [abstract] | |||
Retained earnings |
6 8 ,095
GBP
|
70 , 2 0 5
GBP
|
— |
Accumulated other comprehensive income [abstract] | |||
Reserve of exchange differences on translation |
9, 1 47
GBP
|
10,49 6
GBP
|
— |
Miscellaneous equity [abstract] | |||
Merger reserve |
16,328,000
GBP
|
16 , 328
GBP
|
— |
Net assets (liabilities) [abstract] | |||
Assets |
229,00 3
GBP
|
230,159,000
GBP
|
— |
Liabilities |
1 0 7, 9 2 3
GBP
|
105,981,000
GBP
|
— |
Assets (liabilities) |
121, 080
GBP
|
1 24 ,17 8
GBP
|
— |
Net current assets (liabilities) [abstract] | |||
Current assets |
150,45 8
GBP
|
15 3, 9 49
GBP
|
— |
Current liabilities |
41 ,1 6 5
GBP
|
4 4, 557
GBP
|
— |
Assets less current liabilities [abstract] |