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  "f8404": {
   "value": "Company Balance Sheet <div class=\"t s2_65\" id=\"t6_65\" style=\"left:310px;bottom:844px;letter-spacing:0.14px;word-spacing:0.06px;display:inline;\">at 31 December 2023 </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_65\" id=\"t8_65\" style=\"left:706px;bottom:761px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_65\" id=\"ta_65\" style=\"left:827px;bottom:761px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_65\" id=\"t7_65\" style=\"left:585px;bottom:745px;letter-spacing:-0.17px;display:inline;\">Note </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_65\" id=\"t9_65\" style=\"left:701px;bottom:745px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_65\" id=\"tb_65\" style=\"left:823px;bottom:745px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_65\" id=\"tc_65\" style=\"left:78px;bottom:724px;letter-spacing:-0.01px;display:inline;\">ASSETS </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_65\" id=\"td_65\" style=\"left:78px;bottom:702px;letter-spacing:-0.02px;word-spacing:0.01px;display:inline;\">Non-current assets </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_65\" id=\"te_65\" style=\"left:78px;bottom:680px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Investment in subsidiary undertakings </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_65\" id=\"tf_65\" style=\"left:601px;bottom:680px;letter-spacing:0.36px;display:inline;\">25 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_65\" id=\"tg_65\" style=\"left:700px;bottom:680px;letter-spacing:0.17px;display:inline;\">25,620 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_65\" id=\"th_65\" style=\"left:822px;bottom:680px;letter-spacing:-0.03px;display:inline;\">25,474 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_65\" id=\"ti_65\" style=\"left:700px;bottom:659px;letter-spacing:0.17px;display:inline;\">25,620 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_65\" id=\"tj_65\" style=\"left:822px;bottom:659px;letter-spacing:-0.03px;display:inline;\">25,474 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_65\" id=\"tk_65\" style=\"left:78px;bottom:637px;letter-spacing:-0.02px;word-spacing:0.01px;display:inline;\">Current assets </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_65\" id=\"tl_65\" style=\"left:78px;bottom:615px;letter-spacing:-0.08px;word-spacing:0.05px;display:inline;\">Trade and other receivables </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_65\" id=\"tm_65\" style=\"left:601px;bottom:615px;letter-spacing:0.25px;display:inline;\">18 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_65\" id=\"tn_65\" style=\"left:716px;bottom:615px;letter-spacing:0.25px;display:inline;\">803 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_65\" id=\"to_65\" style=\"left:837px;bottom:615px;letter-spacing:0.25px;display:inline;\">322 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_65\" id=\"tp_65\" style=\"left:78px;bottom:593px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Cash and cash equivalents </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_65\" id=\"tq_65\" style=\"left:601px;bottom:593px;letter-spacing:0.33px;display:inline;\">19 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_65\" id=\"tr_65\" style=\"left:722px;bottom:593px;letter-spacing:0.29px;display:inline;\">50 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_65\" id=\"ts_65\" style=\"left:837px;bottom:593px;letter-spacing:0.11px;display:inline;\">237 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_65\" id=\"tt_65\" style=\"left:716px;bottom:572px;letter-spacing:0.18px;display:inline;\">853 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_65\" id=\"tu_65\" style=\"left:837px;bottom:572px;letter-spacing:0.12px;display:inline;\">559 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_65\" id=\"tv_65\" style=\"left:78px;bottom:550px;letter-spacing:-0.11px;word-spacing:0.09px;display:inline;\">Total assets </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_65\" id=\"tw_65\" style=\"left:700px;bottom:550px;letter-spacing:0.19px;display:inline;\">26,473 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_65\" id=\"tx_65\" style=\"left:822px;bottom:550px;letter-spacing:0.05px;display:inline;\">26,033 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_65\" id=\"ty_65\" style=\"left:78px;bottom:528px;letter-spacing:-0.03px;display:inline;\">EQUITY </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_65\" id=\"tz_65\" style=\"left:78px;bottom:506px;letter-spacing:-0.04px;display:inline;\">Equity attributable to equity holders of Personal Group Holdings Plc </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_65\" id=\"t10_65\" style=\"left:78px;bottom:485px;letter-spacing:-0.04px;word-spacing:0.01px;display:inline;\">Share capital </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_65\" id=\"t11_65\" style=\"left:601px;bottom:485px;letter-spacing:0.25px;display:inline;\">20 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_65\" id=\"t12_65\" style=\"left:706px;bottom:485px;letter-spacing:0.32px;display:inline;\">1,562 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_65\" id=\"t13_65\" style=\"left:828px;bottom:485px;letter-spacing:0.22px;display:inline;\">1,562 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_65\" id=\"t14_65\" style=\"left:78px;bottom:463px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Share premium </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_65\" id=\"t15_65\" style=\"left:601px;bottom:463px;letter-spacing:0.25px;display:inline;\">20 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_65\" id=\"t16_65\" style=\"left:705px;bottom:463px;letter-spacing:0.39px;display:inline;\">1,134 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_65\" id=\"t17_65\" style=\"left:827px;bottom:463px;letter-spacing:0.29px;display:inline;\">1,134 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_65\" id=\"t18_65\" style=\"left:78px;bottom:441px;letter-spacing:-0.05px;word-spacing:0.03px;display:inline;\">Capital redemption reserve </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_65\" id=\"t19_65\" style=\"left:722px;bottom:441px;letter-spacing:0.4px;display:inline;\">24 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_65\" id=\"t1a_65\" style=\"left:844px;bottom:441px;letter-spacing:-0.02px;display:inline;\">24 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_65\" id=\"t1b_65\" style=\"left:78px;bottom:420px;letter-spacing:-0.07px;word-spacing:0.05px;display:inline;\">Other reserve </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_65\" id=\"t1c_65\" style=\"left:718px;bottom:420px;letter-spacing:0.24px;display:inline;\">(36) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_65\" id=\"t1d_65\" style=\"left:841px;bottom:420px;letter-spacing:0.13px;display:inline;\">(55) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_65\" id=\"t1e_65\" style=\"left:78px;bottom:398px;letter-spacing:-0.04px;word-spacing:0.03px;display:inline;\">Share based payment reserve </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_65\" id=\"t1f_65\" style=\"left:716px;bottom:398px;letter-spacing:0.09px;display:inline;\">575 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_65\" id=\"t1g_65\" style=\"left:837px;bottom:398px;letter-spacing:0.12px;display:inline;\">429 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_65\" id=\"t1h_65\" style=\"left:78px;bottom:376px;letter-spacing:-0.05px;word-spacing:0.03px;display:inline;\">Profit and loss reserve </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_65\" id=\"t1i_65\" style=\"left:700px;bottom:376px;letter-spacing:0.2px;display:inline;\">22,635 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_65\" id=\"t1j_65\" style=\"left:822px;bottom:376px;letter-spacing:0.15px;display:inline;\">22,217 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_65\" id=\"t1k_65\" style=\"left:78px;bottom:354px;letter-spacing:-0.11px;word-spacing:0.09px;display:inline;\">Total equity </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_65\" id=\"t1l_65\" style=\"left:699px;bottom:354px;letter-spacing:0.26px;display:inline;\">25,894 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_65\" id=\"t1m_65\" style=\"left:821px;bottom:354px;letter-spacing:0.18px;display:inline;\">25,311 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_65\" id=\"t1n_65\" style=\"left:78px;bottom:333px;letter-spacing:-0.02px;display:inline;\">LIABILITIES </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_65\" id=\"t1o_65\" style=\"left:78px;bottom:311px;letter-spacing:-0.03px;display:inline;\">Current liabilities </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_65\" id=\"t1p_65\" style=\"left:78px;bottom:289px;letter-spacing:-0.08px;word-spacing:0.06px;display:inline;\">Trade and other payables </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_65\" id=\"t1q_65\" style=\"left:601px;bottom:289px;letter-spacing:0.28px;display:inline;\">22 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_65\" id=\"t1r_65\" style=\"left:716px;bottom:289px;letter-spacing:0.19px;display:inline;\">579 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_65\" id=\"t1s_65\" style=\"left:837px;bottom:289px;letter-spacing:0.2px;display:inline;\">722 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_65\" id=\"t1t_65\" style=\"left:78px;bottom:267px;letter-spacing:-0.09px;word-spacing:0.06px;display:inline;\">Total liabilities </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_65\" id=\"t1u_65\" style=\"left:716px;bottom:267px;letter-spacing:0.19px;display:inline;\">579 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_65\" id=\"t1v_65\" style=\"left:837px;bottom:267px;letter-spacing:0.2px;display:inline;\">722 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_65\" id=\"t1w_65\" style=\"left:78px;bottom:246px;letter-spacing:-0.08px;word-spacing:0.05px;display:inline;\">Total equity and liabilities </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_65\" id=\"t1x_65\" style=\"left:700px;bottom:246px;letter-spacing:0.19px;display:inline;\">26,473 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_65\" id=\"t1y_65\" style=\"left:822px;bottom:246px;letter-spacing:0.05px;display:inline;\">26,033 </div></td></tr></table>\n<div class=\"t s9_65\" id=\"t1z_65\" style=\"left:74px;bottom:215px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">The parent Company has taken advantage of section 408 of the Companies Act 2006 and has not included its own profit and loss account </div>\n<div class=\"t s9_65\" id=\"t20_65\" style=\"left:74px;bottom:197px;letter-spacing:-0.17px;word-spacing:-0.09px;display:inline;\">in these financial statements. The parent Company\u2019s profit for the year was \u00a33,913,000 (2022: \u00a33,363,000). </div>\n<div class=\"t s9_65\" id=\"t21_65\" style=\"left:74px;bottom:170px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">The financial statements were approved by the Board on 18 March 2024. </div>\n<div class=\"t s3_65\" id=\"t22_65\" style=\"left:82px;bottom:109px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">S Mace </div><div class=\"t s3_65\" id=\"t23_65\" style=\"left:307px;bottom:109px;letter-spacing:-0.18px;word-spacing:0.04px;display:inline;\">P Brown (n\u00e9e Constant) </div>\n<div class=\"t sa_65\" id=\"t24_65\" style=\"left:82px;bottom:90px;letter-spacing:-0.17px;word-spacing:0.04px;display:inline;\">Chief Financial Officer </div><div class=\"t sa_65\" id=\"t25_65\" style=\"left:307px;bottom:90px;letter-spacing:-0.19px;word-spacing:0.05px;display:inline;\">Chief Executive </div>\n<div class=\"t s9_65\" id=\"t26_65\" style=\"left:82px;bottom:68px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">Company number: 3194991 </div>\n<div class=\"t sa_65\" id=\"t27_65\" style=\"left:882px;bottom:95px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">The accompanying accounting policies </div>\n<div class=\"t sa_65\" id=\"t28_65\" style=\"left:882px;bottom:77px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">and notes form an integral part of these </div>\nfinancial statements.Company Statement of Changes in Equity <div class=\"t s2_67\" id=\"t6_67\" style=\"left:480px;bottom:844px;letter-spacing:0.1px;word-spacing:-0.08px;display:inline;\">for the year ended 31 December 2023 </div>\n<div class=\"t s3_67\" id=\"t7_67\" style=\"left:74px;bottom:761px;letter-spacing:0.13px;word-spacing:0.03px;display:inline;\">Equity attributable to equity holders of Personal Group Holdings Plc </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_67\" id=\"ta_67\" style=\"left:478px;bottom:737px;letter-spacing:-0.14px;display:inline;\">Capital </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_67\" id=\"tb_67\" style=\"left:451px;bottom:721px;letter-spacing:-0.15px;display:inline;\">redemption </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_67\" id=\"tg_67\" style=\"left:693px;bottom:721px;letter-spacing:-0.14px;word-spacing:0.01px;display:inline;\">Share based </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_67\" id=\"tl_67\" style=\"left:921px;bottom:721px;letter-spacing:-0.14px;word-spacing:0.01px;display:inline;\">Profit and loss </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_67\" id=\"to_67\" style=\"left:1097px;bottom:721px;letter-spacing:-0.31px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_67\" id=\"t8_67\" style=\"left:323px;bottom:705px;letter-spacing:-0.14px;word-spacing:0.01px;display:inline;\">Share capital </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_67\" id=\"tc_67\" style=\"left:476px;bottom:705px;letter-spacing:-0.17px;display:inline;\">reserve </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_67\" id=\"te_67\" style=\"left:552px;bottom:705px;letter-spacing:-0.15px;word-spacing:0.01px;display:inline;\">Share premium </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_67\" id=\"th_67\" style=\"left:664px;bottom:705px;letter-spacing:-0.16px;word-spacing:0.03px;display:inline;\">payment reserve </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_67\" id=\"tj_67\" style=\"left:804px;bottom:705px;letter-spacing:-0.18px;word-spacing:0.04px;display:inline;\">Other reserve </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_67\" id=\"tm_67\" style=\"left:961px;bottom:705px;letter-spacing:-0.17px;display:inline;\">reserve </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_67\" id=\"tp_67\" style=\"left:1088px;bottom:705px;letter-spacing:-0.14px;display:inline;\">equity </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_67\" id=\"t9_67\" style=\"left:365px;bottom:689px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_67\" id=\"td_67\" style=\"left:486px;bottom:689px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_67\" id=\"tf_67\" style=\"left:607px;bottom:689px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_67\" id=\"ti_67\" style=\"left:728px;bottom:689px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_67\" id=\"tk_67\" style=\"left:850px;bottom:689px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_67\" id=\"tn_67\" style=\"left:971px;bottom:689px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_67\" id=\"tq_67\" style=\"left:1092px;bottom:689px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_67\" id=\"tr_67\" style=\"left:78px;bottom:667px;letter-spacing:-0.04px;word-spacing:-0.03px;display:inline;\">Balance as at 1 January 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_67\" id=\"ts_67\" style=\"left:369px;bottom:667px;letter-spacing:0.32px;display:inline;\">1,562 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_67\" id=\"tt_67\" style=\"left:507px;bottom:667px;letter-spacing:0.4px;display:inline;\">24 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_67\" id=\"tu_67\" style=\"left:611px;bottom:667px;letter-spacing:0.39px;display:inline;\">1,134 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_67\" id=\"tv_67\" style=\"left:743px;bottom:667px;letter-spacing:0.25px;display:inline;\">429 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"tw_67\" style=\"left:867px;bottom:667px;letter-spacing:0.09px;display:inline;\">(55) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_67\" id=\"tx_67\" style=\"left:969px;bottom:667px;letter-spacing:0.24px;display:inline;\">22,217 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_67\" id=\"ty_67\" style=\"left:1090px;bottom:667px;letter-spacing:0.23px;display:inline;\">25,311 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_67\" id=\"tz_67\" style=\"left:78px;bottom:645px;letter-spacing:-0.02px;display:inline;\">Dividends paid </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"t10_67\" style=\"left:392px;bottom:645px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"t11_67\" style=\"left:513px;bottom:645px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"t12_67\" style=\"left:634px;bottom:645px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"t13_67\" style=\"left:755px;bottom:645px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"t14_67\" style=\"left:877px;bottom:645px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_67\" id=\"t15_67\" style=\"left:972px;bottom:645px;letter-spacing:0.22px;display:inline;\">(3,482) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_67\" id=\"t16_67\" style=\"left:1093px;bottom:645px;letter-spacing:0.22px;display:inline;\">(3,482) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_67\" id=\"t17_67\" style=\"left:78px;bottom:623px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">Employee share-based compensation </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"t18_67\" style=\"left:392px;bottom:623px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"t19_67\" style=\"left:513px;bottom:623px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"t1a_67\" style=\"left:634px;bottom:623px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_67\" id=\"t1b_67\" style=\"left:743px;bottom:623px;letter-spacing:0.4px;display:inline;\">146 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"t1c_67\" style=\"left:877px;bottom:623px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"t1d_67\" style=\"left:998px;bottom:623px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_67\" id=\"t1e_67\" style=\"left:1106px;bottom:623px;letter-spacing:0.4px;display:inline;\">146 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_67\" id=\"t1f_67\" style=\"left:78px;bottom:600px;letter-spacing:-0.07px;word-spacing:0.04px;display:inline;\">Proceeds of SIP share sales </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"t1g_67\" style=\"left:392px;bottom:600px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"t1h_67\" style=\"left:513px;bottom:600px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"t1i_67\" style=\"left:634px;bottom:600px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"t1j_67\" style=\"left:755px;bottom:600px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"t1k_67\" style=\"left:877px;bottom:600px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_67\" id=\"t1l_67\" style=\"left:992px;bottom:600px;letter-spacing:0.24px;display:inline;\">22 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_67\" id=\"t1m_67\" style=\"left:1113px;bottom:600px;letter-spacing:0.24px;display:inline;\">22 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_67\" id=\"t1n_67\" style=\"left:78px;bottom:578px;letter-spacing:-0.07px;word-spacing:0.04px;display:inline;\">Cost of SIP shares sold </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"t1o_67\" style=\"left:392px;bottom:578px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"t1p_67\" style=\"left:513px;bottom:578px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"t1q_67\" style=\"left:634px;bottom:578px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"t1r_67\" style=\"left:755px;bottom:578px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_67\" id=\"t1s_67\" style=\"left:871px;bottom:578px;letter-spacing:0.12px;display:inline;\">35 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_67\" id=\"t1t_67\" style=\"left:988px;bottom:578px;letter-spacing:0.2px;display:inline;\">(35) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"t1u_67\" style=\"left:1119px;bottom:578px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_67\" id=\"t1v_67\" style=\"left:78px;bottom:556px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Cost of SIP shares purchased </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"t1w_67\" style=\"left:392px;bottom:556px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"t1x_67\" style=\"left:513px;bottom:556px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"t1y_67\" style=\"left:634px;bottom:556px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"t1z_67\" style=\"left:755px;bottom:556px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_67\" id=\"t20_67\" style=\"left:867px;bottom:556px;letter-spacing:0.13px;display:inline;\">(16) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"t21_67\" style=\"left:998px;bottom:556px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_67\" id=\"t22_67\" style=\"left:1110px;bottom:556px;letter-spacing:0.13px;display:inline;\">(16) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_67\" id=\"t23_67\" style=\"left:78px;bottom:534px;letter-spacing:-0.03px;word-spacing:-0.11px;display:inline;\">Transactions with owners </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"t24_67\" style=\"left:392px;bottom:534px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"t25_67\" style=\"left:513px;bottom:534px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"t26_67\" style=\"left:634px;bottom:534px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_67\" id=\"t27_67\" style=\"left:743px;bottom:534px;letter-spacing:0.4px;display:inline;\">146 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_67\" id=\"t28_67\" style=\"left:871px;bottom:534px;letter-spacing:0.26px;display:inline;\">19 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_67\" id=\"t29_67\" style=\"left:972px;bottom:534px;letter-spacing:0.21px;display:inline;\">(3,495) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_67\" id=\"t2a_67\" style=\"left:1093px;bottom:534px;letter-spacing:0.19px;display:inline;\">(3,330) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_67\" id=\"t2b_67\" style=\"left:78px;bottom:512px;letter-spacing:-0.08px;word-spacing:-0.17px;display:inline;\">Profit for the year </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_67\" id=\"t2c_67\" style=\"left:976px;bottom:512px;letter-spacing:0.2px;display:inline;\">3,913 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_67\" id=\"t2d_67\" style=\"left:1097px;bottom:512px;letter-spacing:0.2px;display:inline;\">3,913 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_67\" id=\"t2e_67\" style=\"left:78px;bottom:490px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Balance as at 31 December 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_67\" id=\"t2f_67\" style=\"left:369px;bottom:490px;letter-spacing:0.32px;display:inline;\">1,562 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_67\" id=\"t2g_67\" style=\"left:507px;bottom:490px;letter-spacing:0.4px;display:inline;\">24 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_67\" id=\"t2h_67\" style=\"left:611px;bottom:490px;letter-spacing:0.39px;display:inline;\">1,134 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_67\" id=\"t2i_67\" style=\"left:743px;bottom:490px;letter-spacing:0.09px;display:inline;\">575 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_67\" id=\"t2j_67\" style=\"left:867px;bottom:490px;letter-spacing:0.24px;display:inline;\">(36) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_67\" id=\"t2k_67\" style=\"left:969px;bottom:490px;letter-spacing:0.2px;display:inline;\">22,635 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_67\" id=\"t2l_67\" style=\"left:1090px;bottom:490px;letter-spacing:0.26px;display:inline;\">25,894 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_67\" id=\"t2m_67\" style=\"left:78px;bottom:445px;letter-spacing:-0.04px;word-spacing:-0.03px;display:inline;\">Balance as at 1 January 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t2n_67\" style=\"left:370px;bottom:445px;letter-spacing:0.21px;display:inline;\">1,561 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t2o_67\" style=\"left:507px;bottom:445px;display:inline;\">24 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t2p_67\" style=\"left:612px;bottom:445px;letter-spacing:0.29px;display:inline;\">1,134 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t2q_67\" style=\"left:743px;bottom:445px;letter-spacing:0.4px;display:inline;\">158 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t2r_67\" style=\"left:868px;bottom:445px;letter-spacing:0.11px;display:inline;\">(32) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t2s_67\" style=\"left:970px;bottom:445px;letter-spacing:0.11px;display:inline;\">22,172 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t2t_67\" style=\"left:1092px;bottom:445px;letter-spacing:0.05px;display:inline;\">25,017 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_67\" id=\"t2u_67\" style=\"left:78px;bottom:423px;letter-spacing:-0.02px;display:inline;\">Dividends paid </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t2v_67\" style=\"left:392px;bottom:423px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t2w_67\" style=\"left:513px;bottom:423px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t2x_67\" style=\"left:634px;bottom:423px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t2y_67\" style=\"left:756px;bottom:423px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t2z_67\" style=\"left:877px;bottom:423px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t30_67\" style=\"left:973px;bottom:423px;letter-spacing:0.09px;display:inline;\">(3,310) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t31_67\" style=\"left:1095px;bottom:423px;letter-spacing:0.09px;display:inline;\">(3,310) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_67\" id=\"t32_67\" style=\"left:78px;bottom:401px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">Employee share-based compensation </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t33_67\" style=\"left:392px;bottom:401px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t34_67\" style=\"left:513px;bottom:401px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t35_67\" style=\"left:634px;bottom:401px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t36_67\" style=\"left:743px;bottom:401px;letter-spacing:0.04px;display:inline;\">271 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t37_67\" style=\"left:877px;bottom:401px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t38_67\" style=\"left:998px;bottom:401px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t39_67\" style=\"left:1107px;bottom:401px;letter-spacing:0.04px;display:inline;\">271 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_67\" id=\"t3a_67\" style=\"left:78px;bottom:379px;letter-spacing:-0.05px;word-spacing:0.03px;display:inline;\">Proceeds of SIP* share sales </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t3b_67\" style=\"left:392px;bottom:379px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t3c_67\" style=\"left:513px;bottom:379px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t3d_67\" style=\"left:634px;bottom:379px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t3e_67\" style=\"left:756px;bottom:379px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t3f_67\" style=\"left:877px;bottom:379px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t3g_67\" style=\"left:992px;bottom:379px;letter-spacing:0.29px;display:inline;\">11 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t3h_67\" style=\"left:1113px;bottom:379px;letter-spacing:0.29px;display:inline;\">11 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_67\" id=\"t3i_67\" style=\"left:78px;bottom:357px;letter-spacing:-0.07px;word-spacing:0.04px;display:inline;\">Cost of SIP shares sold </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t3j_67\" style=\"left:392px;bottom:357px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t3k_67\" style=\"left:513px;bottom:357px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t3l_67\" style=\"left:634px;bottom:357px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t3m_67\" style=\"left:756px;bottom:357px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t3n_67\" style=\"left:871px;bottom:357px;letter-spacing:0.25px;display:inline;\">20 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t3o_67\" style=\"left:989px;bottom:357px;letter-spacing:0.07px;display:inline;\">(20) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t3p_67\" style=\"left:1119px;bottom:357px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_67\" id=\"t3q_67\" style=\"left:78px;bottom:334px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Cost of SIP shares purchased </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t3r_67\" style=\"left:392px;bottom:334px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t3s_67\" style=\"left:513px;bottom:334px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t3t_67\" style=\"left:634px;bottom:334px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t3u_67\" style=\"left:756px;bottom:334px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t3v_67\" style=\"left:868px;bottom:334px;letter-spacing:-0.06px;display:inline;\">(43) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t3w_67\" style=\"left:998px;bottom:334px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t3x_67\" style=\"left:1111px;bottom:334px;letter-spacing:-0.06px;display:inline;\">(43) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_67\" id=\"t3y_67\" style=\"left:78px;bottom:312px;letter-spacing:-0.04px;word-spacing:-0.11px;display:inline;\">Shares issued in the year </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t3z_67\" style=\"left:392px;bottom:312px;display:inline;\">1 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t40_67\" style=\"left:513px;bottom:312px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t41_67\" style=\"left:634px;bottom:312px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t42_67\" style=\"left:756px;bottom:312px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t43_67\" style=\"left:877px;bottom:312px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t44_67\" style=\"left:998px;bottom:312px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t45_67\" style=\"left:1120px;bottom:312px;display:inline;\">1 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_67\" id=\"t46_67\" style=\"left:78px;bottom:290px;letter-spacing:-0.03px;word-spacing:-0.11px;display:inline;\">Transactions with owners </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t47_67\" style=\"left:392px;bottom:290px;display:inline;\">1 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t48_67\" style=\"left:513px;bottom:290px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t49_67\" style=\"left:634px;bottom:290px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t4a_67\" style=\"left:743px;bottom:290px;letter-spacing:0.04px;display:inline;\">271 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t4b_67\" style=\"left:868px;bottom:290px;letter-spacing:0.06px;display:inline;\">(23) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t4c_67\" style=\"left:973px;bottom:290px;letter-spacing:0.12px;display:inline;\">(3,319) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t4d_67\" style=\"left:1095px;bottom:290px;letter-spacing:0.02px;display:inline;\">(3,070) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_67\" id=\"t4e_67\" style=\"left:78px;bottom:268px;letter-spacing:-0.08px;word-spacing:-0.17px;display:inline;\">Profit for the year </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t4f_67\" style=\"left:976px;bottom:268px;letter-spacing:0.23px;display:inline;\">3,364 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t4g_67\" style=\"left:1097px;bottom:268px;letter-spacing:0.23px;display:inline;\">3,364 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_67\" id=\"t4h_67\" style=\"left:78px;bottom:246px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Balance as at 31 December 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t4i_67\" style=\"left:370px;bottom:246px;letter-spacing:0.21px;display:inline;\">1,562 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t4j_67\" style=\"left:507px;bottom:246px;display:inline;\">24 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t4k_67\" style=\"left:612px;bottom:246px;letter-spacing:0.29px;display:inline;\">1,134 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t4l_67\" style=\"left:743px;bottom:246px;letter-spacing:0.12px;display:inline;\">429 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t4m_67\" style=\"left:867px;bottom:246px;letter-spacing:0.13px;display:inline;\">(55) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t4n_67\" style=\"left:970px;bottom:246px;letter-spacing:0.15px;display:inline;\">22,217 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_67\" id=\"t4o_67\" style=\"left:1091px;bottom:246px;letter-spacing:0.18px;display:inline;\">25,311 </div></td></tr></table>\n<div class=\"t s8_67\" id=\"t4p_67\" style=\"left:74px;bottom:214px;display:inline;\">* </div><div class=\"t s8_67\" id=\"t4q_67\" style=\"left:87px;bottom:214px;letter-spacing:0.14px;word-spacing:-0.17px;display:inline;\">PG Share Ownership Plan (SIP) </div>\n<div class=\"t s8_67\" id=\"t4r_67\" style=\"left:74px;bottom:198px;letter-spacing:0.06px;word-spacing:0.44px;display:inline;\">** Long-Term Incentive Plan (LTIP) </div>\nThe accompanying accounting policies and notes form an integral part of these financial statements.Company Cash Flow Statement <table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_70\" id=\"t7_70\" style=\"left:706px;bottom:761px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_70\" id=\"t9_70\" style=\"left:827px;bottom:761px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_70\" id=\"t6_70\" style=\"left:585px;bottom:745px;letter-spacing:-0.17px;display:inline;\">Note </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_70\" id=\"t8_70\" style=\"left:701px;bottom:745px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s2_70\" id=\"ta_70\" style=\"left:823px;bottom:745px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_70\" id=\"tb_70\" style=\"left:78px;bottom:723px;letter-spacing:-0.04px;display:inline;\">Net cash from operating activities (see below) </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_70\" id=\"tc_70\" style=\"left:702px;bottom:723px;letter-spacing:0.17px;display:inline;\">(1,012) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_70\" id=\"td_70\" style=\"left:844px;bottom:723px;letter-spacing:0.1px;display:inline;\">10 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_70\" id=\"te_70\" style=\"left:78px;bottom:701px;letter-spacing:-0.04px;word-spacing:0.01px;display:inline;\">Investing activities </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_70\" id=\"tf_70\" style=\"left:78px;bottom:679px;letter-spacing:-0.04px;word-spacing:0.03px;display:inline;\">Dividends received </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_70\" id=\"tg_70\" style=\"left:706px;bottom:679px;letter-spacing:0.32px;display:inline;\">4,300 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_70\" id=\"th_70\" style=\"left:828px;bottom:679px;letter-spacing:0.12px;display:inline;\">3,450 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_70\" id=\"ti_70\" style=\"left:78px;bottom:657px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Net cash used in investing activities </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_70\" id=\"tj_70\" style=\"left:706px;bottom:657px;letter-spacing:0.32px;display:inline;\">4,300 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_70\" id=\"tk_70\" style=\"left:828px;bottom:657px;letter-spacing:0.12px;display:inline;\">3,450 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_70\" id=\"tl_70\" style=\"left:78px;bottom:635px;letter-spacing:-0.02px;display:inline;\">Financing activities </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_70\" id=\"tm_70\" style=\"left:78px;bottom:613px;letter-spacing:-0.06px;display:inline;\">Proceeds from issue of shares </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_70\" id=\"tn_70\" style=\"left:728px;bottom:613px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_70\" id=\"to_70\" style=\"left:850px;bottom:613px;display:inline;\">1 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_70\" id=\"tp_70\" style=\"left:78px;bottom:591px;letter-spacing:-0.06px;word-spacing:0.01px;display:inline;\">Purchase of own shares by the SIP* </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_70\" id=\"tq_70\" style=\"left:719px;bottom:591px;letter-spacing:0.13px;display:inline;\">(16) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_70\" id=\"tr_70\" style=\"left:840px;bottom:591px;letter-spacing:0.16px;display:inline;\">(54) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_70\" id=\"ts_70\" style=\"left:78px;bottom:568px;letter-spacing:-0.06px;display:inline;\">Proceeds from disposal of own shares by the SIP* </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_70\" id=\"tt_70\" style=\"left:722px;bottom:568px;letter-spacing:0.31px;display:inline;\">25 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_70\" id=\"tu_70\" style=\"left:844px;bottom:568px;letter-spacing:0.23px;display:inline;\">21 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_70\" id=\"tv_70\" style=\"left:78px;bottom:546px;letter-spacing:-0.02px;display:inline;\">Dividends paid </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_70\" id=\"tw_70\" style=\"left:601px;bottom:546px;letter-spacing:0.35px;display:inline;\">12 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_70\" id=\"tx_70\" style=\"left:702px;bottom:546px;letter-spacing:0.22px;display:inline;\">(3,482) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_70\" id=\"ty_70\" style=\"left:825px;bottom:546px;letter-spacing:0.09px;display:inline;\">(3,310) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_70\" id=\"tz_70\" style=\"left:78px;bottom:524px;letter-spacing:-0.03px;word-spacing:-0.02px;display:inline;\">Net cash used in financing activities </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_70\" id=\"t10_70\" style=\"left:703px;bottom:524px;letter-spacing:0.16px;display:inline;\">(3,473) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_70\" id=\"t11_70\" style=\"left:825px;bottom:524px;letter-spacing:0.12px;display:inline;\">(3,342) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_70\" id=\"t12_70\" style=\"left:78px;bottom:502px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Net change in cash and cash equivalents </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_70\" id=\"t13_70\" style=\"left:712px;bottom:502px;letter-spacing:0.23px;display:inline;\">(187) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_70\" id=\"t14_70\" style=\"left:837px;bottom:502px;letter-spacing:0.27px;display:inline;\">118 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_70\" id=\"t15_70\" style=\"left:78px;bottom:480px;letter-spacing:-0.04px;word-spacing:-0.04px;display:inline;\">Cash and cash equivalents, beginning of year </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_70\" id=\"t16_70\" style=\"left:601px;bottom:480px;letter-spacing:0.33px;display:inline;\">19 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_70\" id=\"t17_70\" style=\"left:716px;bottom:480px;letter-spacing:0.19px;display:inline;\">237 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_70\" id=\"t18_70\" style=\"left:837px;bottom:480px;letter-spacing:0.31px;display:inline;\">119 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_70\" id=\"t19_70\" style=\"left:78px;bottom:458px;letter-spacing:-0.04px;word-spacing:-0.03px;display:inline;\">Cash and cash equivalents, end of year </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_70\" id=\"t1a_70\" style=\"left:601px;bottom:458px;letter-spacing:0.33px;display:inline;\">19 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_70\" id=\"t1b_70\" style=\"left:722px;bottom:458px;letter-spacing:0.29px;display:inline;\">50 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_70\" id=\"t1c_70\" style=\"left:837px;bottom:458px;letter-spacing:0.14px;display:inline;\">237 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_70\" id=\"t1d_70\" style=\"left:78px;bottom:413px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Operating activities </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_70\" id=\"t1e_70\" style=\"left:78px;bottom:391px;letter-spacing:-0.07px;word-spacing:-0.06px;display:inline;\">Profit after tax </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_70\" id=\"t1f_70\" style=\"left:706px;bottom:391px;letter-spacing:0.2px;display:inline;\">3,913 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_70\" id=\"t1g_70\" style=\"left:828px;bottom:391px;letter-spacing:0.23px;display:inline;\">3,364 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_70\" id=\"t1h_70\" style=\"left:78px;bottom:369px;letter-spacing:-0.03px;word-spacing:-0.08px;display:inline;\">Changes in working capital </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_70\" id=\"t1i_70\" style=\"left:78px;bottom:347px;letter-spacing:-0.08px;word-spacing:0.05px;display:inline;\">Trade and other receivables </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_70\" id=\"t1j_70\" style=\"left:712px;bottom:347px;letter-spacing:0.13px;display:inline;\">(482) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_70\" id=\"t1k_70\" style=\"left:834px;bottom:347px;letter-spacing:0.13px;display:inline;\">(129) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_70\" id=\"t1l_70\" style=\"left:78px;bottom:325px;letter-spacing:-0.08px;word-spacing:0.06px;display:inline;\">Trade and other payables </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_70\" id=\"t1m_70\" style=\"left:712px;bottom:325px;letter-spacing:0.16px;display:inline;\">(143) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_70\" id=\"t1n_70\" style=\"left:837px;bottom:325px;letter-spacing:0.32px;display:inline;\">225 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_70\" id=\"t1o_70\" style=\"left:78px;bottom:302px;letter-spacing:-0.04px;word-spacing:0.03px;display:inline;\">Dividends received </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_70\" id=\"t1p_70\" style=\"left:702px;bottom:302px;letter-spacing:0.21px;display:inline;\">(4,300) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_70\" id=\"t1q_70\" style=\"left:825px;bottom:302px;letter-spacing:0.11px;display:inline;\">(3,450) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_70\" id=\"t1r_70\" style=\"left:78px;bottom:280px;letter-spacing:-0.03px;word-spacing:-0.02px;display:inline;\">Net cash from operating activities </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s3_70\" id=\"t1s_70\" style=\"left:702px;bottom:280px;letter-spacing:0.17px;display:inline;\">(1,012) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_70\" id=\"t1t_70\" style=\"left:844px;bottom:280px;letter-spacing:0.1px;display:inline;\">10 </div></td></tr></table>\n<div class=\"t s6_70\" id=\"t1u_70\" style=\"left:74px;bottom:245px;display:inline;\">* </div><div class=\"t s6_70\" id=\"t1v_70\" style=\"left:87px;bottom:245px;letter-spacing:0.14px;word-spacing:-0.17px;display:inline;\">PG Share Ownership Plan (SIP) </div>\n<div class=\"t s7_70\" id=\"t1w_70\" style=\"left:74px;bottom:212px;letter-spacing:-0.16px;word-spacing:0.03px;display:inline;\">The parent Company has cash and cash equivalents at 31 December 2023 including \u00a33,000 (2022: \u00a3168,000) of Company\u2019s own cash and </div>\n<div class=\"t s7_70\" id=\"t1x_70\" style=\"left:74px;bottom:194px;letter-spacing:-0.18px;word-spacing:-0.01px;display:inline;\">\u00a347,000 (2022: \u00a369,000) relating to the purchase and sale of SIP shares by the employee benefit trust. </div>\n<div class=\"t s8_70\" id=\"t1y_70\" style=\"left:882px;bottom:95px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">The accompanying accounting policies </div>\n<div class=\"t s8_70\" id=\"t1z_70\" style=\"left:882px;bottom:77px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">and notes form an integral part of these </div>\nfinancial statements.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfConsolidatedAndSeparateFinancialStatementsExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f8628": {
   "value": "2023-12-31",
   "dimensions": {
    "concept": "ifrs-full:DateOfEndOfReportingPeriod2013",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f8651": {
   "value": "1562000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8653": {
   "value": "24000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:CapitalRedemptionReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8655": {
   "value": "1134000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8657": {
   "value": "367000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfSharebasedPaymentsMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8659": {
   "value": "-55000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8661": {
   "value": "27946000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8663": {
   "value": "30978000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "f8666": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaid",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8668": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaid",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:CapitalRedemptionReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8670": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaid",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8672": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaid",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfSharebasedPaymentsMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8674": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaid",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8676": {
   "value": "3482000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaid",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8678": {
   "value": "3482000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaid",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "f8681": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8683": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:CapitalRedemptionReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8685": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8687": {
   "value": "146000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfSharebasedPaymentsMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8689": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8691": {
   "value": "23000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8693": {
   "value": "169000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "f8696": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IssueOfConvertibleInstruments",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8698": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IssueOfConvertibleInstruments",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:CapitalRedemptionReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8700": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IssueOfConvertibleInstruments",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8702": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IssueOfConvertibleInstruments",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfSharebasedPaymentsMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8704": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IssueOfConvertibleInstruments",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8706": {
   "value": "22000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IssueOfConvertibleInstruments",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8708": {
   "value": "22000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IssueOfConvertibleInstruments",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "f8711": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "pgh:CostOfSipSharesSold",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8713": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "pgh:CostOfSipSharesSold",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:CapitalRedemptionReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8715": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "pgh:CostOfSipSharesSold",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8717": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "pgh:CostOfSipSharesSold",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfSharebasedPaymentsMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8719": {
   "value": "-35000",
   "decimals": -3,
   "dimensions": {
    "concept": "pgh:CostOfSipSharesSold",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherReservesMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8721": {
   "value": "35000",
   "decimals": -3,
   "dimensions": {
    "concept": "pgh:CostOfSipSharesSold",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8723": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "pgh:CostOfSipSharesSold",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "f8726": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "pgh:CostOfSipSharesPurchased",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8728": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "pgh:CostOfSipSharesPurchased",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:CapitalRedemptionReserveMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8730": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "pgh:CostOfSipSharesPurchased",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:GBP"
   }
  },
  "f8732": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "pgh:CostOfSipSharesPurchased",
    "entity": "scheme:213800TN8BH2YYWAH345",
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  "f9495": {
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  "f9506": {
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   "decimals": -3,
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    "concept": "ifrs-full:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets",
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  "f9511": {
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   "decimals": -3,
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    "entity": "scheme:213800TN8BH2YYWAH345",
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    "entity": "scheme:213800TN8BH2YYWAH345",
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    "concept": "ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables",
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    "concept": "ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables",
    "entity": "scheme:213800TN8BH2YYWAH345",
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    "unit": "iso4217:GBP"
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    "entity": "scheme:213800TN8BH2YYWAH345",
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    "concept": "ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables",
    "entity": "scheme:213800TN8BH2YYWAH345",
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    "unit": "iso4217:GBP"
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    "unit": "iso4217:GBP"
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    "concept": "ifrs-full:OtherAdjustmentsToReconcileProfitLoss",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
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  "f9553": {
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   "decimals": -3,
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    "concept": "ifrs-full:AdjustmentsForDecreaseIncreaseInInventories",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
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  "f9555": {
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   "decimals": -3,
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    "concept": "ifrs-full:AdjustmentsForDecreaseIncreaseInInventories",
    "entity": "scheme:213800TN8BH2YYWAH345",
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  "f9558": {
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    "concept": "ifrs-full:IncomeTaxesPaidClassifiedAsOperatingActivities",
    "entity": "scheme:213800TN8BH2YYWAH345",
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    "entity": "scheme:213800TN8BH2YYWAH345",
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  "f9565": {
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    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
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  "f9802": {
   "value": "1 General information <div class=\"t s3_71\" id=\"t7_71\" style=\"left:74px;bottom:741px;letter-spacing:-0.15px;word-spacing:0.02px;display:inline;\">The principal activities of Personal Group Holdings Plc (\u201cthe Company\u201d) and subsidiaries </div><div class=\"t s3_71\" id=\"t8_71\" style=\"left:74px;bottom:723px;letter-spacing:-0.16px;display:inline;\">(together \u201cthe Group\u201d) include providing employee services and transacting short-term </div><div class=\"t s3_71\" id=\"t9_71\" style=\"left:74px;bottom:705px;letter-spacing:-0.15px;word-spacing:-0.02px;display:inline;\">accident and health insurance in the UK. </div><div class=\"t s3_71\" id=\"ta_71\" style=\"left:74px;bottom:673px;letter-spacing:-0.16px;word-spacing:0.03px;display:inline;\">The Company is a limited liability company incorporated and domiciled in England. </div><div class=\"t s3_71\" id=\"tb_71\" style=\"left:74px;bottom:655px;letter-spacing:-0.17px;display:inline;\">The\u00a0address of its registered office is John Ormond House, 899 Silbury Boulevard, </div><div class=\"t s3_71\" id=\"tc_71\" style=\"left:74px;bottom:637px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">Milton\u00a0Keynes, MK9 3XL. </div><div class=\"t s3_71\" id=\"td_71\" style=\"left:74px;bottom:605px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">The Company is listed on the Alternative Investment Market of the London Stock Exchange. </div><div class=\"t s3_71\" id=\"te_71\" style=\"left:74px;bottom:574px;letter-spacing:-0.18px;display:inline;\">These financial statements have been approved for issue by the Board of Directors </div>on\u00a018\u00a0March 2024.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f9805": {
   "value": "The principal activities of Personal Group Holdings Plc (\u201cthe Company\u201d) and subsidiaries <div class=\"t s3_71\" id=\"t8_71\" style=\"left:74px;bottom:723px;letter-spacing:-0.16px;display:inline;\">(together \u201cthe Group\u201d) include providing employee services and transacting short-term </div>accident and health insurance in the UK. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f9806": {
   "value": "Personal Group Holdings Plc",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f9811": {
   "value": "UK",
   "dimensions": {
    "concept": "ifrs-full:PrincipalPlaceOfBusiness",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f9812": {
   "value": "UK",
   "dimensions": {
    "concept": "ifrs-full:CountryOfIncorporation",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f9814": {
   "value": "limited liability company",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f9815": {
   "value": "England",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f9817": {
   "value": "John Ormond House, 899 Silbury Boulevard, Milton\u00a0Keynes, MK9 3XL.",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f9822": {
   "value": "These financial statements have been approved for issue by the Board of Directors on\u00a018\u00a0March 2024.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f9827": {
   "value": "2 Accounting policies <div class=\"t s3_71\" id=\"th_71\" style=\"left:74px;bottom:502px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">These financial statements of Personal Group Holdings Plc are for the year ended </div><div class=\"t s3_71\" id=\"ti_71\" style=\"left:74px;bottom:483px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">31\u00a0December 2023. The consolidated Group and individual Company financial statements </div><div class=\"t s3_71\" id=\"tj_71\" style=\"left:74px;bottom:465px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">are prepared in accordance with UK endorsed IFRS in conformity with the requirements </div><div class=\"t s3_71\" id=\"tk_71\" style=\"left:74px;bottom:447px;letter-spacing:-0.15px;word-spacing:-0.1px;display:inline;\">of\u00a0Companies Act 2006. </div><div class=\"t s3_71\" id=\"tl_71\" style=\"left:74px;bottom:415px;letter-spacing:-0.17px;word-spacing:0.02px;display:inline;\">No individual profit and loss account is prepared for Personal Group Holidings Plc </div><div class=\"t s3_71\" id=\"tm_71\" style=\"left:74px;bottom:397px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">as\u00a0provided by Section 408 of the Companies Act 2006. </div><div class=\"t s4_71\" id=\"tn_71\" style=\"left:74px;bottom:367px;letter-spacing:-0.03px;word-spacing:-0.09px;display:inline;\">Changes in accounting policies and new standards </div><div class=\"t s3_71\" id=\"to_71\" style=\"left:74px;bottom:347px;letter-spacing:-0.16px;word-spacing:0.01px;display:inline;\">Personal Group has initially applied IFRS 17 including any consequential amendments to </div><div class=\"t s3_71\" id=\"tp_71\" style=\"left:74px;bottom:328px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">other standards, for account periods ending after 1 January 2023. There are no other new </div><div class=\"t s3_71\" id=\"tq_71\" style=\"left:74px;bottom:310px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">or amended IFRS standards, that have a material effect, that have become effective during </div><div class=\"t s3_71\" id=\"tr_71\" style=\"left:74px;bottom:292px;letter-spacing:-0.15px;word-spacing:0.01px;display:inline;\">the period ended\u00a031\u00a0December 2023. </div><div class=\"t s3_71\" id=\"ts_71\" style=\"left:74px;bottom:260px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">IFRS 17 has had a significant impact on accounting for insurance contracts. As a result, </div><div class=\"t s3_71\" id=\"tt_71\" style=\"left:74px;bottom:242px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">Personal Group has re-stated certain comparative amounts particularly in the presentation </div><div class=\"t s3_71\" id=\"tu_71\" style=\"left:74px;bottom:224px;letter-spacing:-0.17px;word-spacing:0.02px;display:inline;\">of its Income Statement. Personal Group\u2019s updated accounting policies for reinsurance </div><div class=\"t s3_71\" id=\"tv_71\" style=\"left:74px;bottom:205px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">contracts are set out below. Disclosures relating to the transition to IFRS 17 have been </div><div class=\"t s3_71\" id=\"tw_71\" style=\"left:74px;bottom:187px;letter-spacing:-0.15px;word-spacing:0.02px;display:inline;\">set\u00a0out in Note 23. </div><div class=\"t s4_71\" id=\"tx_71\" style=\"left:613px;bottom:767px;letter-spacing:-0.01px;word-spacing:-0.11px;display:inline;\">Insurance contracts </div><div class=\"t s3_71\" id=\"ty_71\" style=\"left:613px;bottom:747px;letter-spacing:-0.15px;word-spacing:-0.01px;display:inline;\">IFRS 17 sets out the classification, measurement and presentation and disclosure </div><div class=\"t s3_71\" id=\"tz_71\" style=\"left:613px;bottom:728px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">requirements for insurance contracts. It requires insurance contracts to be measured </div><div class=\"t s3_71\" id=\"t10_71\" style=\"left:613px;bottom:710px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">using current estimates and assumptions that reflect the timing of cash flows and </div><div class=\"t s3_71\" id=\"t11_71\" style=\"left:613px;bottom:692px;letter-spacing:-0.17px;display:inline;\">recognition of profits as insurance services are delivered. The standard provides </div><div class=\"t s3_71\" id=\"t12_71\" style=\"left:613px;bottom:673px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">two main measurement models which are the General Measurement Model (\u201cGMM\u201d) </div><div class=\"t s3_71\" id=\"t13_71\" style=\"left:613px;bottom:655px;letter-spacing:-0.18px;word-spacing:0.04px;display:inline;\">and\u00a0the\u00a0Premium\u00a0Allocation\u00a0Approach (\u201cPAA\u201d). </div><div class=\"t s3_71\" id=\"t14_71\" style=\"left:613px;bottom:624px;letter-spacing:-0.18px;display:inline;\">The PAA simplifies the measurement of insurance contracts for remaining coverage </div><div class=\"t s3_71\" id=\"t15_71\" style=\"left:613px;bottom:605px;letter-spacing:-0.18px;word-spacing:-0.06px;display:inline;\">in comparison to the GMM. The PAA is very similar to Personal Group\u2019s previous </div><div class=\"t s3_71\" id=\"t16_71\" style=\"left:613px;bottom:587px;letter-spacing:-0.18px;word-spacing:0.01px;display:inline;\">accounting policies under IFRS 4 for calculating revenue, however there are some </div><div class=\"t s3_71\" id=\"t17_71\" style=\"left:613px;bottom:569px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">presentation\u00a0changes. </div><div class=\"t s3_71\" id=\"t18_71\" style=\"left:613px;bottom:537px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">The GMM is used for the measurement of the liability for incurred claims. </div><div class=\"t s4_71\" id=\"t19_71\" style=\"left:613px;bottom:507px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">PAA eligibility </div><div class=\"t s3_71\" id=\"t1a_71\" style=\"left:613px;bottom:487px;letter-spacing:-0.17px;word-spacing:0.02px;display:inline;\">Under IFRS 17, Personal Group\u2019s insurance contracts issued are all eligible to be measured </div><div class=\"t s3_71\" id=\"t1b_71\" style=\"left:613px;bottom:469px;letter-spacing:-0.17px;word-spacing:-0.07px;display:inline;\">by applying the PAA, due to meeting the following criteria: </div><div class=\"t s5_71\" id=\"t1c_71\" style=\"left:613px;bottom:437px;display:inline;\">&gt; </div><div class=\"t s3_71\" id=\"t1d_71\" style=\"left:626px;bottom:437px;letter-spacing:-0.18px;word-spacing:-0.01px;display:inline;\">Insurance contracts with coverage period of one year or less are automatically eligible. </div><div class=\"t s3_71\" id=\"t1e_71\" style=\"left:626px;bottom:419px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">This covers all hospital, convalescence, and death benefit insurance contracts. </div><div class=\"t s5_71\" id=\"t1f_71\" style=\"left:613px;bottom:397px;display:inline;\">&gt; </div><div class=\"t s3_71\" id=\"t1g_71\" style=\"left:626px;bottom:397px;letter-spacing:-0.18px;word-spacing:-0.03px;display:inline;\">Modelling of contracts with a coverage period greater than one year (employee default </div><div class=\"t s3_71\" id=\"t1h_71\" style=\"left:626px;bottom:378px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">policies) produces a measurement for the group of reinsurance contracts that does not </div><div class=\"t s3_71\" id=\"t1i_71\" style=\"left:626px;bottom:360px;letter-spacing:-0.17px;word-spacing:-0.09px;display:inline;\">differ materially from that which would be produced applying the GMM. </div><div class=\"t s4_71\" id=\"t1j_71\" style=\"left:613px;bottom:330px;letter-spacing:-0.04px;word-spacing:-0.08px;display:inline;\">Level of aggregation </div><div class=\"t s3_71\" id=\"t1k_71\" style=\"left:613px;bottom:310px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">Personal Group manages all insurance contracts as one portfolio within the insurance </div><div class=\"t s3_71\" id=\"t1l_71\" style=\"left:613px;bottom:291px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">operating segment as they are subject to similar risks. </div><div class=\"t s4_71\" id=\"t1m_71\" style=\"left:613px;bottom:261px;word-spacing:-0.13px;display:inline;\">Onerous contracts </div><div class=\"t s3_71\" id=\"t1n_71\" style=\"left:613px;bottom:241px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">Under the PAA, it is assumed there are no contracts in the portfolio that are onerous at initial </div><div class=\"t s3_71\" id=\"t1o_71\" style=\"left:613px;bottom:223px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">recognition, unless there are facts and circumstances that may indicate otherwise. Given </div><div class=\"t s3_71\" id=\"t1p_71\" style=\"left:613px;bottom:204px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">the short-tailed nature of policies issued be Personal Group, management do not consider </div><div class=\"t s3_71\" id=\"t1q_71\" style=\"left:613px;bottom:186px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">there to be any material circumstance under which policies in issue would be onerous. </div><div class=\"t s4_71\" id=\"t1r_71\" style=\"left:613px;bottom:156px;letter-spacing:-0.01px;word-spacing:-0.11px;display:inline;\">Modification and derecognition </div><div class=\"t s3_71\" id=\"t1s_71\" style=\"left:613px;bottom:136px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">Personal Group derecognises insurance contracts when the rights and obligations relating </div><div class=\"t s3_71\" id=\"t1t_71\" style=\"left:613px;bottom:117px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">to the contract are extinguished (meaning discharged, cancelled, or expired) or the contract </div><div class=\"t s3_71\" id=\"t1u_71\" style=\"left:613px;bottom:99px;letter-spacing:-0.15px;word-spacing:-0.04px;display:inline;\">is modified such that the modification results in a change in the measurement model or the </div><div class=\"t s3_71\" id=\"t1v_71\" style=\"left:613px;bottom:81px;letter-spacing:-0.16px;word-spacing:-0.06px;display:inline;\">applicable standard for measuring the contract. </div><div></div><div class=\"t s5_72\" id=\"t9_72\" style=\"left:74px;bottom:742px;letter-spacing:-0.01px;word-spacing:-0.11px;display:inline;\">Contract boundaries </div>\n<div class=\"t s6_72\" id=\"ta_72\" style=\"left:74px;bottom:722px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">The measurement of insurance contracts includes all future cash flows expected to arise </div>\n<div class=\"t s6_72\" id=\"tb_72\" style=\"left:74px;bottom:704px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">within the boundary of each contract. Cash flows are within the boundary of an insurance </div>\n<div class=\"t s6_72\" id=\"tc_72\" style=\"left:74px;bottom:686px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">contract if they arise from substantive rights and obligations that exist during the reporting </div>\n<div class=\"t s6_72\" id=\"td_72\" style=\"left:74px;bottom:667px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">period in which Personal Group can compel the policyholder to pay premiums or in which </div>\n<div class=\"t s6_72\" id=\"te_72\" style=\"left:74px;bottom:649px;letter-spacing:-0.15px;word-spacing:-0.06px;display:inline;\">it\u00a0has a substantive obligation to provide the policyholder with services. </div>\n<div class=\"t s6_72\" id=\"tf_72\" style=\"left:74px;bottom:618px;letter-spacing:-0.16px;word-spacing:0.01px;display:inline;\">Personal Group assesses the contract boundary at initial recognition and at each </div>\n<div class=\"t s6_72\" id=\"tg_72\" style=\"left:74px;bottom:599px;letter-spacing:-0.15px;word-spacing:-0.04px;display:inline;\">subsequent reporting date to include the effects of changes in circumstances on the </div>\n<div class=\"t s6_72\" id=\"th_72\" style=\"left:74px;bottom:581px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">Group\u2019s substantive rights and obligations. The assessment of the contract boundary, </div>\n<div class=\"t s6_72\" id=\"ti_72\" style=\"left:74px;bottom:563px;letter-spacing:-0.16px;word-spacing:-0.07px;display:inline;\">which\u00a0defines the future cash flows that are included in the measurement of the contract, </div>\n<div class=\"t s6_72\" id=\"tj_72\" style=\"left:74px;bottom:544px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">requires judgement and consideration. </div>\n<div class=\"t s6_72\" id=\"tk_72\" style=\"left:74px;bottom:513px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">Personal Group primarily issues insurance contracts which provide coverage to </div>\n<div class=\"t s6_72\" id=\"tl_72\" style=\"left:74px;bottom:495px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">policyholders in the event of hospitalisation, convalescence, or death. While the contracts </div>\n<div class=\"t s6_72\" id=\"tm_72\" style=\"left:74px;bottom:476px;letter-spacing:-0.18px;word-spacing:-0.07px;display:inline;\">are typically weekly or monthly in their term length, the contract boundary is assessed with </div>\n<div class=\"t s6_72\" id=\"tn_72\" style=\"left:74px;bottom:458px;letter-spacing:-0.16px;word-spacing:-0.06px;display:inline;\">consideration of the delayed timing around claims of this nature and the timing of expected </div>\n<div class=\"t s6_72\" id=\"to_72\" style=\"left:74px;bottom:440px;letter-spacing:-0.18px;word-spacing:-0.04px;display:inline;\">future claims payments with reference to the covered loss event. </div>\n<div class=\"t s5_72\" id=\"tp_72\" style=\"left:74px;bottom:409px;letter-spacing:-0.01px;word-spacing:-0.11px;display:inline;\">Measurement \u2013 Liability for remaining coverage </div>\n<div class=\"t s6_72\" id=\"tq_72\" style=\"left:74px;bottom:389px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">On initial recognition of insurance contract, the carrying amount of the liability for </div>\n<div class=\"t s6_72\" id=\"tr_72\" style=\"left:74px;bottom:371px;letter-spacing:-0.18px;word-spacing:0.02px;display:inline;\">remaining coverage is measured as the premiums received on initial recognition, if any, </div>\n<div class=\"t s6_72\" id=\"ts_72\" style=\"left:74px;bottom:353px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">minus any reinsurance acquisition expense cash flows allocated to the contracts and any </div>\n<div class=\"t s6_72\" id=\"tt_72\" style=\"left:74px;bottom:334px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">amounts arising from the derecognition of the prepaid reinsurance acquisition expense </div>\n<div class=\"t s6_72\" id=\"tu_72\" style=\"left:74px;bottom:316px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">cash flows asset. Personal Group has chosen to expense insurance acquisition expense </div>\n<div class=\"t s6_72\" id=\"tv_72\" style=\"left:74px;bottom:298px;letter-spacing:-0.19px;word-spacing:-0.01px;display:inline;\">cash flows as incurred on its contracts as they have coverage of less than one year. </div>\n<div class=\"t s6_72\" id=\"tw_72\" style=\"left:74px;bottom:266px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">Subsequently, at the end of each reporting period, the liability for remaining coverage is </div>\n<div class=\"t s6_72\" id=\"tx_72\" style=\"left:74px;bottom:248px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">increased by any additional premiums received in the period and decreased for the amounts </div>\n<div class=\"t s6_72\" id=\"ty_72\" style=\"left:74px;bottom:230px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">of expected premium cash flows recognised as reinsurance revenue for the services </div>\n<div class=\"t s6_72\" id=\"tz_72\" style=\"left:74px;bottom:211px;letter-spacing:-0.16px;word-spacing:-0.06px;display:inline;\">provided in the period. </div>\n<div class=\"t s6_72\" id=\"t10_72\" style=\"left:74px;bottom:180px;letter-spacing:-0.17px;word-spacing:-0.06px;display:inline;\">Personal Group has elected not to adjust the liability for remaining coverage for the time </div>\n<div class=\"t s6_72\" id=\"t11_72\" style=\"left:74px;bottom:162px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">value of money as its insurance contracts do not contain a significant financing component. </div>\n<div class=\"t s7_72\" id=\"t12_72\" style=\"left:74px;bottom:131px;letter-spacing:-0.03px;word-spacing:1.26px;display:inline;\">2.1 Basis of preparation </div>\n<div class=\"t s6_72\" id=\"t13_72\" style=\"left:74px;bottom:109px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">The functional and presentational currency of the Group is Sterling. These statements </div>\n<div class=\"t s6_72\" id=\"t14_72\" style=\"left:74px;bottom:91px;letter-spacing:-0.17px;word-spacing:-0.08px;display:inline;\">and the prior year comparatives have been presented to the nearest thousand, unless </div>\n<div class=\"t s6_72\" id=\"t15_72\" style=\"left:74px;bottom:72px;letter-spacing:-0.15px;word-spacing:0.02px;display:inline;\">otherwise\u00a0stated. </div>\n<div class=\"t s6_72\" id=\"t16_72\" style=\"left:613px;bottom:768px;letter-spacing:-0.15px;word-spacing:-0.03px;display:inline;\">In preparing these consolidated financial statements, management has made judgements, </div>\n<div class=\"t s6_72\" id=\"t17_72\" style=\"left:613px;bottom:750px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">estimates and assumptions that affect the application of the Group\u2019s accounting policies </div>\n<div class=\"t s6_72\" id=\"t18_72\" style=\"left:613px;bottom:731px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">and the reported amount of assets, liabilities, income and expenses. Actual results may </div>\n<div class=\"t s6_72\" id=\"t19_72\" style=\"left:613px;bottom:713px;letter-spacing:-0.16px;word-spacing:-0.11px;display:inline;\">differ from these estimates. </div>\n<div class=\"t s6_72\" id=\"t1a_72\" style=\"left:613px;bottom:682px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions </div>\n<div class=\"t s6_72\" id=\"t1b_72\" style=\"left:613px;bottom:663px;letter-spacing:-0.18px;word-spacing:0.05px;display:inline;\">to\u00a0estimates are recognised prospectively. </div>\n<div class=\"t s5_72\" id=\"t1c_72\" style=\"left:613px;bottom:633px;letter-spacing:-0.03px;word-spacing:-0.08px;display:inline;\">Climate Risk </div>\n<div class=\"t s6_72\" id=\"t1d_72\" style=\"left:613px;bottom:613px;letter-spacing:-0.16px;word-spacing:-0.07px;display:inline;\">In preparing these financial statements the Directors have considered the impact of the </div>\n<div class=\"t s6_72\" id=\"t1e_72\" style=\"left:613px;bottom:595px;letter-spacing:-0.16px;display:inline;\">physical and transition risks of climate change, but have concluded that it does not have a </div>\n<div class=\"t s6_72\" id=\"t1f_72\" style=\"left:613px;bottom:576px;letter-spacing:-0.15px;word-spacing:-0.04px;display:inline;\">material impact on the recognition and measurement of the assets and liabilities in these </div>\n<div class=\"t s6_72\" id=\"t1g_72\" style=\"left:613px;bottom:558px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">financial statements as at 31 December 2023. This is because the assets are reported at </div>\n<div class=\"t s6_72\" id=\"t1h_72\" style=\"left:613px;bottom:540px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">fair value under UK endorsed IFRS. Market prices will include the current expectations of </div>\n<div class=\"t s6_72\" id=\"t1i_72\" style=\"left:613px;bottom:521px;letter-spacing:-0.15px;display:inline;\">the impact of climate change on these investments. Insurance liabilities are accrued based </div>\n<div class=\"t s6_72\" id=\"t1j_72\" style=\"left:613px;bottom:503px;letter-spacing:-0.17px;display:inline;\">on past insurable events so will not be impacted by any future impact of climate change. </div>\n<div class=\"t s6_72\" id=\"t1k_72\" style=\"left:613px;bottom:485px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">However, we recognise that government and societal responses to climate change risks are </div>\n<div class=\"t s6_72\" id=\"t1l_72\" style=\"left:613px;bottom:466px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">still developing and the future impact cannot be predicted. Future valuations of assets may </div>\n<div class=\"t s6_72\" id=\"t1m_72\" style=\"left:613px;bottom:448px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">therefore differ as the market responds to these changing impacts or assesses the impact </div>\n<div class=\"t s6_72\" id=\"t1n_72\" style=\"left:613px;bottom:430px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">of\u00a0current requirements differently and the frequency/magnitude of future insurable </div>\n<div class=\"t s6_72\" id=\"t1o_72\" style=\"left:613px;bottom:411px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">events linked to the effect of climate risks could change. </div>\n<div class=\"t s5_72\" id=\"t1p_72\" style=\"left:613px;bottom:381px;letter-spacing:-0.01px;display:inline;\">Judgements </div>\n<div class=\"t s6_72\" id=\"t1q_72\" style=\"left:613px;bottom:361px;letter-spacing:-0.15px;word-spacing:-0.03px;display:inline;\">Information about judgements made in applying accounting policies that have the most </div>\n<div class=\"t s6_72\" id=\"t1r_72\" style=\"left:613px;bottom:343px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">significant effects on the amounts recognised in the consolidated financial statements </div>\n<div class=\"t s6_72\" id=\"t1s_72\" style=\"left:613px;bottom:324px;letter-spacing:-0.15px;word-spacing:-0.07px;display:inline;\">is included in the following notes: </div>\n<div class=\"t s8_72\" id=\"t1t_72\" style=\"left:613px;bottom:293px;display:inline;\">&gt; </div><div class=\"t s6_72\" id=\"t1u_72\" style=\"left:626px;bottom:293px;letter-spacing:-0.17px;word-spacing:-0.07px;display:inline;\">Agent vs principal (Note 2.22) \u2013 whether the sale of discounted vouchers should </div>\n<div class=\"t s6_72\" id=\"t1v_72\" style=\"left:626px;bottom:275px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">be treated as a principal or agency transaction. </div>\n<div class=\"t s5_72\" id=\"t1w_72\" style=\"left:613px;bottom:244px;word-spacing:-0.12px;display:inline;\">Assumptions and estimation uncertainties </div>\n<div class=\"t s6_72\" id=\"t1x_72\" style=\"left:613px;bottom:224px;letter-spacing:-0.15px;word-spacing:-0.01px;display:inline;\">Information about assumptions and estimation uncertainties that have a significant risk </div>\n<div class=\"t s6_72\" id=\"t1y_72\" style=\"left:613px;bottom:206px;letter-spacing:-0.15px;word-spacing:-0.04px;display:inline;\">of\u00a0resulting in a material adjustment to the carrying amounts of assets and liabilities within </div>\n<div class=\"t s6_72\" id=\"t1z_72\" style=\"left:613px;bottom:188px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">the year ending 31 December 2023 is included in the following notes: </div>\n<div class=\"t s8_72\" id=\"t20_72\" style=\"left:613px;bottom:156px;display:inline;\">&gt; </div><div class=\"t s6_72\" id=\"t21_72\" style=\"left:626px;bottom:156px;letter-spacing:-0.18px;word-spacing:0.01px;display:inline;\">Goodwill valuation (Note 13) \u2013 key assumptions underlying recoverable amounts. </div>\n<div class=\"t s8_72\" id=\"t22_72\" style=\"left:613px;bottom:134px;display:inline;\">&gt; </div><div class=\"t s6_72\" id=\"t23_72\" style=\"left:626px;bottom:134px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">Establishing the value of insurance contract liabilities (Note 24) \u2013 key assumptions </div>\n<div class=\"t s6_72\" id=\"t24_72\" style=\"left:626px;bottom:115px;letter-spacing:-0.17px;word-spacing:-0.06px;display:inline;\">regarding the provisions for claims. </div><div></div><div class=\"t s5_73\" id=\"t9_73\" style=\"left:74px;bottom:746px;letter-spacing:-0.02px;word-spacing:-0.1px;display:inline;\">Going concern </div><div class=\"t s6_73\" id=\"ta_73\" style=\"left:74px;bottom:726px;letter-spacing:-0.16px;word-spacing:0.01px;display:inline;\">The financial statements are prepared on a going concern basis. In considering going </div><div class=\"t s6_73\" id=\"tb_73\" style=\"left:74px;bottom:707px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">concern, the Directors have reviewed the Group\u2019s and Company\u2019s future cash requirements, </div><div class=\"t s6_73\" id=\"tc_73\" style=\"left:74px;bottom:689px;letter-spacing:-0.16px;word-spacing:0.01px;display:inline;\">earnings projections and capital projections over the next 12 months ending 18 March 2025. </div><div class=\"t s6_73\" id=\"td_73\" style=\"left:74px;bottom:671px;letter-spacing:-0.16px;word-spacing:0.01px;display:inline;\">The Directors believe that projections have been prepared on a prudent basis and have also </div><div class=\"t s6_73\" id=\"te_73\" style=\"left:74px;bottom:652px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">considered the impact of a range of potential changes to trading performance over the next </div><div class=\"t s6_73\" id=\"tf_73\" style=\"left:74px;bottom:634px;letter-spacing:-0.15px;display:inline;\">12 months ending 18 March 2025, including the impacts of climate risk discussed above. </div><div class=\"t s6_73\" id=\"tg_73\" style=\"left:74px;bottom:603px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">Having prepared and considered these stress scenarios the Directors have concluded that </div><div class=\"t s6_73\" id=\"th_73\" style=\"left:74px;bottom:584px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">the Group and Company will be able to operate without requiring any external funding </div><div class=\"t s6_73\" id=\"ti_73\" style=\"left:74px;bottom:566px;letter-spacing:-0.17px;word-spacing:-0.05px;display:inline;\">and therefore believe it is appropriate to prepare the financial statements of the Group </div><div class=\"t s6_73\" id=\"tj_73\" style=\"left:74px;bottom:548px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">and Company on a going concern basis. This is supported by the Group\u2019s, and Company\u2019s, </div><div class=\"t s6_73\" id=\"tk_73\" style=\"left:74px;bottom:529px;letter-spacing:-0.17px;word-spacing:-0.08px;display:inline;\">liquidity position at the year end. </div><div class=\"t s3_73\" id=\"tl_73\" style=\"left:74px;bottom:499px;letter-spacing:0.02px;word-spacing:1.22px;display:inline;\">2.2 Basis of consolidation </div><div class=\"t s5_73\" id=\"tm_73\" style=\"left:74px;bottom:478px;letter-spacing:0.01px;display:inline;\">Subsidiaries </div><div class=\"t s6_73\" id=\"tn_73\" style=\"left:74px;bottom:458px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">Subsidiaries are entities controlled by the Group. The Group controls an entity when it is </div><div class=\"t s6_73\" id=\"to_73\" style=\"left:74px;bottom:440px;letter-spacing:-0.17px;word-spacing:-0.07px;display:inline;\">exposed to, or has rights to, variable returns from its involvement with the entity and has </div><div class=\"t s6_73\" id=\"tp_73\" style=\"left:74px;bottom:421px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">the ability to affect those returns through its power over the entity. In assessing control, </div><div class=\"t s6_73\" id=\"tq_73\" style=\"left:74px;bottom:403px;letter-spacing:-0.18px;word-spacing:-0.03px;display:inline;\">the Group takes into consideration potential voting rights that are currently exercisable. </div><div class=\"t s6_73\" id=\"tr_73\" style=\"left:74px;bottom:385px;letter-spacing:-0.17px;word-spacing:-0.08px;display:inline;\">The acquisition date is the date on which control is transferred to the acquirer. The financial </div><div class=\"t s6_73\" id=\"ts_73\" style=\"left:74px;bottom:366px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">statements of subsidiaries are included in the consolidated financial statements from the </div><div class=\"t s6_73\" id=\"tt_73\" style=\"left:74px;bottom:348px;letter-spacing:-0.18px;word-spacing:-0.03px;display:inline;\">date that control commences until the date that control ceases. </div><div class=\"t s5_73\" id=\"tu_73\" style=\"left:74px;bottom:318px;letter-spacing:-0.03px;word-spacing:-0.09px;display:inline;\">Transactions eliminated on consolidation </div><div class=\"t s6_73\" id=\"tv_73\" style=\"left:74px;bottom:298px;letter-spacing:-0.16px;display:inline;\">Intra-Group balances and transactions, and any unrealised income and expenses arising </div><div class=\"t s6_73\" id=\"tw_73\" style=\"left:74px;bottom:279px;letter-spacing:-0.15px;word-spacing:-0.06px;display:inline;\">from these transactions, are eliminated on consolidation. </div><div class=\"t s3_73\" id=\"tx_73\" style=\"left:74px;bottom:249px;letter-spacing:0.01px;word-spacing:0.88px;display:inline;\">2.3 Goodwill and acquired intangibles </div><div class=\"t s6_73\" id=\"ty_73\" style=\"left:74px;bottom:227px;letter-spacing:-0.19px;word-spacing:-0.05px;display:inline;\">Goodwill representing the excess of the cost of acquisition over the fair value of the </div><div class=\"t s6_73\" id=\"tz_73\" style=\"left:74px;bottom:208px;letter-spacing:-0.16px;word-spacing:0.01px;display:inline;\">Group\u2019s share of the identifiable net assets acquired, is capitalised and reviewed annually </div><div class=\"t s6_73\" id=\"t10_73\" style=\"left:74px;bottom:190px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">for impairment. Goodwill is carried at cost less accumulated impairment losses. Negative </div><div class=\"t s6_73\" id=\"t11_73\" style=\"left:74px;bottom:172px;letter-spacing:-0.17px;display:inline;\">goodwill is recognised immediately after acquisition in the income statement. </div><div class=\"t s6_73\" id=\"t12_73\" style=\"left:74px;bottom:140px;letter-spacing:-0.16px;word-spacing:0.01px;display:inline;\">Intangible assets meeting the relevant recognition criteria are initially measured at cost </div><div class=\"t s6_73\" id=\"t13_73\" style=\"left:74px;bottom:122px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">and amortised on a systematic basis over their useful lives. </div><div class=\"t s3_73\" id=\"t14_73\" style=\"left:613px;bottom:767px;word-spacing:3.92px;display:inline;\">2.4 Revenue </div><div class=\"t s6_73\" id=\"t15_73\" style=\"left:613px;bottom:745px;letter-spacing:-0.45px;word-spacing:-0.01px;display:inline;\">Revenue is measured by reference to the fair value of consideration received or receivable by </div><div class=\"t s6_73\" id=\"t16_73\" style=\"left:613px;bottom:726px;letter-spacing:-0.45px;word-spacing:-0.01px;display:inline;\">the Group for goods supplied and services provided, excluding VAT, IPT and trade discounts. </div><div class=\"t s6_73\" id=\"t17_73\" style=\"left:613px;bottom:695px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">Whilst IFRS 15 considerations have been noted for the most significant revenue streams </div><div class=\"t s6_73\" id=\"t18_73\" style=\"left:613px;bottom:677px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">to which it is applicable, the insurance revenue stream is out of scope for IFRS 15. </div><div class=\"t s5_73\" id=\"t19_73\" style=\"left:613px;bottom:646px;letter-spacing:-0.04px;word-spacing:-0.08px;display:inline;\">Insurance Revenue </div><div class=\"t s6_73\" id=\"t1a_73\" style=\"left:613px;bottom:626px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">Insurance income is recognised in the period in which the Group is legally bound through </div><div class=\"t s6_73\" id=\"t1b_73\" style=\"left:613px;bottom:608px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">a contract to provide insurance cover, which is typically a week or a month in length </div><div class=\"t s6_73\" id=\"t1c_73\" style=\"left:613px;bottom:590px;letter-spacing:-0.18px;display:inline;\">and renews at the end of each cover period. Insurance revenue represents the expected </div><div class=\"t s6_73\" id=\"t1d_73\" style=\"left:613px;bottom:571px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">premium cash flows net of any deductions that are paid to reinsurance providers, </div><div class=\"t s6_73\" id=\"t1e_73\" style=\"left:613px;bottom:553px;letter-spacing:-0.18px;word-spacing:0.04px;display:inline;\">excluding any investment components. </div><div class=\"t s6_73\" id=\"t1f_73\" style=\"left:613px;bottom:522px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">Insurance revenue is shown before deduction of commission and excludes any sales-based </div><div class=\"t s6_73\" id=\"t1g_73\" style=\"left:613px;bottom:503px;letter-spacing:-0.17px;word-spacing:0.04px;display:inline;\">taxes or duties. </div><div class=\"t s5_73\" id=\"t1h_73\" style=\"left:613px;bottom:473px;letter-spacing:-0.02px;word-spacing:-0.1px;display:inline;\">Other insurance related </div><div class=\"t s6_73\" id=\"t1i_73\" style=\"left:613px;bottom:453px;letter-spacing:-0.18px;word-spacing:0.01px;display:inline;\">Commission receivable on the renewal of previously sold financial services are recognised </div><div class=\"t s6_73\" id=\"t1j_73\" style=\"left:613px;bottom:435px;letter-spacing:-0.19px;word-spacing:-0.07px;display:inline;\">by the Group as the renewal takes place with the underwriter. </div><div class=\"t s5_73\" id=\"t1k_73\" style=\"left:613px;bottom:405px;word-spacing:-0.12px;display:inline;\">Other Owned Benefits \u2013 IT Salary Sacrifice </div><div class=\"t s6_73\" id=\"t1l_73\" style=\"left:613px;bottom:384px;letter-spacing:-0.17px;word-spacing:-0.07px;display:inline;\">Income from the provision of salary sacrifice technology products is recognised when the </div><div class=\"t s6_73\" id=\"t1m_73\" style=\"left:613px;bottom:366px;letter-spacing:-0.15px;word-spacing:0.02px;display:inline;\">goods are dispatched. </div><table><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_73\" id=\"t1n_73\" style=\"left:617px;bottom:330px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">IFRS 15 \u2013 IT salary sacrifice income (Other Owned Benefits) </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_73\" id=\"t1o_73\" style=\"left:617px;bottom:309px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Performance Obligations </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_73\" id=\"t1p_73\" style=\"left:777px;bottom:309px;letter-spacing:-0.06px;word-spacing:0.02px;display:inline;\">Provision of IT goods to employer companies. Goods are acquired </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_73\" id=\"t1q_73\" style=\"left:777px;bottom:291px;letter-spacing:-0.06px;word-spacing:-0.03px;display:inline;\">by the Group from various suppliers and held as inventory until </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_73\" id=\"t1r_73\" style=\"left:777px;bottom:273px;letter-spacing:-0.04px;word-spacing:-0.02px;display:inline;\">sold to customers at an agreed price. </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_73\" id=\"t1s_73\" style=\"left:617px;bottom:251px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Transaction Price </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_73\" id=\"t1t_73\" style=\"left:777px;bottom:251px;letter-spacing:-0.04px;word-spacing:-0.03px;display:inline;\">Purchase price varies dependant on product purchased </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_73\" id=\"t1u_73\" style=\"left:777px;bottom:234px;letter-spacing:-0.06px;word-spacing:0.03px;display:inline;\">but is clearly indicated. </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_73\" id=\"t1v_73\" style=\"left:617px;bottom:212px;letter-spacing:-0.06px;word-spacing:0.03px;display:inline;\">Allocation of Price </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_73\" id=\"t1w_73\" style=\"left:777px;bottom:212px;letter-spacing:-0.05px;word-spacing:-0.06px;display:inline;\">Prices are allocated by product, volumes and values. </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_73\" id=\"t1x_73\" style=\"left:617px;bottom:189px;letter-spacing:-0.05px;word-spacing:0.02px;display:inline;\">Satisfaction of Obligations </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_73\" id=\"t1y_73\" style=\"left:777px;bottom:189px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Revenue is recognised on dispatch as Group has met its </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_73\" id=\"t1z_73\" style=\"left:777px;bottom:172px;letter-spacing:-0.04px;word-spacing:-0.01px;display:inline;\">performance obligation as per the contracts in place. </div></td></tr></table><div></div><div class=\"t s7_74\" id=\"tb_74\" style=\"left:74px;bottom:720px;letter-spacing:-0.02px;word-spacing:-0.11px;display:inline;\">Platform income </div><div class=\"t s8_74\" id=\"tc_74\" style=\"left:74px;bottom:700px;letter-spacing:-0.15px;word-spacing:-0.01px;display:inline;\">Platform income, including that derived from Hapi, is recognised on a straight-line basis </div><div class=\"t s8_74\" id=\"td_74\" style=\"left:74px;bottom:681px;letter-spacing:-0.18px;word-spacing:-0.04px;display:inline;\">over the length of the contract. </div><div class=\"t s8_74\" id=\"te_74\" style=\"left:74px;bottom:650px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">Where a proportion of this income and costs, credited or charged in the current year, </div><div class=\"t s8_74\" id=\"tf_74\" style=\"left:74px;bottom:632px;letter-spacing:-0.19px;word-spacing:-0.06px;display:inline;\">relate to the provision of services provided in the following year, they are carried forward </div><div class=\"t s8_74\" id=\"tg_74\" style=\"left:74px;bottom:613px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">as\u00a0deferred income or costs, calculated on a daily pro-rata basis. </div><table><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_74\" id=\"th_74\" style=\"left:78px;bottom:577px;letter-spacing:-0.15px;word-spacing:0.01px;display:inline;\">IFRS 15 \u2013 Platform income (Benefits Platform) </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"ti_74\" style=\"left:78px;bottom:557px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Performance Obligations </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"tj_74\" style=\"left:238px;bottom:557px;letter-spacing:-0.17px;word-spacing:-0.06px;display:inline;\">Ongoing access to Hapi platform with each relevant month access </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"tk_74\" style=\"left:238px;bottom:539px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">is provided being considered a separate performance obligation. </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"tl_74\" style=\"left:78px;bottom:519px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Transaction Price </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"tm_74\" style=\"left:238px;bottom:519px;letter-spacing:-0.07px;word-spacing:0.01px;display:inline;\">Prices are typically set on a per employee or fixed rate and are </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"tn_74\" style=\"left:238px;bottom:502px;letter-spacing:-0.05px;word-spacing:-0.04px;display:inline;\">agreed with each client individually. </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"to_74\" style=\"left:78px;bottom:482px;letter-spacing:-0.06px;word-spacing:0.03px;display:inline;\">Allocation of Price </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"tp_74\" style=\"left:238px;bottom:482px;letter-spacing:-0.05px;word-spacing:-0.01px;display:inline;\">Price allocated evenly to each period/performance obligation. </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"tq_74\" style=\"left:78px;bottom:462px;letter-spacing:-0.05px;word-spacing:0.02px;display:inline;\">Satisfaction of Obligations </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"tr_74\" style=\"left:238px;bottom:462px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Recognised straight-line over period of agreement of service </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"ts_74\" style=\"left:238px;bottom:444px;letter-spacing:-0.03px;word-spacing:-0.01px;display:inline;\">as\u00a0the performance obligation is deemed to be met each month </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"tt_74\" style=\"left:238px;bottom:426px;letter-spacing:-0.05px;word-spacing:-0.04px;display:inline;\">as the contract progresses. </div></td></tr></table>\n<div class=\"t s8_74\" id=\"tu_74\" style=\"left:74px;bottom:389px;letter-spacing:-0.17px;word-spacing:-0.06px;display:inline;\">Voucher income derives from customers ordering retail vouchers through the Hapi </div><div class=\"t s8_74\" id=\"tv_74\" style=\"left:74px;bottom:371px;letter-spacing:-0.17px;word-spacing:-0.06px;display:inline;\">platform. E-vouchers are fulfilled and made available instantly to the customer while, </div><div class=\"t s8_74\" id=\"tw_74\" style=\"left:74px;bottom:353px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">for\u00a0reloadable cards, customers receive these several working days after placing the order. </div><div class=\"t s8_74\" id=\"tx_74\" style=\"left:74px;bottom:334px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">Income from the sale of reloadable cards and e-vouchers is recognised as orders are fulfilled </div><div class=\"t s8_74\" id=\"ty_74\" style=\"left:74px;bottom:316px;letter-spacing:-0.17px;word-spacing:-0.07px;display:inline;\">by the Group. These transactions the Group acts as agency income. Refer to 2.22 for further </div><div class=\"t s8_74\" id=\"tz_74\" style=\"left:74px;bottom:298px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">details of agent vs principal assessment. </div><table><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_74\" id=\"t10_74\" style=\"left:78px;bottom:262px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">IFRS 15 \u2013 Voucher resale income </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t11_74\" style=\"left:78px;bottom:240px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Performance Obligations </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t12_74\" style=\"left:238px;bottom:240px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Provision of voucher to individuals/companies. </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t13_74\" style=\"left:78px;bottom:218px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Transaction Price </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t14_74\" style=\"left:238px;bottom:218px;letter-spacing:-0.04px;word-spacing:0.01px;display:inline;\">Prices are based on each retailer\u2019s discount on purchase </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t15_74\" style=\"left:238px;bottom:200px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">into\u00a0the\u00a0Group. </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t16_74\" style=\"left:78px;bottom:178px;letter-spacing:-0.06px;word-spacing:0.03px;display:inline;\">Allocation of Price </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t17_74\" style=\"left:238px;bottom:178px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\">Whole price allocated to the sole performance obligation. </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t18_74\" style=\"left:78px;bottom:156px;letter-spacing:-0.05px;word-spacing:0.02px;display:inline;\">Satisfaction of Obligations </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t19_74\" style=\"left:238px;bottom:156px;letter-spacing:-0.05px;word-spacing:-0.07px;display:inline;\">Recognised on dispatch of voucher as this is the point at which </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t1a_74\" style=\"left:238px;bottom:138px;letter-spacing:-0.05px;word-spacing:-0.02px;display:inline;\">the Group has fulfilled its part of the agreed contract. </div></td></tr></table>\n<div class=\"t s8_74\" id=\"t1b_74\" style=\"left:74px;bottom:100px;letter-spacing:-0.24px;display:inline;\">The Group receives income from its provision of HR consultancy services to corporate clients. </div><div class=\"t s8_74\" id=\"t1c_74\" style=\"left:74px;bottom:82px;letter-spacing:-0.04px;display:inline;\">Consultancy income is recognised in the profit and loss account at the relevant charge out </div><div class=\"t s8_74\" id=\"t1d_74\" style=\"left:74px;bottom:63px;letter-spacing:-0.02px;word-spacing:-0.03px;display:inline;\">rates of the consultants and based on the chargeable time spent on each client project. </div><table><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_74\" id=\"t1e_74\" style=\"left:617px;bottom:761px;letter-spacing:-0.17px;word-spacing:0.04px;display:inline;\">IFRS 15 \u2013 Consultancy income (Pay and Reward) </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t1f_74\" style=\"left:617px;bottom:740px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Performance Obligations </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t1g_74\" style=\"left:777px;bottom:740px;letter-spacing:-0.18px;word-spacing:0.01px;display:inline;\">Provision of consultancy services, typically based on an agreed </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t1h_74\" style=\"left:777px;bottom:722px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">number of consultant hours. </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t1i_74\" style=\"left:617px;bottom:700px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Transaction Price </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t1j_74\" style=\"left:777px;bottom:700px;letter-spacing:0.08px;word-spacing:0.02px;display:inline;\">Prices are based on each contractual client agreement, </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t1k_74\" style=\"left:777px;bottom:682px;letter-spacing:0.08px;display:inline;\">dependant on the level and duration of consultant hours spent. </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t1l_74\" style=\"left:617px;bottom:660px;letter-spacing:-0.06px;word-spacing:0.03px;display:inline;\">Allocation of Price </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t1m_74\" style=\"left:777px;bottom:660px;letter-spacing:-0.05px;display:inline;\">Each chargeable hour will have an agreed price dependant on </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t1n_74\" style=\"left:777px;bottom:643px;letter-spacing:-0.06px;display:inline;\">the level and experience of the consultant. </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t1o_74\" style=\"left:617px;bottom:620px;letter-spacing:-0.05px;word-spacing:0.02px;display:inline;\">Satisfaction of Obligations </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t1p_74\" style=\"left:777px;bottom:620px;letter-spacing:-0.05px;word-spacing:0.02px;display:inline;\">Each consultant hour charged is considered a separate </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t1q_74\" style=\"left:777px;bottom:603px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">performance obligation and recognition is recorded periodically </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t1r_74\" style=\"left:777px;bottom:585px;letter-spacing:-0.05px;display:inline;\">(typically monthly) based on chargeable hours in that period. </div></td></tr></table>\n<div class=\"t s7_74\" id=\"t1s_74\" style=\"left:613px;bottom:548px;letter-spacing:-0.02px;word-spacing:-0.11px;display:inline;\">Other income </div><div class=\"t s8_74\" id=\"t1t_74\" style=\"left:613px;bottom:528px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">Property rental income is recognised on a receivable basis when the right to receive </div><div class=\"t s8_74\" id=\"t1u_74\" style=\"left:613px;bottom:510px;letter-spacing:-0.15px;word-spacing:0.01px;display:inline;\">consideration has been established. </div><div class=\"t s7_74\" id=\"t1v_74\" style=\"left:613px;bottom:479px;letter-spacing:-0.02px;word-spacing:-0.09px;display:inline;\">Costs incurred to fulfil a contract </div><div class=\"t s8_74\" id=\"t1w_74\" style=\"left:613px;bottom:459px;letter-spacing:-0.17px;display:inline;\">Costs incurred to fulfil a contract under IFRS 15 are recognised as an asset under certain </div><div class=\"t s8_74\" id=\"t1x_74\" style=\"left:613px;bottom:441px;letter-spacing:-0.15px;word-spacing:-0.02px;display:inline;\">conditions laid out in IFRS 15.95. The capitalised contract costs are amortised on </div><div class=\"t s8_74\" id=\"t1y_74\" style=\"left:613px;bottom:423px;letter-spacing:-0.16px;word-spacing:-0.07px;display:inline;\">a\u00a0systematic basis that is consistent with the Company\u2019s transfer of the related goods </div><div class=\"t s8_74\" id=\"t1z_74\" style=\"left:613px;bottom:404px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">or\u00a0services to\u00a0the\u00a0customer. </div><div class=\"t s8_74\" id=\"t20_74\" style=\"left:613px;bottom:373px;letter-spacing:-0.15px;word-spacing:-0.02px;display:inline;\">Capitalised contract costs are subject to an impairment assessment at the end of </div><div class=\"t s8_74\" id=\"t21_74\" style=\"left:613px;bottom:355px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">each reporting period. Impairment losses are recognised in the profit or loss. There are </div><div class=\"t s8_74\" id=\"t22_74\" style=\"left:613px;bottom:336px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">no contracts in the Group for which these conditions are met and, as such, no assets </div><div class=\"t s8_74\" id=\"t23_74\" style=\"left:613px;bottom:318px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">have\u00a0been\u00a0recognised. </div><div class=\"t s7_74\" id=\"t24_74\" style=\"left:613px;bottom:288px;letter-spacing:-0.04px;word-spacing:-0.09px;display:inline;\">Investment income </div><div class=\"t s8_74\" id=\"t25_74\" style=\"left:613px;bottom:268px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">Interest income is recognised on an effective interest rate method. </div><div class=\"t s5_74\" id=\"t26_74\" style=\"left:613px;bottom:237px;letter-spacing:0.02px;word-spacing:3.91px;display:inline;\">2.5 Reinsurance </div><div class=\"t s8_74\" id=\"t27_74\" style=\"left:613px;bottom:215px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">Outwards reinsurance premiums are accounted for in the same accounting period as the </div><div class=\"t s8_74\" id=\"t28_74\" style=\"left:613px;bottom:197px;letter-spacing:-0.18px;display:inline;\">insurance revenue for the related direct or inwards business being reinsured. </div><div class=\"t s8_74\" id=\"t29_74\" style=\"left:613px;bottom:166px;letter-spacing:-0.17px;word-spacing:0.02px;display:inline;\">Amounts recoverable under reinsurance contracts are assessed for impairment at each </div><div class=\"t s8_74\" id=\"t2a_74\" style=\"left:613px;bottom:147px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">balance sheet date. As required, impairment losses are recognised in the income statement </div><div class=\"t s8_74\" id=\"t2b_74\" style=\"left:613px;bottom:129px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">and the carrying amount of assets are impaired so that they do not exceed the expected </div><div class=\"t s8_74\" id=\"t2c_74\" style=\"left:613px;bottom:111px;letter-spacing:-0.19px;word-spacing:-0.03px;display:inline;\">net\u00a0cash inflow for the Group. </div><div></div><div class=\"t s5_75\" id=\"t9_75\" style=\"left:74px;bottom:742px;word-spacing:0.55px;display:inline;\">2.6 Measurement \u2013 Liability for incurred claims </div><div class=\"t s6_75\" id=\"ta_75\" style=\"left:74px;bottom:720px;letter-spacing:-0.03px;word-spacing:-0.01px;display:inline;\">The liability for incurred claims represents the estimated ultimate cost of settling all </div><div class=\"t s6_75\" id=\"tb_75\" style=\"left:74px;bottom:702px;letter-spacing:-0.29px;word-spacing:-0.05px;display:inline;\">insurance claims arising from events that have occurred up to the end of the reporting period, </div><div class=\"t s6_75\" id=\"tc_75\" style=\"left:74px;bottom:683px;letter-spacing:-0.15px;word-spacing:-0.04px;display:inline;\">including the operating costs that are expected to be incurred in the course of settling such </div><div class=\"t s6_75\" id=\"td_75\" style=\"left:74px;bottom:665px;letter-spacing:-0.16px;word-spacing:-0.08px;display:inline;\">claims. The liability for claims is derived from the estimated fulfilment cash flows relating to </div><div class=\"t s6_75\" id=\"te_75\" style=\"left:74px;bottom:647px;letter-spacing:-0.29px;word-spacing:-0.05px;display:inline;\">expected claims. The fulfilment cash flows incorporate, in an unbiased way, all reasonable and </div><div class=\"t s6_75\" id=\"tf_75\" style=\"left:74px;bottom:628px;letter-spacing:-0.09px;word-spacing:-0.05px;display:inline;\">supportable information available, without undue cost of effort, about the amount, timing </div><div class=\"t s6_75\" id=\"tg_75\" style=\"left:74px;bottom:610px;letter-spacing:-0.1px;word-spacing:-0.04px;display:inline;\">and uncertainty of those future cash flows. They also include an explicit risk adjustment. </div><div class=\"t s6_75\" id=\"th_75\" style=\"left:74px;bottom:592px;letter-spacing:-0.11px;display:inline;\">Estimates of future cash flows for incurred claims are not discounted on initial recognition </div><div class=\"t s6_75\" id=\"ti_75\" style=\"left:74px;bottom:573px;letter-spacing:-0.1px;word-spacing:-0.06px;display:inline;\">due to the immateriality of the impact of the time value of money as discussed in Note 23. </div><div class=\"t s5_75\" id=\"tj_75\" style=\"left:74px;bottom:543px;word-spacing:0.46px;display:inline;\">2.7 Property, plant and equipment and intangible assets </div><div class=\"t s6_75\" id=\"tk_75\" style=\"left:74px;bottom:521px;letter-spacing:-0.36px;word-spacing:0.03px;display:inline;\">Property, plant and equipment and software intangibles are stated at cost, net of depreciation, </div><div class=\"t s6_75\" id=\"tl_75\" style=\"left:74px;bottom:503px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">amortisation and any provision for impairment. No depreciation or amortisation is charged </div><div class=\"t s6_75\" id=\"tm_75\" style=\"left:74px;bottom:484px;letter-spacing:-0.15px;word-spacing:-0.04px;display:inline;\">during the period of construction. </div><div class=\"t s7_75\" id=\"tn_75\" style=\"left:74px;bottom:454px;letter-spacing:-0.04px;word-spacing:-0.09px;display:inline;\">Research and development </div><div class=\"t s6_75\" id=\"to_75\" style=\"left:74px;bottom:434px;letter-spacing:-0.15px;display:inline;\">Expenditure on research activities is recognised in the income statement as an expense </div><div class=\"t s6_75\" id=\"tp_75\" style=\"left:74px;bottom:416px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">as\u00a0incurred. </div><div class=\"t s6_75\" id=\"tq_75\" style=\"left:74px;bottom:384px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">Expenditure on development activities is capitalised if the product or process is technically </div><div class=\"t s6_75\" id=\"tr_75\" style=\"left:74px;bottom:366px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">and commercially feasible and the Group intends, and has the technical ability and sufficient </div><div class=\"t s6_75\" id=\"ts_75\" style=\"left:74px;bottom:348px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">resources to, complete development, future economic benefits are probable and if the </div><div class=\"t s6_75\" id=\"tt_75\" style=\"left:74px;bottom:329px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">Group can measure reliably the expenditure attributable to the intangible asset during </div><div class=\"t s6_75\" id=\"tu_75\" style=\"left:74px;bottom:311px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">its\u00a0development. Development activities involve a plan or design for the production of new </div><div class=\"t s6_75\" id=\"tv_75\" style=\"left:74px;bottom:293px;letter-spacing:-0.19px;word-spacing:0.05px;display:inline;\">or substantially improved products or processes. </div><div class=\"t s6_75\" id=\"tw_75\" style=\"left:74px;bottom:261px;letter-spacing:-0.16px;display:inline;\">The expenditure capitalised includes the cost of materials, external consultancy costs and </div><div class=\"t s6_75\" id=\"tx_75\" style=\"left:74px;bottom:243px;letter-spacing:-0.16px;display:inline;\">salary costs where a distinct product has been created. Other development expenditure </div><div class=\"t s6_75\" id=\"ty_75\" style=\"left:74px;bottom:225px;letter-spacing:-0.15px;display:inline;\">is\u00a0recognised in the income statement as an expense as incurred. Capitalised development </div><div class=\"t s6_75\" id=\"tz_75\" style=\"left:74px;bottom:206px;letter-spacing:-0.15px;word-spacing:0.02px;display:inline;\">expenditure is stated at cost less accumulated amortisation and less accumulated </div><div class=\"t s6_75\" id=\"t10_75\" style=\"left:74px;bottom:188px;letter-spacing:-0.14px;word-spacing:0.01px;display:inline;\">impairment losses. </div><div class=\"t s7_75\" id=\"t11_75\" style=\"left:74px;bottom:158px;word-spacing:-0.12px;display:inline;\">Disposal of assets </div><div class=\"t s6_75\" id=\"t12_75\" style=\"left:74px;bottom:138px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">The gain or loss arising on the disposal of an asset is determined as the difference between </div><div class=\"t s6_75\" id=\"t13_75\" style=\"left:74px;bottom:119px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">the disposal proceeds and the carrying amount of the asset and is recognised in the </div><div class=\"t s6_75\" id=\"t14_75\" style=\"left:74px;bottom:101px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">income\u00a0statement. </div><div class=\"t s7_75\" id=\"t15_75\" style=\"left:613px;bottom:767px;word-spacing:-0.12px;display:inline;\">Amortisation and depreciation </div><div class=\"t s6_75\" id=\"t16_75\" style=\"left:613px;bottom:747px;letter-spacing:-0.42px;word-spacing:-0.06px;display:inline;\">Amortisation and depreciation are calculated to write down the cost or valuation less estimated </div><div class=\"t s6_75\" id=\"t17_75\" style=\"left:613px;bottom:728px;letter-spacing:-0.29px;word-spacing:-0.04px;display:inline;\">residual value of all intangible assets, and tangible assets other than freehold land excluding </div><div class=\"t s6_75\" id=\"t18_75\" style=\"left:613px;bottom:710px;letter-spacing:-0.31px;word-spacing:0.02px;display:inline;\">investment properties by equal annual instalments over their estimated economic useful lives. </div><table><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_75\" id=\"t19_75\" style=\"left:617px;bottom:674px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">Residual value is reviewed annually and amended if material. </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_75\" id=\"t1a_75\" style=\"left:617px;bottom:658px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">The rates generally applicable are: </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1b_75\" style=\"left:617px;bottom:637px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Freehold properties </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1c_75\" style=\"left:1081px;bottom:637px;letter-spacing:-0.05px;word-spacing:-0.27px;display:inline;\">50 years </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1d_75\" style=\"left:617px;bottom:614px;letter-spacing:-0.07px;word-spacing:-0.25px;display:inline;\">Motor vehicles </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1e_75\" style=\"left:1070px;bottom:614px;letter-spacing:-0.06px;word-spacing:-0.07px;display:inline;\">3 \u2013 4 years </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1f_75\" style=\"left:617px;bottom:592px;letter-spacing:-0.03px;word-spacing:0.03px;display:inline;\">Computer equipment </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1g_75\" style=\"left:1070px;bottom:592px;letter-spacing:-0.06px;word-spacing:-0.07px;display:inline;\">2 \u2013 4 years </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1h_75\" style=\"left:617px;bottom:570px;letter-spacing:-0.04px;word-spacing:-0.09px;display:inline;\">Furniture, fixtures and fittings </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1i_75\" style=\"left:1065px;bottom:570px;letter-spacing:-0.06px;word-spacing:-0.08px;display:inline;\">5 \u2013 10 years </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1j_75\" style=\"left:617px;bottom:548px;letter-spacing:-0.04px;word-spacing:0.03px;display:inline;\">Computer software and development </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1k_75\" style=\"left:1070px;bottom:548px;letter-spacing:-0.06px;word-spacing:-0.07px;display:inline;\">2 \u2013 4 years </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1l_75\" style=\"left:617px;bottom:526px;letter-spacing:-0.05px;word-spacing:0.02px;display:inline;\">Internally generated intangibles </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1m_75\" style=\"left:1070px;bottom:526px;letter-spacing:-0.06px;word-spacing:-0.07px;display:inline;\">3 \u2013 5 years </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1n_75\" style=\"left:617px;bottom:504px;letter-spacing:-0.03px;display:inline;\">Intangible assets </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1o_75\" style=\"left:1070px;bottom:504px;letter-spacing:-0.06px;word-spacing:-0.07px;display:inline;\">3 \u2013 5 years </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1p_75\" style=\"left:617px;bottom:481px;letter-spacing:-0.05px;word-spacing:-0.09px;display:inline;\">Right of Use Assets </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1q_75\" style=\"left:1052px;bottom:481px;letter-spacing:-0.13px;word-spacing:0.11px;display:inline;\">Term of Lease </div></td></tr></table>\n<div class=\"t s5_75\" id=\"t1r_75\" style=\"left:613px;bottom:444px;letter-spacing:0.06px;word-spacing:3.87px;display:inline;\">2.8 Leases </div><div class=\"t s6_75\" id=\"t1s_75\" style=\"left:613px;bottom:422px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">Under IFRS 16, with the exception of short-term or low value leases, all operating and </div><div class=\"t s6_75\" id=\"t1t_75\" style=\"left:613px;bottom:404px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">finance leases are accounted for in the balance sheet. On inception of the lease, the </div><div class=\"t s6_75\" id=\"t1u_75\" style=\"left:613px;bottom:385px;letter-spacing:-0.16px;word-spacing:0.01px;display:inline;\">future payments, including any expected end of life costs, are discounted based on the </div><div class=\"t s6_75\" id=\"t1v_75\" style=\"left:613px;bottom:367px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">implicit interest rate in the specific lease. A \u201cRight of Use\u201d asset is created at an equal value </div><div class=\"t s6_75\" id=\"t1w_75\" style=\"left:613px;bottom:349px;letter-spacing:-0.18px;word-spacing:-0.05px;display:inline;\">depreciated over the life of the lease which is determined by the contract with any break </div><div class=\"t s6_75\" id=\"t1x_75\" style=\"left:613px;bottom:330px;letter-spacing:-0.16px;word-spacing:-0.07px;display:inline;\">clauses being reviewed as to the expected use at the time of inception and at each following </div><div class=\"t s6_75\" id=\"t1y_75\" style=\"left:613px;bottom:312px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">year end. Payments made to the lessor are debited to the balance sheet and the income </div><div class=\"t s6_75\" id=\"t1z_75\" style=\"left:613px;bottom:294px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">statement is charged with monthly depreciation and interest which is included as finance </div><div class=\"t s6_75\" id=\"t20_75\" style=\"left:613px;bottom:275px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">costs in the accounts. </div><div class=\"t s6_75\" id=\"t21_75\" style=\"left:613px;bottom:244px;letter-spacing:-0.18px;word-spacing:-0.03px;display:inline;\">Low value leases or short life leases of less than one year are expensed directly into the </div><div class=\"t s6_75\" id=\"t22_75\" style=\"left:613px;bottom:226px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">income statement account on a straight line over the life of the lease. </div><div></div><div class=\"t s5_76\" id=\"t9_76\" style=\"left:74px;bottom:742px;letter-spacing:0.01px;word-spacing:0.89px;display:inline;\">2.9 Impairment of non-financial assets </div><div class=\"t s6_76\" id=\"ta_76\" style=\"left:74px;bottom:720px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">For the purposes of assessing impairment, assets are grouped at the lowest levels for which </div><div class=\"t s6_76\" id=\"tb_76\" style=\"left:74px;bottom:702px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">there are separately identifiable cash flows (cash-generating units). As a result, some assets </div><div class=\"t s6_76\" id=\"tc_76\" style=\"left:74px;bottom:683px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">are tested individually for impairment and some are tested at cash-generating unit level. </div><div class=\"t s6_76\" id=\"td_76\" style=\"left:74px;bottom:665px;letter-spacing:-0.15px;word-spacing:-0.07px;display:inline;\">Goodwill is allocated to those cash-generating units that are expected to benefit from </div><div class=\"t s6_76\" id=\"te_76\" style=\"left:74px;bottom:647px;letter-spacing:-0.17px;word-spacing:-0.05px;display:inline;\">synergies of the related business combination and represent the lowest level within the </div><div class=\"t s6_76\" id=\"tf_76\" style=\"left:74px;bottom:628px;letter-spacing:-0.16px;word-spacing:-0.07px;display:inline;\">Group at which management monitors the related cash flows. </div><div class=\"t s6_76\" id=\"tg_76\" style=\"left:74px;bottom:597px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">Goodwill, other individual assets or cash-generating units that include goodwill and those </div><div class=\"t s6_76\" id=\"th_76\" style=\"left:74px;bottom:579px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">intangible assets not yet available for use are tested for impairment at least annually. </div><div class=\"t s6_76\" id=\"ti_76\" style=\"left:74px;bottom:560px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">All\u00a0other individual assets or cash-generating units are tested for impairment whenever </div><div class=\"t s6_76\" id=\"tj_76\" style=\"left:74px;bottom:542px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">events or changes in circumstances indicate that the carrying amount may not be </div><div class=\"t s6_76\" id=\"tk_76\" style=\"left:74px;bottom:524px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">recoverable. See Note 13 for further details on the impairment testing of goodwill. </div><div class=\"t s5_76\" id=\"tl_76\" style=\"left:74px;bottom:494px;letter-spacing:-0.09px;word-spacing:4.02px;display:inline;\">2.10 Taxation </div><div class=\"t s6_76\" id=\"tm_76\" style=\"left:74px;bottom:471px;letter-spacing:-0.19px;word-spacing:-0.08px;display:inline;\">Current tax is the tax currently payable based on taxable profit for the year. </div><div class=\"t s6_76\" id=\"tn_76\" style=\"left:74px;bottom:440px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">Deferred income taxes are calculated using the liability method on temporary differences. </div><div class=\"t s6_76\" id=\"to_76\" style=\"left:74px;bottom:422px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">Deferred tax is generally provided on the difference between the carrying amounts </div><div class=\"t s6_76\" id=\"tp_76\" style=\"left:74px;bottom:403px;letter-spacing:-0.15px;word-spacing:-0.05px;display:inline;\">of\u00a0assets and liabilities and their tax bases. </div><div class=\"t s6_76\" id=\"tq_76\" style=\"left:74px;bottom:372px;letter-spacing:-0.18px;display:inline;\">However, deferred tax is not provided on the initial recognition of goodwill, nor on the initial </div><div class=\"t s6_76\" id=\"tr_76\" style=\"left:74px;bottom:354px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">recognition of an asset or liability unless the related transaction is a business combination </div><div class=\"t s6_76\" id=\"ts_76\" style=\"left:74px;bottom:335px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">or\u00a0affects tax or accounting profit. </div><div class=\"t s6_76\" id=\"tt_76\" style=\"left:74px;bottom:304px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">Deferred tax on temporary differences associated with shares in subsidiaries and joint </div><div class=\"t s6_76\" id=\"tu_76\" style=\"left:74px;bottom:286px;letter-spacing:-0.19px;word-spacing:0.02px;display:inline;\">ventures is not provided if reversal of these temporary differences can be controlled by </div><div class=\"t s6_76\" id=\"tv_76\" style=\"left:74px;bottom:267px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">the\u00a0Group and it is probable that reversal will not occur in the foreseeable future. In addition, </div><div class=\"t s6_76\" id=\"tw_76\" style=\"left:74px;bottom:249px;letter-spacing:-0.17px;word-spacing:-0.06px;display:inline;\">tax\u00a0losses available to be carried forward as well as other income tax credits to the Group </div><div class=\"t s6_76\" id=\"tx_76\" style=\"left:74px;bottom:231px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">are assessed for recognition as deferred tax assets. </div><div class=\"t s6_76\" id=\"ty_76\" style=\"left:74px;bottom:199px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">Deferred tax liabilities are provided in full, with no discounting. Deferred tax assets are </div><div class=\"t s6_76\" id=\"tz_76\" style=\"left:74px;bottom:181px;letter-spacing:-0.15px;word-spacing:-0.1px;display:inline;\">recognised to the extent that it is probable that the underlying deductible temporary </div><div class=\"t s6_76\" id=\"t10_76\" style=\"left:74px;bottom:163px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">differences will be able to be offset against future taxable income. Current and deferred </div><div class=\"t s6_76\" id=\"t11_76\" style=\"left:74px;bottom:144px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">tax assets and liabilities are calculated at tax rates that are expected to apply to their </div><div class=\"t s6_76\" id=\"t12_76\" style=\"left:74px;bottom:126px;letter-spacing:-0.18px;display:inline;\">respective period of realisation, provided they are enacted or substantively enacted at the </div><div class=\"t s6_76\" id=\"t13_76\" style=\"left:74px;bottom:108px;letter-spacing:-0.15px;word-spacing:0.02px;display:inline;\">balance\u00a0sheet date. </div><div class=\"t s5_76\" id=\"t14_76\" style=\"left:613px;bottom:767px;letter-spacing:-0.02px;word-spacing:1.94px;display:inline;\">2.11 Financial assets </div><div class=\"t s6_76\" id=\"t15_76\" style=\"left:613px;bottom:745px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">Financial assets include; equity investments, bank deposits (as defined below); loans and </div><div class=\"t s6_76\" id=\"t16_76\" style=\"left:613px;bottom:726px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">other receivables. Financial assets are assigned to the different categories by management </div><div class=\"t s6_76\" id=\"t17_76\" style=\"left:613px;bottom:708px;letter-spacing:-0.17px;word-spacing:-0.08px;display:inline;\">on initial recognition, depending on the purpose for which they were acquired. </div><div class=\"t s6_76\" id=\"t18_76\" style=\"left:613px;bottom:677px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">A financial asset is measured at amortised cost if it is both: held within a business model </div><div class=\"t s6_76\" id=\"t19_76\" style=\"left:613px;bottom:658px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">whose objective is to hold assets to collect contractual cash flows; and its contractual </div><div class=\"t s6_76\" id=\"t1a_76\" style=\"left:613px;bottom:640px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">terms give rise to cash flows that are solely payments of principal and interest on the </div><div class=\"t s6_76\" id=\"t1b_76\" style=\"left:613px;bottom:622px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">amount outstanding. For the purposes of this assessment, \u201cprincipal\u201d is defined as the fair </div><div class=\"t s6_76\" id=\"t1c_76\" style=\"left:613px;bottom:603px;letter-spacing:-0.16px;display:inline;\">value of the financial asset on initial recognition, and \u201cinterest\u201d is defined as consideration </div><div class=\"t s6_76\" id=\"t1d_76\" style=\"left:613px;bottom:585px;letter-spacing:-0.17px;word-spacing:-0.08px;display:inline;\">for the time value of money and for the credit risk associated with the principal amount </div><div class=\"t s6_76\" id=\"t1e_76\" style=\"left:613px;bottom:567px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">outstanding. In assessing whether the contractual cash flows are solely payments of </div><div class=\"t s6_76\" id=\"t1f_76\" style=\"left:613px;bottom:548px;letter-spacing:-0.16px;word-spacing:-0.06px;display:inline;\">principal and interest, the Group considers the contractual terms of the instrument, </div><div class=\"t s6_76\" id=\"t1g_76\" style=\"left:613px;bottom:530px;letter-spacing:-0.17px;word-spacing:-0.05px;display:inline;\">including any terms which may affect the timing or amount of contractual cash flows. </div><div class=\"t s6_76\" id=\"t1h_76\" style=\"left:613px;bottom:499px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">Loans and receivables are non-derivative financial assets with fixed or determinable </div><div class=\"t s6_76\" id=\"t1i_76\" style=\"left:613px;bottom:480px;letter-spacing:-0.17px;word-spacing:0.02px;display:inline;\">payments that are not quoted in an active market. Loans and receivables are measured </div><div class=\"t s6_76\" id=\"t1j_76\" style=\"left:613px;bottom:462px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">subsequent to initial recognition at amortised cost using the effective interest method, </div><div class=\"t s6_76\" id=\"t1k_76\" style=\"left:613px;bottom:444px;letter-spacing:-0.17px;word-spacing:-0.07px;display:inline;\">less provision for impairment. Any change in their value through impairment or reversal </div><div class=\"t s6_76\" id=\"t1l_76\" style=\"left:613px;bottom:425px;letter-spacing:-0.15px;word-spacing:-0.02px;display:inline;\">of\u00a0impairment is recognised in the income statement. </div><div class=\"t s6_76\" id=\"t1m_76\" style=\"left:613px;bottom:394px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">Fixed interest rate bank deposits with a maturity date of three months or more from the </div><div class=\"t s6_76\" id=\"t1n_76\" style=\"left:613px;bottom:376px;letter-spacing:-0.17px;display:inline;\">date of acquisition are classified as financial assets. Equity investments are financial assets </div><div class=\"t s6_76\" id=\"t1o_76\" style=\"left:613px;bottom:357px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">categorised as at fair value through profit and loss and are initially recognised at fair value </div><div class=\"t s6_76\" id=\"t1p_76\" style=\"left:613px;bottom:339px;letter-spacing:-0.17px;word-spacing:-0.05px;display:inline;\">on the date acquired and are subsequently re-measured at their fair value. Changes in the </div><div class=\"t s6_76\" id=\"t1q_76\" style=\"left:613px;bottom:321px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">fair value of equity investments are recognised in profit or loss. In assessing impairment </div><div class=\"t s6_76\" id=\"t1r_76\" style=\"left:613px;bottom:302px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">requirements on financial assets, the Group considers the rate of historic losses on similar </div><div class=\"t s6_76\" id=\"t1s_76\" style=\"left:613px;bottom:284px;letter-spacing:-0.15px;word-spacing:-0.01px;display:inline;\">assets in conjunction with expected future losses and credit losses as a result of potential </div><div class=\"t s6_76\" id=\"t1t_76\" style=\"left:613px;bottom:266px;letter-spacing:-0.16px;word-spacing:-0.07px;display:inline;\">defaults. This will, as mandated by IFRS 9, continue to be reassessed as and when further </div><div class=\"t s6_76\" id=\"t1u_76\" style=\"left:613px;bottom:247px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">information becomes available or when conditions change. </div><div class=\"t s6_76\" id=\"t1v_76\" style=\"left:613px;bottom:216px;letter-spacing:-0.37px;word-spacing:-0.08px;display:inline;\">A financial asset is de-recognised only where the contractual rights to the cash flows from the </div><div class=\"t s6_76\" id=\"t1w_76\" style=\"left:613px;bottom:198px;letter-spacing:-0.36px;word-spacing:-0.07px;display:inline;\">asset expire or the financial asset is transferred, and that transfer qualifies for de-recognition. </div><div class=\"t s6_76\" id=\"t1x_76\" style=\"left:613px;bottom:179px;letter-spacing:-0.37px;word-spacing:-0.05px;display:inline;\">A\u00a0financial asset is transferred if the contractual rights to receive the cash flows of the asset </div><div class=\"t s6_76\" id=\"t1y_76\" style=\"left:613px;bottom:161px;letter-spacing:-0.37px;word-spacing:-0.06px;display:inline;\">have been transferred or the Group retains the contractual rights to receive the cash flows </div><div class=\"t s6_76\" id=\"t1z_76\" style=\"left:613px;bottom:143px;letter-spacing:-0.36px;word-spacing:-0.04px;display:inline;\">of the asset but assumes a contractual obligation to pay the cash flows to one or more </div><div class=\"t s6_76\" id=\"t20_76\" style=\"left:613px;bottom:124px;letter-spacing:-0.36px;word-spacing:-0.09px;display:inline;\">recipients. A financial asset that is transferred qualifies for de-recognition if the Group transfers </div><div class=\"t s6_76\" id=\"t21_76\" style=\"left:613px;bottom:106px;letter-spacing:-0.38px;display:inline;\">substantially all the risks and rewards of ownership of the asset, or if the Group neither retains </div><div class=\"t s6_76\" id=\"t22_76\" style=\"left:613px;bottom:88px;letter-spacing:-0.38px;word-spacing:-0.01px;display:inline;\">nor transfers substantially all the risks and rewards of ownership but does transfer control </div><div class=\"t s6_76\" id=\"t23_76\" style=\"left:613px;bottom:69px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">of\u00a0that asset. </div><div></div><div class=\"t s7_77\" id=\"tb_77\" style=\"left:74px;bottom:721px;word-spacing:-0.11px;display:inline;\">Impairment of financial assets </div><div class=\"t s8_77\" id=\"tc_77\" style=\"left:74px;bottom:701px;letter-spacing:-0.15px;word-spacing:-0.02px;display:inline;\">The Group assesses on a forward-looking basis, the expected credit losses (ECL) associated </div><div class=\"t s8_77\" id=\"td_77\" style=\"left:74px;bottom:683px;letter-spacing:-0.15px;word-spacing:-0.03px;display:inline;\">with its debt instrument assets carried at amortised costs. The Group calculates the lifetime </div><div class=\"t s8_77\" id=\"te_77\" style=\"left:74px;bottom:664px;letter-spacing:-0.18px;word-spacing:-0.01px;display:inline;\">ECL as a practical expedient for short-term receivables. A loss allowance is recognised for </div><div class=\"t s8_77\" id=\"tf_77\" style=\"left:74px;bottom:646px;letter-spacing:-0.16px;display:inline;\">such losses at each reporting date. The Group measures ECL on each balance sheet date </div><div class=\"t s8_77\" id=\"tg_77\" style=\"left:74px;bottom:628px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">according to a three stage ECL impairment model: </div><div class=\"t s8_77\" id=\"th_77\" style=\"left:74px;bottom:596px;letter-spacing:-0.16px;word-spacing:-0.07px;display:inline;\">Stage 1 \u2013 from initial recognition of the financial asset to the date on which the asset has </div><div class=\"t s8_77\" id=\"ti_77\" style=\"left:74px;bottom:578px;letter-spacing:-0.16px;display:inline;\">experienced a significant increase in credit risk (SICR) relative to its initial recognition, </div><div class=\"t s8_77\" id=\"tj_77\" style=\"left:74px;bottom:560px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">a\u00a0loss allowance is equal to the credit loss expected to result from default occurring over </div><div class=\"t s8_77\" id=\"tk_77\" style=\"left:74px;bottom:541px;letter-spacing:-0.16px;word-spacing:-0.06px;display:inline;\">12\u00a0months following the reporting date. </div><div class=\"t s8_77\" id=\"tl_77\" style=\"left:74px;bottom:510px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">Stage 2 \u2013 following a significant increase in credit risk relative to the initial recognition of </div><div class=\"t s8_77\" id=\"tm_77\" style=\"left:74px;bottom:492px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">the financial asset, a loss allowance is recognised equal to the credit losses expected over </div><div class=\"t s8_77\" id=\"tn_77\" style=\"left:74px;bottom:473px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">the remaining lifetime of the asset. Where an SICR is no longer observed, the instrument </div><div class=\"t s8_77\" id=\"to_77\" style=\"left:74px;bottom:455px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">will\u00a0move back to Stage 1. </div><div class=\"t s8_77\" id=\"tp_77\" style=\"left:74px;bottom:424px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">Stage 3 \u2013 when the financial asset is considered to be credit impaired, a loss allowance is </div><div class=\"t s8_77\" id=\"tq_77\" style=\"left:74px;bottom:405px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">recognised equal to the credit losses expected over the remaining life of the asset. Interest </div><div class=\"t s8_77\" id=\"tr_77\" style=\"left:74px;bottom:387px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">and revenue is calculated based on the gross carrying amount of the asset, net of the </div><div class=\"t s8_77\" id=\"ts_77\" style=\"left:74px;bottom:369px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">loss\u00a0allowance. </div><div class=\"t s8_77\" id=\"tt_77\" style=\"left:74px;bottom:337px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">The measurement of the ECL reflects an unbiased and probability-weighted amount </div><div class=\"t s8_77\" id=\"tu_77\" style=\"left:74px;bottom:319px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">that is determined by evaluating a range of possible outcomes, the time value of money </div><div class=\"t s8_77\" id=\"tv_77\" style=\"left:74px;bottom:301px;letter-spacing:-0.15px;word-spacing:-0.04px;display:inline;\">and reasonable and supportable information that is available without undue cost and </div><div class=\"t s8_77\" id=\"tw_77\" style=\"left:74px;bottom:282px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">effort at the reporting date about past events, current conditions and forecasts of </div><div class=\"t s8_77\" id=\"tx_77\" style=\"left:74px;bottom:264px;letter-spacing:-0.15px;word-spacing:0.02px;display:inline;\">future\u00a0economic\u00a0conditions. </div><div class=\"t s5_77\" id=\"ty_77\" style=\"left:74px;bottom:234px;letter-spacing:-0.02px;word-spacing:1.94px;display:inline;\">2.12 Financial liabilities </div><div class=\"t s8_77\" id=\"tz_77\" style=\"left:74px;bottom:212px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">Financial liabilities are classified as measured at amortised cost or fair value through </div><div class=\"t s8_77\" id=\"t10_77\" style=\"left:74px;bottom:193px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">profit and loss (FVTPL). A financial liability is classified as at FVTPL if it is classified as </div><div class=\"t s8_77\" id=\"t11_77\" style=\"left:74px;bottom:175px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">held-for-trading or it is designated as such on initial recognition. </div><div class=\"t s8_77\" id=\"t12_77\" style=\"left:613px;bottom:768px;letter-spacing:-0.16px;display:inline;\">Financial liabilities are subsequently measured at amortised cost using the effective </div><div class=\"t s8_77\" id=\"t13_77\" style=\"left:613px;bottom:750px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">interest method, with interest related charges recognised as an expense in finance cost </div><div class=\"t s8_77\" id=\"t14_77\" style=\"left:613px;bottom:731px;letter-spacing:-0.15px;display:inline;\">in the income statement. Finance charges, including premiums payable on settlement or </div><div class=\"t s8_77\" id=\"t15_77\" style=\"left:613px;bottom:713px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">redemption and direct issue costs, are charged to the income statement on an accruals basis </div><div class=\"t s8_77\" id=\"t16_77\" style=\"left:613px;bottom:695px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">using the effective interest method and are added to the carrying amount of the instrument </div><div class=\"t s8_77\" id=\"t17_77\" style=\"left:613px;bottom:676px;letter-spacing:-0.16px;word-spacing:-0.08px;display:inline;\">to the extent that they are not settled in the period in which they arise. </div><div class=\"t s8_77\" id=\"t18_77\" style=\"left:613px;bottom:645px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">There are no financial liabilities categorised as at fair value through profit or loss. </div><div class=\"t s8_77\" id=\"t19_77\" style=\"left:613px;bottom:614px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">A financial liability is de-recognised only when the obligation is extinguished, that is, </div><div class=\"t s8_77\" id=\"t1a_77\" style=\"left:613px;bottom:595px;letter-spacing:-0.16px;word-spacing:0.03px;display:inline;\">when\u00a0the obligation is discharged or cancelled or expires. </div><div class=\"t s5_77\" id=\"t1b_77\" style=\"left:613px;bottom:565px;letter-spacing:-0.02px;word-spacing:0.91px;display:inline;\">2.13 Cash and cash equivalents </div><div class=\"t s8_77\" id=\"t1c_77\" style=\"left:613px;bottom:543px;letter-spacing:-0.15px;word-spacing:-0.03px;display:inline;\">Cash and cash equivalents comprise cash on hand and demand deposits, together with </div><div class=\"t s8_77\" id=\"t1d_77\" style=\"left:613px;bottom:524px;letter-spacing:-0.18px;word-spacing:0.02px;display:inline;\">other short-term, highly liquid investments that are readily convertible into known amounts </div><div class=\"t s8_77\" id=\"t1e_77\" style=\"left:613px;bottom:506px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">of cash and which are subject to an insignificant risk of changes in value. </div><div class=\"t s8_77\" id=\"t1f_77\" style=\"left:613px;bottom:475px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">As stated in Note 2.11 fixed interest rate bank deposits with the maturity date of three </div><div class=\"t s8_77\" id=\"t1g_77\" style=\"left:613px;bottom:456px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">months or more from the date of acquisition are classified as financial assets. </div><div class=\"t s5_77\" id=\"t1h_77\" style=\"left:613px;bottom:426px;letter-spacing:-0.01px;word-spacing:0.9px;display:inline;\">2.14 Investments in subsidiary undertakings </div><div class=\"t s8_77\" id=\"t1i_77\" style=\"left:613px;bottom:404px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">Company investments in subsidiary undertakings and joint ventures held in the Company </div><div class=\"t s8_77\" id=\"t1j_77\" style=\"left:613px;bottom:386px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">Balance Sheet are shown at cost less impairment provisions. </div><div class=\"t s8_77\" id=\"t1k_77\" style=\"left:613px;bottom:354px;letter-spacing:-0.15px;word-spacing:-0.02px;display:inline;\">Impairment testing is completed on an annual basis or as and when an indicator </div><div class=\"t s8_77\" id=\"t1l_77\" style=\"left:613px;bottom:336px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">for\u00a0impairment under IAS 36 arises. </div><div class=\"t s5_77\" id=\"t1m_77\" style=\"left:613px;bottom:306px;letter-spacing:-0.06px;word-spacing:3.99px;display:inline;\">2.15 Equity </div><div class=\"t s8_77\" id=\"t1n_77\" style=\"left:613px;bottom:283px;letter-spacing:-0.17px;word-spacing:-0.1px;display:inline;\">Equity comprises the following: </div><div class=\"t s9_77\" id=\"t1o_77\" style=\"left:613px;bottom:252px;display:inline;\">&gt; </div><div class=\"t s8_77\" id=\"t1p_77\" style=\"left:626px;bottom:252px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">\u201cShare capital\u201d represents the nominal value of equity shares. </div><div class=\"t s9_77\" id=\"t1q_77\" style=\"left:613px;bottom:229px;display:inline;\">&gt; </div><div class=\"t s8_77\" id=\"t1r_77\" style=\"left:626px;bottom:229px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">\u201cShare premium account\u201d represents the amount paid on issue for equity shares in excess </div><div class=\"t s8_77\" id=\"t1s_77\" style=\"left:626px;bottom:211px;letter-spacing:-0.19px;word-spacing:-0.13px;display:inline;\">of their nominal value. </div><div class=\"t s9_77\" id=\"t1t_77\" style=\"left:613px;bottom:189px;display:inline;\">&gt; </div><div class=\"t s8_77\" id=\"t1u_77\" style=\"left:626px;bottom:189px;letter-spacing:-0.18px;word-spacing:-0.01px;display:inline;\">\u201cCapital redemption reserve\u201d represents the nominal value of its own equity shares </div><div class=\"t s8_77\" id=\"t1v_77\" style=\"left:626px;bottom:170px;letter-spacing:-0.17px;word-spacing:-0.05px;display:inline;\">purchased, and then cancelled, by the Group. </div><div class=\"t s9_77\" id=\"t1w_77\" style=\"left:613px;bottom:148px;display:inline;\">&gt; </div><div class=\"t s8_77\" id=\"t1x_77\" style=\"left:626px;bottom:148px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">\u201cShare based payments reserve\u201d represents the equity value of the accumulated share </div><div class=\"t s8_77\" id=\"t1y_77\" style=\"left:626px;bottom:129px;letter-spacing:-0.15px;word-spacing:0.02px;display:inline;\">based payments expenses in long-term incentive plans. </div><div class=\"t s9_77\" id=\"t1z_77\" style=\"left:613px;bottom:107px;display:inline;\">&gt; </div><div class=\"t s8_77\" id=\"t20_77\" style=\"left:626px;bottom:107px;letter-spacing:-0.19px;word-spacing:0.01px;display:inline;\">\u201cOther reserve\u201d represents the investment in own Company shares by the Employee </div><div class=\"t s8_77\" id=\"t21_77\" style=\"left:626px;bottom:88px;letter-spacing:-0.19px;word-spacing:-0.27px;display:inline;\">Benefit Trust. </div><div class=\"t s9_77\" id=\"t22_77\" style=\"left:613px;bottom:66px;display:inline;\">&gt; </div><div class=\"t s8_77\" id=\"t23_77\" style=\"left:626px;bottom:66px;letter-spacing:-0.18px;word-spacing:0.04px;display:inline;\">\u201cProfit and loss reserve\u201d represents retained profits. </div><div></div><div class=\"t s5_78\" id=\"t9_78\" style=\"left:74px;bottom:742px;letter-spacing:-0.04px;word-spacing:1.94px;display:inline;\">2.16 Employee benefits </div><div class=\"t s6_78\" id=\"ta_78\" style=\"left:74px;bottom:720px;letter-spacing:-0.16px;word-spacing:0.03px;display:inline;\">Defined contribution group and self-invested personal pension schemes. </div><div class=\"t s6_78\" id=\"tb_78\" style=\"left:74px;bottom:689px;letter-spacing:-0.15px;word-spacing:-0.04px;display:inline;\">The pension costs charged against profits are the contributions payable to the schemes </div><div class=\"t s6_78\" id=\"tc_78\" style=\"left:74px;bottom:670px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">in respect of the accounting period. </div><div class=\"t s5_78\" id=\"td_78\" style=\"left:74px;bottom:640px;letter-spacing:-0.03px;word-spacing:1.93px;display:inline;\">2.17 Share-based payment </div><div class=\"t s7_78\" id=\"te_78\" style=\"left:74px;bottom:619px;letter-spacing:-0.01px;word-spacing:-0.11px;display:inline;\">Equity-settled share-based payment </div><div class=\"t s6_78\" id=\"tf_78\" style=\"left:74px;bottom:599px;letter-spacing:-0.18px;word-spacing:0.01px;display:inline;\">All goods and services received in exchange for the grant of any share-based payment are </div><div class=\"t s6_78\" id=\"tg_78\" style=\"left:74px;bottom:581px;letter-spacing:-0.18px;word-spacing:-0.06px;display:inline;\">measured at their fair values. Where employees are rewarded using share-based payments, </div><div class=\"t s6_78\" id=\"th_78\" style=\"left:74px;bottom:562px;letter-spacing:-0.19px;word-spacing:-0.03px;display:inline;\">the fair values of employees\u2019 services are determined indirectly by reference to the fair </div><div class=\"t s6_78\" id=\"ti_78\" style=\"left:74px;bottom:544px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">value of the instrument as at the date it is granted to the employee. </div><div class=\"t s6_78\" id=\"tj_78\" style=\"left:74px;bottom:513px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">All equity-settled share-based payments are ultimately recognised as an expense in the </div><div class=\"t s6_78\" id=\"tk_78\" style=\"left:74px;bottom:494px;letter-spacing:-0.18px;word-spacing:-0.01px;display:inline;\">income statement with a corresponding credit to \u201cprofit and loss reserve\u201d. </div><div class=\"t s6_78\" id=\"tl_78\" style=\"left:74px;bottom:463px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">If vesting periods or other non-market vesting conditions apply, the expense is allocated </div><div class=\"t s6_78\" id=\"tm_78\" style=\"left:74px;bottom:445px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">over the vesting period, based on the best available estimate of the number of share options </div><div class=\"t s6_78\" id=\"tn_78\" style=\"left:74px;bottom:426px;letter-spacing:-0.17px;word-spacing:-0.06px;display:inline;\">expected to vest. Estimates are subsequently revised if there is any indication that the </div><div class=\"t s6_78\" id=\"to_78\" style=\"left:74px;bottom:408px;letter-spacing:-0.17px;word-spacing:-0.06px;display:inline;\">number of share options expected to vest differs from previous estimates. Any cumulative </div><div class=\"t s6_78\" id=\"tp_78\" style=\"left:74px;bottom:390px;letter-spacing:-0.16px;word-spacing:-0.07px;display:inline;\">adjustment prior to vesting is recognised in the current period. </div><div class=\"t s6_78\" id=\"tq_78\" style=\"left:74px;bottom:358px;letter-spacing:-0.16px;word-spacing:0.01px;display:inline;\">No adjustment is made to any expense recognised in prior periods if share options ultimately </div><div class=\"t s6_78\" id=\"tr_78\" style=\"left:74px;bottom:340px;letter-spacing:-0.17px;word-spacing:-0.08px;display:inline;\">exercised are different to that estimated on vesting. </div><div class=\"t s6_78\" id=\"ts_78\" style=\"left:74px;bottom:309px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">Upon exercise of share options, the proceeds received net of attributable transaction costs </div><div class=\"t s6_78\" id=\"tt_78\" style=\"left:74px;bottom:290px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">are credited to share capital, and where appropriate share premium. </div><div class=\"t s5_78\" id=\"tu_78\" style=\"left:74px;bottom:260px;letter-spacing:-0.03px;word-spacing:1.26px;display:inline;\">2.18 Employee benefit trust </div><div class=\"t s6_78\" id=\"tv_78\" style=\"left:74px;bottom:238px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">The assets and liabilities of the Employee Benefit Trust (EBT) have been included in the </div><div class=\"t s6_78\" id=\"tw_78\" style=\"left:74px;bottom:220px;letter-spacing:-0.18px;word-spacing:-0.03px;display:inline;\">Group accounts. Any assets held by the EBT cease to be recognised on the Group balance </div><div class=\"t s6_78\" id=\"tx_78\" style=\"left:74px;bottom:201px;letter-spacing:-0.15px;word-spacing:-0.09px;display:inline;\">sheet when the assets vest unconditionally in identified beneficiaries. </div><div class=\"t s6_78\" id=\"ty_78\" style=\"left:74px;bottom:170px;letter-spacing:-0.17px;word-spacing:0.02px;display:inline;\">The costs of purchasing own shares held by the EBT are shown as a deduction against </div><div class=\"t s6_78\" id=\"tz_78\" style=\"left:74px;bottom:152px;letter-spacing:-0.18px;word-spacing:-0.03px;display:inline;\">equity. The proceeds from the sale of own shares held increase equity. Neither the </div><div class=\"t s6_78\" id=\"t10_78\" style=\"left:74px;bottom:133px;letter-spacing:-0.16px;display:inline;\">purchase nor sale of own shares leads to a gain or loss being recognised in the Group </div><div class=\"t s6_78\" id=\"t11_78\" style=\"left:74px;bottom:115px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">income\u00a0statement. </div><div class=\"t s6_78\" id=\"t12_78\" style=\"left:613px;bottom:768px;letter-spacing:-0.38px;display:inline;\">At present the Company operates a plan whereby all employees are entitled to make monthly </div><div class=\"t s6_78\" id=\"t13_78\" style=\"left:613px;bottom:750px;letter-spacing:-0.35px;word-spacing:-0.08px;display:inline;\">payments to the trust via payroll deductions. The current allocation period is six\u00a0months and </div><div class=\"t s6_78\" id=\"t14_78\" style=\"left:613px;bottom:731px;letter-spacing:-0.36px;word-spacing:-0.03px;display:inline;\">shares are allocated to employees at the end of each allocation period. The\u00a0shares are allocated </div><div class=\"t s6_78\" id=\"t15_78\" style=\"left:613px;bottom:713px;letter-spacing:-0.36px;word-spacing:-0.05px;display:inline;\">at the lower of the mid-market price at the beginning and end of the allocation period. The </div><div class=\"t s6_78\" id=\"t16_78\" style=\"left:613px;bottom:695px;letter-spacing:-0.36px;word-spacing:-0.02px;display:inline;\">trust Company has not waived its right to dividends on unallocated shares. Any profit or loss on </div><div class=\"t s6_78\" id=\"t17_78\" style=\"left:613px;bottom:676px;letter-spacing:-0.37px;word-spacing:-0.04px;display:inline;\">allocation of shares to individuals is taken directly\u00a0to the \u201cother reserve\u201d within equity. </div><div class=\"t s5_78\" id=\"t18_78\" style=\"left:613px;bottom:646px;letter-spacing:-0.02px;word-spacing:0.48px;display:inline;\">2.19 Shares held in an employee benefit trust </div><div class=\"t s6_78\" id=\"t19_78\" style=\"left:613px;bottom:624px;letter-spacing:-0.19px;word-spacing:-0.02px;display:inline;\">Transactions of the Company sponsored EBT are treated as being those of the Company </div><div class=\"t s6_78\" id=\"t1a_78\" style=\"left:613px;bottom:605px;letter-spacing:-0.17px;word-spacing:-0.06px;display:inline;\">and\u00a0are therefore, reflected in these financial statements. </div><div class=\"t s5_78\" id=\"t1b_78\" style=\"left:613px;bottom:575px;word-spacing:3.93px;display:inline;\">2.20 Inventories </div><div class=\"t s6_78\" id=\"t1c_78\" style=\"left:613px;bottom:553px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">Inventories are valued at the lower of cost and net realisable value after making due </div><div class=\"t s6_78\" id=\"t1d_78\" style=\"left:613px;bottom:535px;letter-spacing:-0.17px;word-spacing:0.02px;display:inline;\">allowance for obsolete and slow-moving items. Cost includes all direct costs and </div><div class=\"t s6_78\" id=\"t1e_78\" style=\"left:613px;bottom:516px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">an\u00a0appropriate proportion of fixed and variable overheads. </div><div class=\"t s5_78\" id=\"t1f_78\" style=\"left:613px;bottom:486px;letter-spacing:0.03px;word-spacing:3.9px;display:inline;\">2.21 Provisions </div><div class=\"t s6_78\" id=\"t1g_78\" style=\"left:613px;bottom:464px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">A provision is recognised in the balance sheet when the Group has a present legal, </div><div class=\"t s6_78\" id=\"t1h_78\" style=\"left:613px;bottom:445px;letter-spacing:-0.17px;word-spacing:0.02px;display:inline;\">or\u00a0constructive, obligation as a result of a past event, that can be reliably measured, and it </div><div class=\"t s6_78\" id=\"t1i_78\" style=\"left:613px;bottom:427px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">is probable that an outflow of economic benefits will be required to settle the obligation. </div><div class=\"t s6_78\" id=\"t1j_78\" style=\"left:613px;bottom:409px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">Provisions are determined by discounting the expected future cash flows at a pre-tax rate </div><div class=\"t s6_78\" id=\"t1k_78\" style=\"left:613px;bottom:390px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">that reflects risks specific to the liability. </div><div class=\"t s5_78\" id=\"t1l_78\" style=\"left:613px;bottom:360px;word-spacing:1.24px;display:inline;\">2.22 Agent vs Principal </div><div class=\"t s6_78\" id=\"t1m_78\" style=\"left:613px;bottom:338px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">The sale of discounted vouchers, be it physical or electronic, represents a significant </div><div class=\"t s6_78\" id=\"t1n_78\" style=\"left:613px;bottom:320px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">proportion of Group revenue presented as voucher resale income. The Group has a mixture </div><div class=\"t s6_78\" id=\"t1o_78\" style=\"left:613px;bottom:301px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">of relationships with retailers and third-party suppliers, depending on the offering. Some </div><div class=\"t s6_78\" id=\"t1p_78\" style=\"left:613px;bottom:283px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">offerings require purchasing inventory in advance while others require the maintaining </div><div class=\"t s6_78\" id=\"t1q_78\" style=\"left:613px;bottom:265px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">of cash floats with suppliers and others require the settlement of supplier invoices as they </div><div class=\"t s6_78\" id=\"t1r_78\" style=\"left:613px;bottom:246px;letter-spacing:-0.2px;word-spacing:0.06px;display:inline;\">are received. </div><div class=\"t s6_78\" id=\"t1s_78\" style=\"left:613px;bottom:215px;letter-spacing:-0.16px;word-spacing:-0.1px;display:inline;\">Depending on the contractual relationship and the nature of the transactions with the </div><div class=\"t s6_78\" id=\"t1t_78\" style=\"left:613px;bottom:197px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">relevant suppliers, the Group has made a judgement on whether the offerings constitute </div><div class=\"t s6_78\" id=\"t1u_78\" style=\"left:613px;bottom:178px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">agency or principal transactions. This judgement is significant in nature as it has a material </div><div class=\"t s6_78\" id=\"t1v_78\" style=\"left:613px;bottom:160px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">impact on the revenue and cost of sales of the Group. </div>See Note 30 for detail on the prior year restatement relating to voucher resale income.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMaterialAccountingPolicyInformationExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f9836": {
   "value": "Changes in accounting policies and new standards <div class=\"t s3_71\" id=\"to_71\" style=\"left:74px;bottom:347px;letter-spacing:-0.16px;word-spacing:0.01px;display:inline;\">Personal Group has initially applied IFRS 17 including any consequential amendments to </div><div class=\"t s3_71\" id=\"tp_71\" style=\"left:74px;bottom:328px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">other standards, for account periods ending after 1 January 2023. There are no other new </div><div class=\"t s3_71\" id=\"tq_71\" style=\"left:74px;bottom:310px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">or amended IFRS standards, that have a material effect, that have become effective during </div><div class=\"t s3_71\" id=\"tr_71\" style=\"left:74px;bottom:292px;letter-spacing:-0.15px;word-spacing:0.01px;display:inline;\">the period ended\u00a031\u00a0December 2023. </div><div class=\"t s3_71\" id=\"ts_71\" style=\"left:74px;bottom:260px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">IFRS 17 has had a significant impact on accounting for insurance contracts. As a result, </div><div class=\"t s3_71\" id=\"tt_71\" style=\"left:74px;bottom:242px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">Personal Group has re-stated certain comparative amounts particularly in the presentation </div><div class=\"t s3_71\" id=\"tu_71\" style=\"left:74px;bottom:224px;letter-spacing:-0.17px;word-spacing:0.02px;display:inline;\">of its Income Statement. Personal Group\u2019s updated accounting policies for reinsurance </div><div class=\"t s3_71\" id=\"tv_71\" style=\"left:74px;bottom:205px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">contracts are set out below. Disclosures relating to the transition to IFRS 17 have been </div>set\u00a0out in Note 23.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f9950": {
   "value": "2.1 Basis of preparation <div class=\"t s6_72\" id=\"t13_72\" style=\"left:74px;bottom:109px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">The functional and presentational currency of the Group is Sterling. These statements </div>\n<div class=\"t s6_72\" id=\"t14_72\" style=\"left:74px;bottom:91px;letter-spacing:-0.17px;word-spacing:-0.08px;display:inline;\">and the prior year comparatives have been presented to the nearest thousand, unless </div>\n<div class=\"t s6_72\" id=\"t15_72\" style=\"left:74px;bottom:72px;letter-spacing:-0.15px;word-spacing:0.02px;display:inline;\">otherwise\u00a0stated. </div>\n<div class=\"t s6_72\" id=\"t16_72\" style=\"left:613px;bottom:768px;letter-spacing:-0.15px;word-spacing:-0.03px;display:inline;\">In preparing these consolidated financial statements, management has made judgements, </div>\n<div class=\"t s6_72\" id=\"t17_72\" style=\"left:613px;bottom:750px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">estimates and assumptions that affect the application of the Group\u2019s accounting policies </div>\n<div class=\"t s6_72\" id=\"t18_72\" style=\"left:613px;bottom:731px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">and the reported amount of assets, liabilities, income and expenses. Actual results may </div>\n<div class=\"t s6_72\" id=\"t19_72\" style=\"left:613px;bottom:713px;letter-spacing:-0.16px;word-spacing:-0.11px;display:inline;\">differ from these estimates. </div>\n<div class=\"t s6_72\" id=\"t1a_72\" style=\"left:613px;bottom:682px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions </div>\n<div class=\"t s6_72\" id=\"t1b_72\" style=\"left:613px;bottom:663px;letter-spacing:-0.18px;word-spacing:0.05px;display:inline;\">to\u00a0estimates are recognised prospectively. </div>\n<div class=\"t s5_72\" id=\"t1c_72\" style=\"left:613px;bottom:633px;letter-spacing:-0.03px;word-spacing:-0.08px;display:inline;\">Climate Risk </div>\n<div class=\"t s6_72\" id=\"t1d_72\" style=\"left:613px;bottom:613px;letter-spacing:-0.16px;word-spacing:-0.07px;display:inline;\">In preparing these financial statements the Directors have considered the impact of the </div>\n<div class=\"t s6_72\" id=\"t1e_72\" style=\"left:613px;bottom:595px;letter-spacing:-0.16px;display:inline;\">physical and transition risks of climate change, but have concluded that it does not have a </div>\n<div class=\"t s6_72\" id=\"t1f_72\" style=\"left:613px;bottom:576px;letter-spacing:-0.15px;word-spacing:-0.04px;display:inline;\">material impact on the recognition and measurement of the assets and liabilities in these </div>\n<div class=\"t s6_72\" id=\"t1g_72\" style=\"left:613px;bottom:558px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">financial statements as at 31 December 2023. This is because the assets are reported at </div>\n<div class=\"t s6_72\" id=\"t1h_72\" style=\"left:613px;bottom:540px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">fair value under UK endorsed IFRS. Market prices will include the current expectations of </div>\n<div class=\"t s6_72\" id=\"t1i_72\" style=\"left:613px;bottom:521px;letter-spacing:-0.15px;display:inline;\">the impact of climate change on these investments. Insurance liabilities are accrued based </div>\n<div class=\"t s6_72\" id=\"t1j_72\" style=\"left:613px;bottom:503px;letter-spacing:-0.17px;display:inline;\">on past insurable events so will not be impacted by any future impact of climate change. </div>\n<div class=\"t s6_72\" id=\"t1k_72\" style=\"left:613px;bottom:485px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">However, we recognise that government and societal responses to climate change risks are </div>\n<div class=\"t s6_72\" id=\"t1l_72\" style=\"left:613px;bottom:466px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">still developing and the future impact cannot be predicted. Future valuations of assets may </div>\n<div class=\"t s6_72\" id=\"t1m_72\" style=\"left:613px;bottom:448px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">therefore differ as the market responds to these changing impacts or assesses the impact </div>\n<div class=\"t s6_72\" id=\"t1n_72\" style=\"left:613px;bottom:430px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">of\u00a0current requirements differently and the frequency/magnitude of future insurable </div>\n<div class=\"t s6_72\" id=\"t1o_72\" style=\"left:613px;bottom:411px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">events linked to the effect of climate risks could change. </div>\n<div class=\"t s5_72\" id=\"t1p_72\" style=\"left:613px;bottom:381px;letter-spacing:-0.01px;display:inline;\">Judgements </div>\n<div class=\"t s6_72\" id=\"t1q_72\" style=\"left:613px;bottom:361px;letter-spacing:-0.15px;word-spacing:-0.03px;display:inline;\">Information about judgements made in applying accounting policies that have the most </div>\n<div class=\"t s6_72\" id=\"t1r_72\" style=\"left:613px;bottom:343px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">significant effects on the amounts recognised in the consolidated financial statements </div>\n<div class=\"t s6_72\" id=\"t1s_72\" style=\"left:613px;bottom:324px;letter-spacing:-0.15px;word-spacing:-0.07px;display:inline;\">is included in the following notes: </div>\n<div class=\"t s8_72\" id=\"t1t_72\" style=\"left:613px;bottom:293px;display:inline;\">&gt; </div><div class=\"t s6_72\" id=\"t1u_72\" style=\"left:626px;bottom:293px;letter-spacing:-0.17px;word-spacing:-0.07px;display:inline;\">Agent vs principal (Note 2.22) \u2013 whether the sale of discounted vouchers should </div>\n<div class=\"t s6_72\" id=\"t1v_72\" style=\"left:626px;bottom:275px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">be treated as a principal or agency transaction. </div>\n<div class=\"t s5_72\" id=\"t1w_72\" style=\"left:613px;bottom:244px;word-spacing:-0.12px;display:inline;\">Assumptions and estimation uncertainties </div>\n<div class=\"t s6_72\" id=\"t1x_72\" style=\"left:613px;bottom:224px;letter-spacing:-0.15px;word-spacing:-0.01px;display:inline;\">Information about assumptions and estimation uncertainties that have a significant risk </div>\n<div class=\"t s6_72\" id=\"t1y_72\" style=\"left:613px;bottom:206px;letter-spacing:-0.15px;word-spacing:-0.04px;display:inline;\">of\u00a0resulting in a material adjustment to the carrying amounts of assets and liabilities within </div>\n<div class=\"t s6_72\" id=\"t1z_72\" style=\"left:613px;bottom:188px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">the year ending 31 December 2023 is included in the following notes: </div>\n<div class=\"t s8_72\" id=\"t20_72\" style=\"left:613px;bottom:156px;display:inline;\">&gt; </div><div class=\"t s6_72\" id=\"t21_72\" style=\"left:626px;bottom:156px;letter-spacing:-0.18px;word-spacing:0.01px;display:inline;\">Goodwill valuation (Note 13) \u2013 key assumptions underlying recoverable amounts. </div>\n<div class=\"t s8_72\" id=\"t22_72\" style=\"left:613px;bottom:134px;display:inline;\">&gt; </div><div class=\"t s6_72\" id=\"t23_72\" style=\"left:626px;bottom:134px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">Establishing the value of insurance contract liabilities (Note 24) \u2013 key assumptions </div>\n<div class=\"t s6_72\" id=\"t24_72\" style=\"left:626px;bottom:115px;letter-spacing:-0.17px;word-spacing:-0.06px;display:inline;\">regarding the provisions for claims. </div><div></div><div class=\"t s5_73\" id=\"t9_73\" style=\"left:74px;bottom:746px;letter-spacing:-0.02px;word-spacing:-0.1px;display:inline;\">Going concern </div><div class=\"t s6_73\" id=\"ta_73\" style=\"left:74px;bottom:726px;letter-spacing:-0.16px;word-spacing:0.01px;display:inline;\">The financial statements are prepared on a going concern basis. In considering going </div><div class=\"t s6_73\" id=\"tb_73\" style=\"left:74px;bottom:707px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">concern, the Directors have reviewed the Group\u2019s and Company\u2019s future cash requirements, </div><div class=\"t s6_73\" id=\"tc_73\" style=\"left:74px;bottom:689px;letter-spacing:-0.16px;word-spacing:0.01px;display:inline;\">earnings projections and capital projections over the next 12 months ending 18 March 2025. </div><div class=\"t s6_73\" id=\"td_73\" style=\"left:74px;bottom:671px;letter-spacing:-0.16px;word-spacing:0.01px;display:inline;\">The Directors believe that projections have been prepared on a prudent basis and have also </div><div class=\"t s6_73\" id=\"te_73\" style=\"left:74px;bottom:652px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">considered the impact of a range of potential changes to trading performance over the next </div><div class=\"t s6_73\" id=\"tf_73\" style=\"left:74px;bottom:634px;letter-spacing:-0.15px;display:inline;\">12 months ending 18 March 2025, including the impacts of climate risk discussed above. </div><div class=\"t s6_73\" id=\"tg_73\" style=\"left:74px;bottom:603px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">Having prepared and considered these stress scenarios the Directors have concluded that </div><div class=\"t s6_73\" id=\"th_73\" style=\"left:74px;bottom:584px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">the Group and Company will be able to operate without requiring any external funding </div><div class=\"t s6_73\" id=\"ti_73\" style=\"left:74px;bottom:566px;letter-spacing:-0.17px;word-spacing:-0.05px;display:inline;\">and therefore believe it is appropriate to prepare the financial statements of the Group </div><div class=\"t s6_73\" id=\"tj_73\" style=\"left:74px;bottom:548px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">and Company on a going concern basis. This is supported by the Group\u2019s, and Company\u2019s, </div>liquidity position at the year end. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f9953": {
   "value": "The functional and presentational currency of the Group is Sterling. These statements <div class=\"t s6_72\" id=\"t14_72\" style=\"left:74px;bottom:91px;letter-spacing:-0.17px;word-spacing:-0.08px;display:inline;\">and the prior year comparatives have been presented to the nearest thousand, unless </div>\notherwise\u00a0stated.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f9978": {
   "value": "Judgements <div class=\"t s6_72\" id=\"t1q_72\" style=\"left:613px;bottom:361px;letter-spacing:-0.15px;word-spacing:-0.03px;display:inline;\">Information about judgements made in applying accounting policies that have the most </div>\n<div class=\"t s6_72\" id=\"t1r_72\" style=\"left:613px;bottom:343px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">significant effects on the amounts recognised in the consolidated financial statements </div>\n<div class=\"t s6_72\" id=\"t1s_72\" style=\"left:613px;bottom:324px;letter-spacing:-0.15px;word-spacing:-0.07px;display:inline;\">is included in the following notes: </div>\n<div class=\"t s8_72\" id=\"t1t_72\" style=\"left:613px;bottom:293px;display:inline;\">&gt; </div><div class=\"t s6_72\" id=\"t1u_72\" style=\"left:626px;bottom:293px;letter-spacing:-0.17px;word-spacing:-0.07px;display:inline;\">Agent vs principal (Note 2.22) \u2013 whether the sale of discounted vouchers should </div>\n<div class=\"t s6_72\" id=\"t1v_72\" style=\"left:626px;bottom:275px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">be treated as a principal or agency transaction. </div>\n<div class=\"t s5_72\" id=\"t1w_72\" style=\"left:613px;bottom:244px;word-spacing:-0.12px;display:inline;\">Assumptions and estimation uncertainties </div>\n<div class=\"t s6_72\" id=\"t1x_72\" style=\"left:613px;bottom:224px;letter-spacing:-0.15px;word-spacing:-0.01px;display:inline;\">Information about assumptions and estimation uncertainties that have a significant risk </div>\n<div class=\"t s6_72\" id=\"t1y_72\" style=\"left:613px;bottom:206px;letter-spacing:-0.15px;word-spacing:-0.04px;display:inline;\">of\u00a0resulting in a material adjustment to the carrying amounts of assets and liabilities within </div>\n<div class=\"t s6_72\" id=\"t1z_72\" style=\"left:613px;bottom:188px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">the year ending 31 December 2023 is included in the following notes: </div>\n<div class=\"t s8_72\" id=\"t20_72\" style=\"left:613px;bottom:156px;display:inline;\">&gt; </div><div class=\"t s6_72\" id=\"t21_72\" style=\"left:626px;bottom:156px;letter-spacing:-0.18px;word-spacing:0.01px;display:inline;\">Goodwill valuation (Note 13) \u2013 key assumptions underlying recoverable amounts. </div>\n<div class=\"t s8_72\" id=\"t22_72\" style=\"left:613px;bottom:134px;display:inline;\">&gt; </div><div class=\"t s6_72\" id=\"t23_72\" style=\"left:626px;bottom:134px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">Establishing the value of insurance contract liabilities (Note 24) \u2013 key assumptions </div>\nregarding the provisions for claims.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10037": {
   "value": "Going concern <div class=\"t s6_73\" id=\"ta_73\" style=\"left:74px;bottom:726px;letter-spacing:-0.16px;word-spacing:0.01px;display:inline;\">The financial statements are prepared on a going concern basis. In considering going </div><div class=\"t s6_73\" id=\"tb_73\" style=\"left:74px;bottom:707px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">concern, the Directors have reviewed the Group\u2019s and Company\u2019s future cash requirements, </div><div class=\"t s6_73\" id=\"tc_73\" style=\"left:74px;bottom:689px;letter-spacing:-0.16px;word-spacing:0.01px;display:inline;\">earnings projections and capital projections over the next 12 months ending 18 March 2025. </div><div class=\"t s6_73\" id=\"td_73\" style=\"left:74px;bottom:671px;letter-spacing:-0.16px;word-spacing:0.01px;display:inline;\">The Directors believe that projections have been prepared on a prudent basis and have also </div><div class=\"t s6_73\" id=\"te_73\" style=\"left:74px;bottom:652px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">considered the impact of a range of potential changes to trading performance over the next </div><div class=\"t s6_73\" id=\"tf_73\" style=\"left:74px;bottom:634px;letter-spacing:-0.15px;display:inline;\">12 months ending 18 March 2025, including the impacts of climate risk discussed above. </div><div class=\"t s6_73\" id=\"tg_73\" style=\"left:74px;bottom:603px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">Having prepared and considered these stress scenarios the Directors have concluded that </div><div class=\"t s6_73\" id=\"th_73\" style=\"left:74px;bottom:584px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">the Group and Company will be able to operate without requiring any external funding </div><div class=\"t s6_73\" id=\"ti_73\" style=\"left:74px;bottom:566px;letter-spacing:-0.17px;word-spacing:-0.05px;display:inline;\">and therefore believe it is appropriate to prepare the financial statements of the Group </div><div class=\"t s6_73\" id=\"tj_73\" style=\"left:74px;bottom:548px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">and Company on a going concern basis. This is supported by the Group\u2019s, and Company\u2019s, </div>liquidity position at the year end.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10053": {
   "value": "2.2 Basis of consolidation <div class=\"t s5_73\" id=\"tm_73\" style=\"left:74px;bottom:478px;letter-spacing:0.01px;display:inline;\">Subsidiaries </div><div class=\"t s6_73\" id=\"tn_73\" style=\"left:74px;bottom:458px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">Subsidiaries are entities controlled by the Group. The Group controls an entity when it is </div><div class=\"t s6_73\" id=\"to_73\" style=\"left:74px;bottom:440px;letter-spacing:-0.17px;word-spacing:-0.07px;display:inline;\">exposed to, or has rights to, variable returns from its involvement with the entity and has </div><div class=\"t s6_73\" id=\"tp_73\" style=\"left:74px;bottom:421px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">the ability to affect those returns through its power over the entity. In assessing control, </div><div class=\"t s6_73\" id=\"tq_73\" style=\"left:74px;bottom:403px;letter-spacing:-0.18px;word-spacing:-0.03px;display:inline;\">the Group takes into consideration potential voting rights that are currently exercisable. </div><div class=\"t s6_73\" id=\"tr_73\" style=\"left:74px;bottom:385px;letter-spacing:-0.17px;word-spacing:-0.08px;display:inline;\">The acquisition date is the date on which control is transferred to the acquirer. The financial </div><div class=\"t s6_73\" id=\"ts_73\" style=\"left:74px;bottom:366px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">statements of subsidiaries are included in the consolidated financial statements from the </div><div class=\"t s6_73\" id=\"tt_73\" style=\"left:74px;bottom:348px;letter-spacing:-0.18px;word-spacing:-0.03px;display:inline;\">date that control commences until the date that control ceases. </div><div class=\"t s5_73\" id=\"tu_73\" style=\"left:74px;bottom:318px;letter-spacing:-0.03px;word-spacing:-0.09px;display:inline;\">Transactions eliminated on consolidation </div><div class=\"t s6_73\" id=\"tv_73\" style=\"left:74px;bottom:298px;letter-spacing:-0.16px;display:inline;\">Intra-Group balances and transactions, and any unrealised income and expenses arising </div>from these transactions, are eliminated on consolidation.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10068": {
   "value": "2.3 Goodwill and acquired intangibles <div class=\"t s6_73\" id=\"ty_73\" style=\"left:74px;bottom:227px;letter-spacing:-0.19px;word-spacing:-0.05px;display:inline;\">Goodwill representing the excess of the cost of acquisition over the fair value of the </div><div class=\"t s6_73\" id=\"tz_73\" style=\"left:74px;bottom:208px;letter-spacing:-0.16px;word-spacing:0.01px;display:inline;\">Group\u2019s share of the identifiable net assets acquired, is capitalised and reviewed annually </div><div class=\"t s6_73\" id=\"t10_73\" style=\"left:74px;bottom:190px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">for impairment. Goodwill is carried at cost less accumulated impairment losses. Negative </div><div class=\"t s6_73\" id=\"t11_73\" style=\"left:74px;bottom:172px;letter-spacing:-0.17px;display:inline;\">goodwill is recognised immediately after acquisition in the income statement. </div><div class=\"t s6_73\" id=\"t12_73\" style=\"left:74px;bottom:140px;letter-spacing:-0.16px;word-spacing:0.01px;display:inline;\">Intangible assets meeting the relevant recognition criteria are initially measured at cost </div>and amortised on a systematic basis over their useful lives.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10071": {
   "value": "Goodwill representing the excess of the cost of acquisition over the fair value of the <div class=\"t s6_73\" id=\"tz_73\" style=\"left:74px;bottom:208px;letter-spacing:-0.16px;word-spacing:0.01px;display:inline;\">Group\u2019s share of the identifiable net assets acquired, is capitalised and reviewed annually </div><div class=\"t s6_73\" id=\"t10_73\" style=\"left:74px;bottom:190px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">for impairment. Goodwill is carried at cost less accumulated impairment losses. Negative </div>goodwill is recognised immediately after acquisition in the income statement.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10081": {
   "value": "2.4 Revenue <div class=\"t s6_73\" id=\"t15_73\" style=\"left:613px;bottom:745px;letter-spacing:-0.45px;word-spacing:-0.01px;display:inline;\">Revenue is measured by reference to the fair value of consideration received or receivable by </div><div class=\"t s6_73\" id=\"t16_73\" style=\"left:613px;bottom:726px;letter-spacing:-0.45px;word-spacing:-0.01px;display:inline;\">the Group for goods supplied and services provided, excluding VAT, IPT and trade discounts. </div><div class=\"t s6_73\" id=\"t17_73\" style=\"left:613px;bottom:695px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">Whilst IFRS 15 considerations have been noted for the most significant revenue streams </div><div class=\"t s6_73\" id=\"t18_73\" style=\"left:613px;bottom:677px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">to which it is applicable, the insurance revenue stream is out of scope for IFRS 15. </div><div class=\"t s5_73\" id=\"t19_73\" style=\"left:613px;bottom:646px;letter-spacing:-0.04px;word-spacing:-0.08px;display:inline;\">Insurance Revenue </div><div class=\"t s6_73\" id=\"t1a_73\" style=\"left:613px;bottom:626px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">Insurance income is recognised in the period in which the Group is legally bound through </div><div class=\"t s6_73\" id=\"t1b_73\" style=\"left:613px;bottom:608px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">a contract to provide insurance cover, which is typically a week or a month in length </div><div class=\"t s6_73\" id=\"t1c_73\" style=\"left:613px;bottom:590px;letter-spacing:-0.18px;display:inline;\">and renews at the end of each cover period. Insurance revenue represents the expected </div><div class=\"t s6_73\" id=\"t1d_73\" style=\"left:613px;bottom:571px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">premium cash flows net of any deductions that are paid to reinsurance providers, </div><div class=\"t s6_73\" id=\"t1e_73\" style=\"left:613px;bottom:553px;letter-spacing:-0.18px;word-spacing:0.04px;display:inline;\">excluding any investment components. </div><div class=\"t s6_73\" id=\"t1f_73\" style=\"left:613px;bottom:522px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">Insurance revenue is shown before deduction of commission and excludes any sales-based </div><div class=\"t s6_73\" id=\"t1g_73\" style=\"left:613px;bottom:503px;letter-spacing:-0.17px;word-spacing:0.04px;display:inline;\">taxes or duties. </div><div class=\"t s5_73\" id=\"t1h_73\" style=\"left:613px;bottom:473px;letter-spacing:-0.02px;word-spacing:-0.1px;display:inline;\">Other insurance related </div><div class=\"t s6_73\" id=\"t1i_73\" style=\"left:613px;bottom:453px;letter-spacing:-0.18px;word-spacing:0.01px;display:inline;\">Commission receivable on the renewal of previously sold financial services are recognised </div><div class=\"t s6_73\" id=\"t1j_73\" style=\"left:613px;bottom:435px;letter-spacing:-0.19px;word-spacing:-0.07px;display:inline;\">by the Group as the renewal takes place with the underwriter. </div><div class=\"t s5_73\" id=\"t1k_73\" style=\"left:613px;bottom:405px;word-spacing:-0.12px;display:inline;\">Other Owned Benefits \u2013 IT Salary Sacrifice </div><div class=\"t s6_73\" id=\"t1l_73\" style=\"left:613px;bottom:384px;letter-spacing:-0.17px;word-spacing:-0.07px;display:inline;\">Income from the provision of salary sacrifice technology products is recognised when the </div><div class=\"t s6_73\" id=\"t1m_73\" style=\"left:613px;bottom:366px;letter-spacing:-0.15px;word-spacing:0.02px;display:inline;\">goods are dispatched. </div><table><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_73\" id=\"t1n_73\" style=\"left:617px;bottom:330px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">IFRS 15 \u2013 IT salary sacrifice income (Other Owned Benefits) </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_73\" id=\"t1o_73\" style=\"left:617px;bottom:309px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Performance Obligations </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_73\" id=\"t1p_73\" style=\"left:777px;bottom:309px;letter-spacing:-0.06px;word-spacing:0.02px;display:inline;\">Provision of IT goods to employer companies. Goods are acquired </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_73\" id=\"t1q_73\" style=\"left:777px;bottom:291px;letter-spacing:-0.06px;word-spacing:-0.03px;display:inline;\">by the Group from various suppliers and held as inventory until </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_73\" id=\"t1r_73\" style=\"left:777px;bottom:273px;letter-spacing:-0.04px;word-spacing:-0.02px;display:inline;\">sold to customers at an agreed price. </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_73\" id=\"t1s_73\" style=\"left:617px;bottom:251px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Transaction Price </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_73\" id=\"t1t_73\" style=\"left:777px;bottom:251px;letter-spacing:-0.04px;word-spacing:-0.03px;display:inline;\">Purchase price varies dependant on product purchased </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_73\" id=\"t1u_73\" style=\"left:777px;bottom:234px;letter-spacing:-0.06px;word-spacing:0.03px;display:inline;\">but is clearly indicated. </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_73\" id=\"t1v_73\" style=\"left:617px;bottom:212px;letter-spacing:-0.06px;word-spacing:0.03px;display:inline;\">Allocation of Price </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_73\" id=\"t1w_73\" style=\"left:777px;bottom:212px;letter-spacing:-0.05px;word-spacing:-0.06px;display:inline;\">Prices are allocated by product, volumes and values. </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_73\" id=\"t1x_73\" style=\"left:617px;bottom:189px;letter-spacing:-0.05px;word-spacing:0.02px;display:inline;\">Satisfaction of Obligations </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_73\" id=\"t1y_73\" style=\"left:777px;bottom:189px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Revenue is recognised on dispatch as Group has met its </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_73\" id=\"t1z_73\" style=\"left:777px;bottom:172px;letter-spacing:-0.04px;word-spacing:-0.01px;display:inline;\">performance obligation as per the contracts in place. </div></td></tr></table><div></div><div class=\"t s7_74\" id=\"tb_74\" style=\"left:74px;bottom:720px;letter-spacing:-0.02px;word-spacing:-0.11px;display:inline;\">Platform income </div><div class=\"t s8_74\" id=\"tc_74\" style=\"left:74px;bottom:700px;letter-spacing:-0.15px;word-spacing:-0.01px;display:inline;\">Platform income, including that derived from Hapi, is recognised on a straight-line basis </div><div class=\"t s8_74\" id=\"td_74\" style=\"left:74px;bottom:681px;letter-spacing:-0.18px;word-spacing:-0.04px;display:inline;\">over the length of the contract. </div><div class=\"t s8_74\" id=\"te_74\" style=\"left:74px;bottom:650px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">Where a proportion of this income and costs, credited or charged in the current year, </div><div class=\"t s8_74\" id=\"tf_74\" style=\"left:74px;bottom:632px;letter-spacing:-0.19px;word-spacing:-0.06px;display:inline;\">relate to the provision of services provided in the following year, they are carried forward </div><div class=\"t s8_74\" id=\"tg_74\" style=\"left:74px;bottom:613px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">as\u00a0deferred income or costs, calculated on a daily pro-rata basis. </div><table><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_74\" id=\"th_74\" style=\"left:78px;bottom:577px;letter-spacing:-0.15px;word-spacing:0.01px;display:inline;\">IFRS 15 \u2013 Platform income (Benefits Platform) </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"ti_74\" style=\"left:78px;bottom:557px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Performance Obligations </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"tj_74\" style=\"left:238px;bottom:557px;letter-spacing:-0.17px;word-spacing:-0.06px;display:inline;\">Ongoing access to Hapi platform with each relevant month access </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"tk_74\" style=\"left:238px;bottom:539px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">is provided being considered a separate performance obligation. </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"tl_74\" style=\"left:78px;bottom:519px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Transaction Price </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"tm_74\" style=\"left:238px;bottom:519px;letter-spacing:-0.07px;word-spacing:0.01px;display:inline;\">Prices are typically set on a per employee or fixed rate and are </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"tn_74\" style=\"left:238px;bottom:502px;letter-spacing:-0.05px;word-spacing:-0.04px;display:inline;\">agreed with each client individually. </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"to_74\" style=\"left:78px;bottom:482px;letter-spacing:-0.06px;word-spacing:0.03px;display:inline;\">Allocation of Price </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"tp_74\" style=\"left:238px;bottom:482px;letter-spacing:-0.05px;word-spacing:-0.01px;display:inline;\">Price allocated evenly to each period/performance obligation. </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"tq_74\" style=\"left:78px;bottom:462px;letter-spacing:-0.05px;word-spacing:0.02px;display:inline;\">Satisfaction of Obligations </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"tr_74\" style=\"left:238px;bottom:462px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Recognised straight-line over period of agreement of service </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"ts_74\" style=\"left:238px;bottom:444px;letter-spacing:-0.03px;word-spacing:-0.01px;display:inline;\">as\u00a0the performance obligation is deemed to be met each month </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"tt_74\" style=\"left:238px;bottom:426px;letter-spacing:-0.05px;word-spacing:-0.04px;display:inline;\">as the contract progresses. </div></td></tr></table>\n<div class=\"t s8_74\" id=\"tu_74\" style=\"left:74px;bottom:389px;letter-spacing:-0.17px;word-spacing:-0.06px;display:inline;\">Voucher income derives from customers ordering retail vouchers through the Hapi </div><div class=\"t s8_74\" id=\"tv_74\" style=\"left:74px;bottom:371px;letter-spacing:-0.17px;word-spacing:-0.06px;display:inline;\">platform. E-vouchers are fulfilled and made available instantly to the customer while, </div><div class=\"t s8_74\" id=\"tw_74\" style=\"left:74px;bottom:353px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">for\u00a0reloadable cards, customers receive these several working days after placing the order. </div><div class=\"t s8_74\" id=\"tx_74\" style=\"left:74px;bottom:334px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">Income from the sale of reloadable cards and e-vouchers is recognised as orders are fulfilled </div><div class=\"t s8_74\" id=\"ty_74\" style=\"left:74px;bottom:316px;letter-spacing:-0.17px;word-spacing:-0.07px;display:inline;\">by the Group. These transactions the Group acts as agency income. Refer to 2.22 for further </div><div class=\"t s8_74\" id=\"tz_74\" style=\"left:74px;bottom:298px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">details of agent vs principal assessment. </div><table><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_74\" id=\"t10_74\" style=\"left:78px;bottom:262px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">IFRS 15 \u2013 Voucher resale income </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t11_74\" style=\"left:78px;bottom:240px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Performance Obligations </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t12_74\" style=\"left:238px;bottom:240px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Provision of voucher to individuals/companies. </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t13_74\" style=\"left:78px;bottom:218px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Transaction Price </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t14_74\" style=\"left:238px;bottom:218px;letter-spacing:-0.04px;word-spacing:0.01px;display:inline;\">Prices are based on each retailer\u2019s discount on purchase </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t15_74\" style=\"left:238px;bottom:200px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">into\u00a0the\u00a0Group. </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t16_74\" style=\"left:78px;bottom:178px;letter-spacing:-0.06px;word-spacing:0.03px;display:inline;\">Allocation of Price </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t17_74\" style=\"left:238px;bottom:178px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\">Whole price allocated to the sole performance obligation. </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t18_74\" style=\"left:78px;bottom:156px;letter-spacing:-0.05px;word-spacing:0.02px;display:inline;\">Satisfaction of Obligations </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t19_74\" style=\"left:238px;bottom:156px;letter-spacing:-0.05px;word-spacing:-0.07px;display:inline;\">Recognised on dispatch of voucher as this is the point at which </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t1a_74\" style=\"left:238px;bottom:138px;letter-spacing:-0.05px;word-spacing:-0.02px;display:inline;\">the Group has fulfilled its part of the agreed contract. </div></td></tr></table>\n<div class=\"t s8_74\" id=\"t1b_74\" style=\"left:74px;bottom:100px;letter-spacing:-0.24px;display:inline;\">The Group receives income from its provision of HR consultancy services to corporate clients. </div><div class=\"t s8_74\" id=\"t1c_74\" style=\"left:74px;bottom:82px;letter-spacing:-0.04px;display:inline;\">Consultancy income is recognised in the profit and loss account at the relevant charge out </div><div class=\"t s8_74\" id=\"t1d_74\" style=\"left:74px;bottom:63px;letter-spacing:-0.02px;word-spacing:-0.03px;display:inline;\">rates of the consultants and based on the chargeable time spent on each client project. </div><table><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_74\" id=\"t1e_74\" style=\"left:617px;bottom:761px;letter-spacing:-0.17px;word-spacing:0.04px;display:inline;\">IFRS 15 \u2013 Consultancy income (Pay and Reward) </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t1f_74\" style=\"left:617px;bottom:740px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Performance Obligations </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t1g_74\" style=\"left:777px;bottom:740px;letter-spacing:-0.18px;word-spacing:0.01px;display:inline;\">Provision of consultancy services, typically based on an agreed </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t1h_74\" style=\"left:777px;bottom:722px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">number of consultant hours. </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t1i_74\" style=\"left:617px;bottom:700px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Transaction Price </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t1j_74\" style=\"left:777px;bottom:700px;letter-spacing:0.08px;word-spacing:0.02px;display:inline;\">Prices are based on each contractual client agreement, </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t1k_74\" style=\"left:777px;bottom:682px;letter-spacing:0.08px;display:inline;\">dependant on the level and duration of consultant hours spent. </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t1l_74\" style=\"left:617px;bottom:660px;letter-spacing:-0.06px;word-spacing:0.03px;display:inline;\">Allocation of Price </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t1m_74\" style=\"left:777px;bottom:660px;letter-spacing:-0.05px;display:inline;\">Each chargeable hour will have an agreed price dependant on </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t1n_74\" style=\"left:777px;bottom:643px;letter-spacing:-0.06px;display:inline;\">the level and experience of the consultant. </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t1o_74\" style=\"left:617px;bottom:620px;letter-spacing:-0.05px;word-spacing:0.02px;display:inline;\">Satisfaction of Obligations </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t1p_74\" style=\"left:777px;bottom:620px;letter-spacing:-0.05px;word-spacing:0.02px;display:inline;\">Each consultant hour charged is considered a separate </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t1q_74\" style=\"left:777px;bottom:603px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">performance obligation and recognition is recorded periodically </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_74\" id=\"t1r_74\" style=\"left:777px;bottom:585px;letter-spacing:-0.05px;display:inline;\">(typically monthly) based on chargeable hours in that period. </div></td></tr></table>\n<div class=\"t s7_74\" id=\"t1s_74\" style=\"left:613px;bottom:548px;letter-spacing:-0.02px;word-spacing:-0.11px;display:inline;\">Other income </div><div class=\"t s8_74\" id=\"t1t_74\" style=\"left:613px;bottom:528px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">Property rental income is recognised on a receivable basis when the right to receive </div><div class=\"t s8_74\" id=\"t1u_74\" style=\"left:613px;bottom:510px;letter-spacing:-0.15px;word-spacing:0.01px;display:inline;\">consideration has been established. </div><div class=\"t s7_74\" id=\"t1v_74\" style=\"left:613px;bottom:479px;letter-spacing:-0.02px;word-spacing:-0.09px;display:inline;\">Costs incurred to fulfil a contract </div><div class=\"t s8_74\" id=\"t1w_74\" style=\"left:613px;bottom:459px;letter-spacing:-0.17px;display:inline;\">Costs incurred to fulfil a contract under IFRS 15 are recognised as an asset under certain </div><div class=\"t s8_74\" id=\"t1x_74\" style=\"left:613px;bottom:441px;letter-spacing:-0.15px;word-spacing:-0.02px;display:inline;\">conditions laid out in IFRS 15.95. The capitalised contract costs are amortised on </div><div class=\"t s8_74\" id=\"t1y_74\" style=\"left:613px;bottom:423px;letter-spacing:-0.16px;word-spacing:-0.07px;display:inline;\">a\u00a0systematic basis that is consistent with the Company\u2019s transfer of the related goods </div><div class=\"t s8_74\" id=\"t1z_74\" style=\"left:613px;bottom:404px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">or\u00a0services to\u00a0the\u00a0customer. </div><div class=\"t s8_74\" id=\"t20_74\" style=\"left:613px;bottom:373px;letter-spacing:-0.15px;word-spacing:-0.02px;display:inline;\">Capitalised contract costs are subject to an impairment assessment at the end of </div><div class=\"t s8_74\" id=\"t21_74\" style=\"left:613px;bottom:355px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">each reporting period. Impairment losses are recognised in the profit or loss. There are </div><div class=\"t s8_74\" id=\"t22_74\" style=\"left:613px;bottom:336px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">no contracts in the Group for which these conditions are met and, as such, no assets </div><div class=\"t s8_74\" id=\"t23_74\" style=\"left:613px;bottom:318px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">have\u00a0been\u00a0recognised. </div><div class=\"t s7_74\" id=\"t24_74\" style=\"left:613px;bottom:288px;letter-spacing:-0.04px;word-spacing:-0.09px;display:inline;\">Investment income </div>Interest income is recognised on an effective interest rate method.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10331": {
   "value": "Investment income Interest income is recognised on an effective interest rate method.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInterestIncomeAndExpenseExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10336": {
   "value": "2.5 Reinsurance <div class=\"t s8_74\" id=\"t27_74\" style=\"left:613px;bottom:215px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">Outwards reinsurance premiums are accounted for in the same accounting period as the </div><div class=\"t s8_74\" id=\"t28_74\" style=\"left:613px;bottom:197px;letter-spacing:-0.18px;display:inline;\">insurance revenue for the related direct or inwards business being reinsured. </div><div class=\"t s8_74\" id=\"t29_74\" style=\"left:613px;bottom:166px;letter-spacing:-0.17px;word-spacing:0.02px;display:inline;\">Amounts recoverable under reinsurance contracts are assessed for impairment at each </div><div class=\"t s8_74\" id=\"t2a_74\" style=\"left:613px;bottom:147px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">balance sheet date. As required, impairment losses are recognised in the income statement </div><div class=\"t s8_74\" id=\"t2b_74\" style=\"left:613px;bottom:129px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">and the carrying amount of assets are impaired so that they do not exceed the expected </div>net\u00a0cash inflow for the Group. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForReinsuranceExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10393": {
   "value": "2.7 Property, plant and equipment and intangible assets <div class=\"t s6_75\" id=\"tk_75\" style=\"left:74px;bottom:521px;letter-spacing:-0.36px;word-spacing:0.03px;display:inline;\">Property, plant and equipment and software intangibles are stated at cost, net of depreciation, </div><div class=\"t s6_75\" id=\"tl_75\" style=\"left:74px;bottom:503px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">amortisation and any provision for impairment. No depreciation or amortisation is charged </div><div class=\"t s6_75\" id=\"tm_75\" style=\"left:74px;bottom:484px;letter-spacing:-0.15px;word-spacing:-0.04px;display:inline;\">during the period of construction. </div><div class=\"t s7_75\" id=\"tn_75\" style=\"left:74px;bottom:454px;letter-spacing:-0.04px;word-spacing:-0.09px;display:inline;\">Research and development </div><div class=\"t s6_75\" id=\"to_75\" style=\"left:74px;bottom:434px;letter-spacing:-0.15px;display:inline;\">Expenditure on research activities is recognised in the income statement as an expense </div><div class=\"t s6_75\" id=\"tp_75\" style=\"left:74px;bottom:416px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">as\u00a0incurred. </div><div class=\"t s6_75\" id=\"tq_75\" style=\"left:74px;bottom:384px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">Expenditure on development activities is capitalised if the product or process is technically </div><div class=\"t s6_75\" id=\"tr_75\" style=\"left:74px;bottom:366px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">and commercially feasible and the Group intends, and has the technical ability and sufficient </div><div class=\"t s6_75\" id=\"ts_75\" style=\"left:74px;bottom:348px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">resources to, complete development, future economic benefits are probable and if the </div><div class=\"t s6_75\" id=\"tt_75\" style=\"left:74px;bottom:329px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">Group can measure reliably the expenditure attributable to the intangible asset during </div><div class=\"t s6_75\" id=\"tu_75\" style=\"left:74px;bottom:311px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">its\u00a0development. Development activities involve a plan or design for the production of new </div><div class=\"t s6_75\" id=\"tv_75\" style=\"left:74px;bottom:293px;letter-spacing:-0.19px;word-spacing:0.05px;display:inline;\">or substantially improved products or processes. </div><div class=\"t s6_75\" id=\"tw_75\" style=\"left:74px;bottom:261px;letter-spacing:-0.16px;display:inline;\">The expenditure capitalised includes the cost of materials, external consultancy costs and </div><div class=\"t s6_75\" id=\"tx_75\" style=\"left:74px;bottom:243px;letter-spacing:-0.16px;display:inline;\">salary costs where a distinct product has been created. Other development expenditure </div><div class=\"t s6_75\" id=\"ty_75\" style=\"left:74px;bottom:225px;letter-spacing:-0.15px;display:inline;\">is\u00a0recognised in the income statement as an expense as incurred. Capitalised development </div><div class=\"t s6_75\" id=\"tz_75\" style=\"left:74px;bottom:206px;letter-spacing:-0.15px;word-spacing:0.02px;display:inline;\">expenditure is stated at cost less accumulated amortisation and less accumulated </div><div class=\"t s6_75\" id=\"t10_75\" style=\"left:74px;bottom:188px;letter-spacing:-0.14px;word-spacing:0.01px;display:inline;\">impairment losses. </div><div class=\"t s7_75\" id=\"t11_75\" style=\"left:74px;bottom:158px;word-spacing:-0.12px;display:inline;\">Disposal of assets </div><div class=\"t s6_75\" id=\"t12_75\" style=\"left:74px;bottom:138px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">The gain or loss arising on the disposal of an asset is determined as the difference between </div><div class=\"t s6_75\" id=\"t13_75\" style=\"left:74px;bottom:119px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">the disposal proceeds and the carrying amount of the asset and is recognised in the </div><div class=\"t s6_75\" id=\"t14_75\" style=\"left:74px;bottom:101px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">income\u00a0statement. </div><div class=\"t s7_75\" id=\"t15_75\" style=\"left:613px;bottom:767px;word-spacing:-0.12px;display:inline;\">Amortisation and depreciation </div><div class=\"t s6_75\" id=\"t16_75\" style=\"left:613px;bottom:747px;letter-spacing:-0.42px;word-spacing:-0.06px;display:inline;\">Amortisation and depreciation are calculated to write down the cost or valuation less estimated </div><div class=\"t s6_75\" id=\"t17_75\" style=\"left:613px;bottom:728px;letter-spacing:-0.29px;word-spacing:-0.04px;display:inline;\">residual value of all intangible assets, and tangible assets other than freehold land excluding </div><div class=\"t s6_75\" id=\"t18_75\" style=\"left:613px;bottom:710px;letter-spacing:-0.31px;word-spacing:0.02px;display:inline;\">investment properties by equal annual instalments over their estimated economic useful lives. </div><table><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_75\" id=\"t19_75\" style=\"left:617px;bottom:674px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">Residual value is reviewed annually and amended if material. </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_75\" id=\"t1a_75\" style=\"left:617px;bottom:658px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">The rates generally applicable are: </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1b_75\" style=\"left:617px;bottom:637px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Freehold properties </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1c_75\" style=\"left:1081px;bottom:637px;letter-spacing:-0.05px;word-spacing:-0.27px;display:inline;\">50 years </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1d_75\" style=\"left:617px;bottom:614px;letter-spacing:-0.07px;word-spacing:-0.25px;display:inline;\">Motor vehicles </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1e_75\" style=\"left:1070px;bottom:614px;letter-spacing:-0.06px;word-spacing:-0.07px;display:inline;\">3 \u2013 4 years </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1f_75\" style=\"left:617px;bottom:592px;letter-spacing:-0.03px;word-spacing:0.03px;display:inline;\">Computer equipment </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1g_75\" style=\"left:1070px;bottom:592px;letter-spacing:-0.06px;word-spacing:-0.07px;display:inline;\">2 \u2013 4 years </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1h_75\" style=\"left:617px;bottom:570px;letter-spacing:-0.04px;word-spacing:-0.09px;display:inline;\">Furniture, fixtures and fittings </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1i_75\" style=\"left:1065px;bottom:570px;letter-spacing:-0.06px;word-spacing:-0.08px;display:inline;\">5 \u2013 10 years </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1j_75\" style=\"left:617px;bottom:548px;letter-spacing:-0.04px;word-spacing:0.03px;display:inline;\">Computer software and development </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1k_75\" style=\"left:1070px;bottom:548px;letter-spacing:-0.06px;word-spacing:-0.07px;display:inline;\">2 \u2013 4 years </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1l_75\" style=\"left:617px;bottom:526px;letter-spacing:-0.05px;word-spacing:0.02px;display:inline;\">Internally generated intangibles </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1m_75\" style=\"left:1070px;bottom:526px;letter-spacing:-0.06px;word-spacing:-0.07px;display:inline;\">3 \u2013 5 years </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1n_75\" style=\"left:617px;bottom:504px;letter-spacing:-0.03px;display:inline;\">Intangible assets </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1o_75\" style=\"left:1070px;bottom:504px;letter-spacing:-0.06px;word-spacing:-0.07px;display:inline;\">3 \u2013 5 years </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1p_75\" style=\"left:617px;bottom:481px;letter-spacing:-0.05px;word-spacing:-0.09px;display:inline;\">Right of Use Assets </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1q_75\" style=\"left:1052px;bottom:481px;letter-spacing:-0.13px;word-spacing:0.11px;display:inline;\">Term of Lease </div></td></tr></table>\n",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10394": {
   "value": "2.7 Property, plant and equipment and intangible assets <div class=\"t s6_75\" id=\"tk_75\" style=\"left:74px;bottom:521px;letter-spacing:-0.36px;word-spacing:0.03px;display:inline;\">Property, plant and equipment and software intangibles are stated at cost, net of depreciation, </div><div class=\"t s6_75\" id=\"tl_75\" style=\"left:74px;bottom:503px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">amortisation and any provision for impairment. No depreciation or amortisation is charged </div><div class=\"t s6_75\" id=\"tm_75\" style=\"left:74px;bottom:484px;letter-spacing:-0.15px;word-spacing:-0.04px;display:inline;\">during the period of construction. </div><div class=\"t s7_75\" id=\"tn_75\" style=\"left:74px;bottom:454px;letter-spacing:-0.04px;word-spacing:-0.09px;display:inline;\">Research and development </div><div class=\"t s6_75\" id=\"to_75\" style=\"left:74px;bottom:434px;letter-spacing:-0.15px;display:inline;\">Expenditure on research activities is recognised in the income statement as an expense </div><div class=\"t s6_75\" id=\"tp_75\" style=\"left:74px;bottom:416px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">as\u00a0incurred. </div><div class=\"t s6_75\" id=\"tq_75\" style=\"left:74px;bottom:384px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">Expenditure on development activities is capitalised if the product or process is technically </div><div class=\"t s6_75\" id=\"tr_75\" style=\"left:74px;bottom:366px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">and commercially feasible and the Group intends, and has the technical ability and sufficient </div><div class=\"t s6_75\" id=\"ts_75\" style=\"left:74px;bottom:348px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">resources to, complete development, future economic benefits are probable and if the </div><div class=\"t s6_75\" id=\"tt_75\" style=\"left:74px;bottom:329px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">Group can measure reliably the expenditure attributable to the intangible asset during </div><div class=\"t s6_75\" id=\"tu_75\" style=\"left:74px;bottom:311px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">its\u00a0development. Development activities involve a plan or design for the production of new </div><div class=\"t s6_75\" id=\"tv_75\" style=\"left:74px;bottom:293px;letter-spacing:-0.19px;word-spacing:0.05px;display:inline;\">or substantially improved products or processes. </div><div class=\"t s6_75\" id=\"tw_75\" style=\"left:74px;bottom:261px;letter-spacing:-0.16px;display:inline;\">The expenditure capitalised includes the cost of materials, external consultancy costs and </div><div class=\"t s6_75\" id=\"tx_75\" style=\"left:74px;bottom:243px;letter-spacing:-0.16px;display:inline;\">salary costs where a distinct product has been created. Other development expenditure </div><div class=\"t s6_75\" id=\"ty_75\" style=\"left:74px;bottom:225px;letter-spacing:-0.15px;display:inline;\">is\u00a0recognised in the income statement as an expense as incurred. Capitalised development </div><div class=\"t s6_75\" id=\"tz_75\" style=\"left:74px;bottom:206px;letter-spacing:-0.15px;word-spacing:0.02px;display:inline;\">expenditure is stated at cost less accumulated amortisation and less accumulated </div><div class=\"t s6_75\" id=\"t10_75\" style=\"left:74px;bottom:188px;letter-spacing:-0.14px;word-spacing:0.01px;display:inline;\">impairment losses. </div><div class=\"t s7_75\" id=\"t11_75\" style=\"left:74px;bottom:158px;word-spacing:-0.12px;display:inline;\">Disposal of assets </div><div class=\"t s6_75\" id=\"t12_75\" style=\"left:74px;bottom:138px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">The gain or loss arising on the disposal of an asset is determined as the difference between </div><div class=\"t s6_75\" id=\"t13_75\" style=\"left:74px;bottom:119px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">the disposal proceeds and the carrying amount of the asset and is recognised in the </div><div class=\"t s6_75\" id=\"t14_75\" style=\"left:74px;bottom:101px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">income\u00a0statement. </div><div class=\"t s7_75\" id=\"t15_75\" style=\"left:613px;bottom:767px;word-spacing:-0.12px;display:inline;\">Amortisation and depreciation </div><div class=\"t s6_75\" id=\"t16_75\" style=\"left:613px;bottom:747px;letter-spacing:-0.42px;word-spacing:-0.06px;display:inline;\">Amortisation and depreciation are calculated to write down the cost or valuation less estimated </div><div class=\"t s6_75\" id=\"t17_75\" style=\"left:613px;bottom:728px;letter-spacing:-0.29px;word-spacing:-0.04px;display:inline;\">residual value of all intangible assets, and tangible assets other than freehold land excluding </div><div class=\"t s6_75\" id=\"t18_75\" style=\"left:613px;bottom:710px;letter-spacing:-0.31px;word-spacing:0.02px;display:inline;\">investment properties by equal annual instalments over their estimated economic useful lives. </div><table><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_75\" id=\"t19_75\" style=\"left:617px;bottom:674px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">Residual value is reviewed annually and amended if material. </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_75\" id=\"t1a_75\" style=\"left:617px;bottom:658px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">The rates generally applicable are: </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1b_75\" style=\"left:617px;bottom:637px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Freehold properties </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1c_75\" style=\"left:1081px;bottom:637px;letter-spacing:-0.05px;word-spacing:-0.27px;display:inline;\">50 years </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1d_75\" style=\"left:617px;bottom:614px;letter-spacing:-0.07px;word-spacing:-0.25px;display:inline;\">Motor vehicles </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1e_75\" style=\"left:1070px;bottom:614px;letter-spacing:-0.06px;word-spacing:-0.07px;display:inline;\">3 \u2013 4 years </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1f_75\" style=\"left:617px;bottom:592px;letter-spacing:-0.03px;word-spacing:0.03px;display:inline;\">Computer equipment </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1g_75\" style=\"left:1070px;bottom:592px;letter-spacing:-0.06px;word-spacing:-0.07px;display:inline;\">2 \u2013 4 years </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1h_75\" style=\"left:617px;bottom:570px;letter-spacing:-0.04px;word-spacing:-0.09px;display:inline;\">Furniture, fixtures and fittings </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1i_75\" style=\"left:1065px;bottom:570px;letter-spacing:-0.06px;word-spacing:-0.08px;display:inline;\">5 \u2013 10 years </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1j_75\" style=\"left:617px;bottom:548px;letter-spacing:-0.04px;word-spacing:0.03px;display:inline;\">Computer software and development </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1k_75\" style=\"left:1070px;bottom:548px;letter-spacing:-0.06px;word-spacing:-0.07px;display:inline;\">2 \u2013 4 years </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1l_75\" style=\"left:617px;bottom:526px;letter-spacing:-0.05px;word-spacing:0.02px;display:inline;\">Internally generated intangibles </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1m_75\" style=\"left:1070px;bottom:526px;letter-spacing:-0.06px;word-spacing:-0.07px;display:inline;\">3 \u2013 5 years </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1n_75\" style=\"left:617px;bottom:504px;letter-spacing:-0.03px;display:inline;\">Intangible assets </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1o_75\" style=\"left:1070px;bottom:504px;letter-spacing:-0.06px;word-spacing:-0.07px;display:inline;\">3 \u2013 5 years </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1p_75\" style=\"left:617px;bottom:481px;letter-spacing:-0.05px;word-spacing:-0.09px;display:inline;\">Right of Use Assets </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1q_75\" style=\"left:1052px;bottom:481px;letter-spacing:-0.13px;word-spacing:0.11px;display:inline;\">Term of Lease </div></td></tr></table>\n",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10401": {
   "value": "Research and development <div class=\"t s6_75\" id=\"to_75\" style=\"left:74px;bottom:434px;letter-spacing:-0.15px;display:inline;\">Expenditure on research activities is recognised in the income statement as an expense </div><div class=\"t s6_75\" id=\"tp_75\" style=\"left:74px;bottom:416px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">as\u00a0incurred. </div><div class=\"t s6_75\" id=\"tq_75\" style=\"left:74px;bottom:384px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">Expenditure on development activities is capitalised if the product or process is technically </div><div class=\"t s6_75\" id=\"tr_75\" style=\"left:74px;bottom:366px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">and commercially feasible and the Group intends, and has the technical ability and sufficient </div><div class=\"t s6_75\" id=\"ts_75\" style=\"left:74px;bottom:348px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">resources to, complete development, future economic benefits are probable and if the </div><div class=\"t s6_75\" id=\"tt_75\" style=\"left:74px;bottom:329px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">Group can measure reliably the expenditure attributable to the intangible asset during </div><div class=\"t s6_75\" id=\"tu_75\" style=\"left:74px;bottom:311px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">its\u00a0development. Development activities involve a plan or design for the production of new </div><div class=\"t s6_75\" id=\"tv_75\" style=\"left:74px;bottom:293px;letter-spacing:-0.19px;word-spacing:0.05px;display:inline;\">or substantially improved products or processes. </div><div class=\"t s6_75\" id=\"tw_75\" style=\"left:74px;bottom:261px;letter-spacing:-0.16px;display:inline;\">The expenditure capitalised includes the cost of materials, external consultancy costs and </div><div class=\"t s6_75\" id=\"tx_75\" style=\"left:74px;bottom:243px;letter-spacing:-0.16px;display:inline;\">salary costs where a distinct product has been created. Other development expenditure </div><div class=\"t s6_75\" id=\"ty_75\" style=\"left:74px;bottom:225px;letter-spacing:-0.15px;display:inline;\">is\u00a0recognised in the income statement as an expense as incurred. Capitalised development </div><div class=\"t s6_75\" id=\"tz_75\" style=\"left:74px;bottom:206px;letter-spacing:-0.15px;word-spacing:0.02px;display:inline;\">expenditure is stated at cost less accumulated amortisation and less accumulated </div>impairment losses.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10418": {
   "value": "Disposal of assets <div class=\"t s6_75\" id=\"t12_75\" style=\"left:74px;bottom:138px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">The gain or loss arising on the disposal of an asset is determined as the difference between </div><div class=\"t s6_75\" id=\"t13_75\" style=\"left:74px;bottom:119px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">the disposal proceeds and the carrying amount of the asset and is recognised in the </div>income\u00a0statement.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10425": {
   "value": "Amortisation and depreciation <div class=\"t s6_75\" id=\"t16_75\" style=\"left:613px;bottom:747px;letter-spacing:-0.42px;word-spacing:-0.06px;display:inline;\">Amortisation and depreciation are calculated to write down the cost or valuation less estimated </div><div class=\"t s6_75\" id=\"t17_75\" style=\"left:613px;bottom:728px;letter-spacing:-0.29px;word-spacing:-0.04px;display:inline;\">residual value of all intangible assets, and tangible assets other than freehold land excluding </div><div class=\"t s6_75\" id=\"t18_75\" style=\"left:613px;bottom:710px;letter-spacing:-0.31px;word-spacing:0.02px;display:inline;\">investment properties by equal annual instalments over their estimated economic useful lives. </div><table><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_75\" id=\"t19_75\" style=\"left:617px;bottom:674px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">Residual value is reviewed annually and amended if material. </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_75\" id=\"t1a_75\" style=\"left:617px;bottom:658px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">The rates generally applicable are: </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1b_75\" style=\"left:617px;bottom:637px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Freehold properties </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1c_75\" style=\"left:1081px;bottom:637px;letter-spacing:-0.05px;word-spacing:-0.27px;display:inline;\">50 years </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1d_75\" style=\"left:617px;bottom:614px;letter-spacing:-0.07px;word-spacing:-0.25px;display:inline;\">Motor vehicles </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1e_75\" style=\"left:1070px;bottom:614px;letter-spacing:-0.06px;word-spacing:-0.07px;display:inline;\">3 \u2013 4 years </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1f_75\" style=\"left:617px;bottom:592px;letter-spacing:-0.03px;word-spacing:0.03px;display:inline;\">Computer equipment </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1g_75\" style=\"left:1070px;bottom:592px;letter-spacing:-0.06px;word-spacing:-0.07px;display:inline;\">2 \u2013 4 years </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1h_75\" style=\"left:617px;bottom:570px;letter-spacing:-0.04px;word-spacing:-0.09px;display:inline;\">Furniture, fixtures and fittings </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1i_75\" style=\"left:1065px;bottom:570px;letter-spacing:-0.06px;word-spacing:-0.08px;display:inline;\">5 \u2013 10 years </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1j_75\" style=\"left:617px;bottom:548px;letter-spacing:-0.04px;word-spacing:0.03px;display:inline;\">Computer software and development </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1k_75\" style=\"left:1070px;bottom:548px;letter-spacing:-0.06px;word-spacing:-0.07px;display:inline;\">2 \u2013 4 years </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1l_75\" style=\"left:617px;bottom:526px;letter-spacing:-0.05px;word-spacing:0.02px;display:inline;\">Internally generated intangibles </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1m_75\" style=\"left:1070px;bottom:526px;letter-spacing:-0.06px;word-spacing:-0.07px;display:inline;\">3 \u2013 5 years </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1n_75\" style=\"left:617px;bottom:504px;letter-spacing:-0.03px;display:inline;\">Intangible assets </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1o_75\" style=\"left:1070px;bottom:504px;letter-spacing:-0.06px;word-spacing:-0.07px;display:inline;\">3 \u2013 5 years </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1p_75\" style=\"left:617px;bottom:481px;letter-spacing:-0.05px;word-spacing:-0.09px;display:inline;\">Right of Use Assets </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_75\" id=\"t1q_75\" style=\"left:1052px;bottom:481px;letter-spacing:-0.13px;word-spacing:0.11px;display:inline;\">Term of Lease </div></td></tr></table>\n",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10480": {
   "value": "2.8 Leases <div class=\"t s6_75\" id=\"t1s_75\" style=\"left:613px;bottom:422px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">Under IFRS 16, with the exception of short-term or low value leases, all operating and </div><div class=\"t s6_75\" id=\"t1t_75\" style=\"left:613px;bottom:404px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">finance leases are accounted for in the balance sheet. On inception of the lease, the </div><div class=\"t s6_75\" id=\"t1u_75\" style=\"left:613px;bottom:385px;letter-spacing:-0.16px;word-spacing:0.01px;display:inline;\">future payments, including any expected end of life costs, are discounted based on the </div><div class=\"t s6_75\" id=\"t1v_75\" style=\"left:613px;bottom:367px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">implicit interest rate in the specific lease. A \u201cRight of Use\u201d asset is created at an equal value </div><div class=\"t s6_75\" id=\"t1w_75\" style=\"left:613px;bottom:349px;letter-spacing:-0.18px;word-spacing:-0.05px;display:inline;\">depreciated over the life of the lease which is determined by the contract with any break </div><div class=\"t s6_75\" id=\"t1x_75\" style=\"left:613px;bottom:330px;letter-spacing:-0.16px;word-spacing:-0.07px;display:inline;\">clauses being reviewed as to the expected use at the time of inception and at each following </div><div class=\"t s6_75\" id=\"t1y_75\" style=\"left:613px;bottom:312px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">year end. Payments made to the lessor are debited to the balance sheet and the income </div><div class=\"t s6_75\" id=\"t1z_75\" style=\"left:613px;bottom:294px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">statement is charged with monthly depreciation and interest which is included as finance </div><div class=\"t s6_75\" id=\"t20_75\" style=\"left:613px;bottom:275px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">costs in the accounts. </div><div class=\"t s6_75\" id=\"t21_75\" style=\"left:613px;bottom:244px;letter-spacing:-0.18px;word-spacing:-0.03px;display:inline;\">Low value leases or short life leases of less than one year are expensed directly into the </div>income statement account on a straight line over the life of the lease.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10532": {
   "value": "2.9 Impairment of non-financial assets <div class=\"t s6_76\" id=\"ta_76\" style=\"left:74px;bottom:720px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">For the purposes of assessing impairment, assets are grouped at the lowest levels for which </div><div class=\"t s6_76\" id=\"tb_76\" style=\"left:74px;bottom:702px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">there are separately identifiable cash flows (cash-generating units). As a result, some assets </div><div class=\"t s6_76\" id=\"tc_76\" style=\"left:74px;bottom:683px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">are tested individually for impairment and some are tested at cash-generating unit level. </div><div class=\"t s6_76\" id=\"td_76\" style=\"left:74px;bottom:665px;letter-spacing:-0.15px;word-spacing:-0.07px;display:inline;\">Goodwill is allocated to those cash-generating units that are expected to benefit from </div><div class=\"t s6_76\" id=\"te_76\" style=\"left:74px;bottom:647px;letter-spacing:-0.17px;word-spacing:-0.05px;display:inline;\">synergies of the related business combination and represent the lowest level within the </div><div class=\"t s6_76\" id=\"tf_76\" style=\"left:74px;bottom:628px;letter-spacing:-0.16px;word-spacing:-0.07px;display:inline;\">Group at which management monitors the related cash flows. </div><div class=\"t s6_76\" id=\"tg_76\" style=\"left:74px;bottom:597px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">Goodwill, other individual assets or cash-generating units that include goodwill and those </div><div class=\"t s6_76\" id=\"th_76\" style=\"left:74px;bottom:579px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">intangible assets not yet available for use are tested for impairment at least annually. </div><div class=\"t s6_76\" id=\"ti_76\" style=\"left:74px;bottom:560px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">All\u00a0other individual assets or cash-generating units are tested for impairment whenever </div><div class=\"t s6_76\" id=\"tj_76\" style=\"left:74px;bottom:542px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">events or changes in circumstances indicate that the carrying amount may not be </div>recoverable. See Note 13 for further details on the impairment testing of goodwill. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10547": {
   "value": "2.10 Taxation <div class=\"t s6_76\" id=\"tm_76\" style=\"left:74px;bottom:471px;letter-spacing:-0.19px;word-spacing:-0.08px;display:inline;\">Current tax is the tax currently payable based on taxable profit for the year. </div><div class=\"t s6_76\" id=\"tn_76\" style=\"left:74px;bottom:440px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">Deferred income taxes are calculated using the liability method on temporary differences. </div><div class=\"t s6_76\" id=\"to_76\" style=\"left:74px;bottom:422px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">Deferred tax is generally provided on the difference between the carrying amounts </div><div class=\"t s6_76\" id=\"tp_76\" style=\"left:74px;bottom:403px;letter-spacing:-0.15px;word-spacing:-0.05px;display:inline;\">of\u00a0assets and liabilities and their tax bases. </div><div class=\"t s6_76\" id=\"tq_76\" style=\"left:74px;bottom:372px;letter-spacing:-0.18px;display:inline;\">However, deferred tax is not provided on the initial recognition of goodwill, nor on the initial </div><div class=\"t s6_76\" id=\"tr_76\" style=\"left:74px;bottom:354px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">recognition of an asset or liability unless the related transaction is a business combination </div><div class=\"t s6_76\" id=\"ts_76\" style=\"left:74px;bottom:335px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">or\u00a0affects tax or accounting profit. </div><div class=\"t s6_76\" id=\"tt_76\" style=\"left:74px;bottom:304px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">Deferred tax on temporary differences associated with shares in subsidiaries and joint </div><div class=\"t s6_76\" id=\"tu_76\" style=\"left:74px;bottom:286px;letter-spacing:-0.19px;word-spacing:0.02px;display:inline;\">ventures is not provided if reversal of these temporary differences can be controlled by </div><div class=\"t s6_76\" id=\"tv_76\" style=\"left:74px;bottom:267px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">the\u00a0Group and it is probable that reversal will not occur in the foreseeable future. In addition, </div><div class=\"t s6_76\" id=\"tw_76\" style=\"left:74px;bottom:249px;letter-spacing:-0.17px;word-spacing:-0.06px;display:inline;\">tax\u00a0losses available to be carried forward as well as other income tax credits to the Group </div><div class=\"t s6_76\" id=\"tx_76\" style=\"left:74px;bottom:231px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">are assessed for recognition as deferred tax assets. </div><div class=\"t s6_76\" id=\"ty_76\" style=\"left:74px;bottom:199px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">Deferred tax liabilities are provided in full, with no discounting. Deferred tax assets are </div><div class=\"t s6_76\" id=\"tz_76\" style=\"left:74px;bottom:181px;letter-spacing:-0.15px;word-spacing:-0.1px;display:inline;\">recognised to the extent that it is probable that the underlying deductible temporary </div><div class=\"t s6_76\" id=\"t10_76\" style=\"left:74px;bottom:163px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">differences will be able to be offset against future taxable income. Current and deferred </div><div class=\"t s6_76\" id=\"t11_76\" style=\"left:74px;bottom:144px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">tax assets and liabilities are calculated at tax rates that are expected to apply to their </div><div class=\"t s6_76\" id=\"t12_76\" style=\"left:74px;bottom:126px;letter-spacing:-0.18px;display:inline;\">respective period of realisation, provided they are enacted or substantively enacted at the </div>balance\u00a0sheet date. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10551": {
   "value": "Deferred income taxes are calculated using the liability method on temporary differences. <div class=\"t s6_76\" id=\"to_76\" style=\"left:74px;bottom:422px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">Deferred tax is generally provided on the difference between the carrying amounts </div><div class=\"t s6_76\" id=\"tp_76\" style=\"left:74px;bottom:403px;letter-spacing:-0.15px;word-spacing:-0.05px;display:inline;\">of\u00a0assets and liabilities and their tax bases. </div><div class=\"t s6_76\" id=\"tq_76\" style=\"left:74px;bottom:372px;letter-spacing:-0.18px;display:inline;\">However, deferred tax is not provided on the initial recognition of goodwill, nor on the initial </div><div class=\"t s6_76\" id=\"tr_76\" style=\"left:74px;bottom:354px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">recognition of an asset or liability unless the related transaction is a business combination </div><div class=\"t s6_76\" id=\"ts_76\" style=\"left:74px;bottom:335px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">or\u00a0affects tax or accounting profit. </div><div class=\"t s6_76\" id=\"tt_76\" style=\"left:74px;bottom:304px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">Deferred tax on temporary differences associated with shares in subsidiaries and joint </div><div class=\"t s6_76\" id=\"tu_76\" style=\"left:74px;bottom:286px;letter-spacing:-0.19px;word-spacing:0.02px;display:inline;\">ventures is not provided if reversal of these temporary differences can be controlled by </div><div class=\"t s6_76\" id=\"tv_76\" style=\"left:74px;bottom:267px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">the\u00a0Group and it is probable that reversal will not occur in the foreseeable future. In addition, </div><div class=\"t s6_76\" id=\"tw_76\" style=\"left:74px;bottom:249px;letter-spacing:-0.17px;word-spacing:-0.06px;display:inline;\">tax\u00a0losses available to be carried forward as well as other income tax credits to the Group </div><div class=\"t s6_76\" id=\"tx_76\" style=\"left:74px;bottom:231px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">are assessed for recognition as deferred tax assets. </div><div class=\"t s6_76\" id=\"ty_76\" style=\"left:74px;bottom:199px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">Deferred tax liabilities are provided in full, with no discounting. Deferred tax assets are </div><div class=\"t s6_76\" id=\"tz_76\" style=\"left:74px;bottom:181px;letter-spacing:-0.15px;word-spacing:-0.1px;display:inline;\">recognised to the extent that it is probable that the underlying deductible temporary </div><div class=\"t s6_76\" id=\"t10_76\" style=\"left:74px;bottom:163px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">differences will be able to be offset against future taxable income. Current and deferred </div><div class=\"t s6_76\" id=\"t11_76\" style=\"left:74px;bottom:144px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">tax assets and liabilities are calculated at tax rates that are expected to apply to their </div><div class=\"t s6_76\" id=\"t12_76\" style=\"left:74px;bottom:126px;letter-spacing:-0.18px;display:inline;\">respective period of realisation, provided they are enacted or substantively enacted at the </div>balance\u00a0sheet date. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10572": {
   "value": "2.11 Financial assets <div class=\"t s6_76\" id=\"t15_76\" style=\"left:613px;bottom:745px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">Financial assets include; equity investments, bank deposits (as defined below); loans and </div><div class=\"t s6_76\" id=\"t16_76\" style=\"left:613px;bottom:726px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">other receivables. Financial assets are assigned to the different categories by management </div><div class=\"t s6_76\" id=\"t17_76\" style=\"left:613px;bottom:708px;letter-spacing:-0.17px;word-spacing:-0.08px;display:inline;\">on initial recognition, depending on the purpose for which they were acquired. </div><div class=\"t s6_76\" id=\"t18_76\" style=\"left:613px;bottom:677px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">A financial asset is measured at amortised cost if it is both: held within a business model </div><div class=\"t s6_76\" id=\"t19_76\" style=\"left:613px;bottom:658px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">whose objective is to hold assets to collect contractual cash flows; and its contractual </div><div class=\"t s6_76\" id=\"t1a_76\" style=\"left:613px;bottom:640px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">terms give rise to cash flows that are solely payments of principal and interest on the </div><div class=\"t s6_76\" id=\"t1b_76\" style=\"left:613px;bottom:622px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">amount outstanding. For the purposes of this assessment, \u201cprincipal\u201d is defined as the fair </div><div class=\"t s6_76\" id=\"t1c_76\" style=\"left:613px;bottom:603px;letter-spacing:-0.16px;display:inline;\">value of the financial asset on initial recognition, and \u201cinterest\u201d is defined as consideration </div><div class=\"t s6_76\" id=\"t1d_76\" style=\"left:613px;bottom:585px;letter-spacing:-0.17px;word-spacing:-0.08px;display:inline;\">for the time value of money and for the credit risk associated with the principal amount </div><div class=\"t s6_76\" id=\"t1e_76\" style=\"left:613px;bottom:567px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">outstanding. In assessing whether the contractual cash flows are solely payments of </div><div class=\"t s6_76\" id=\"t1f_76\" style=\"left:613px;bottom:548px;letter-spacing:-0.16px;word-spacing:-0.06px;display:inline;\">principal and interest, the Group considers the contractual terms of the instrument, </div><div class=\"t s6_76\" id=\"t1g_76\" style=\"left:613px;bottom:530px;letter-spacing:-0.17px;word-spacing:-0.05px;display:inline;\">including any terms which may affect the timing or amount of contractual cash flows. </div><div class=\"t s6_76\" id=\"t1h_76\" style=\"left:613px;bottom:499px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">Loans and receivables are non-derivative financial assets with fixed or determinable </div><div class=\"t s6_76\" id=\"t1i_76\" style=\"left:613px;bottom:480px;letter-spacing:-0.17px;word-spacing:0.02px;display:inline;\">payments that are not quoted in an active market. Loans and receivables are measured </div><div class=\"t s6_76\" id=\"t1j_76\" style=\"left:613px;bottom:462px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">subsequent to initial recognition at amortised cost using the effective interest method, </div><div class=\"t s6_76\" id=\"t1k_76\" style=\"left:613px;bottom:444px;letter-spacing:-0.17px;word-spacing:-0.07px;display:inline;\">less provision for impairment. Any change in their value through impairment or reversal </div><div class=\"t s6_76\" id=\"t1l_76\" style=\"left:613px;bottom:425px;letter-spacing:-0.15px;word-spacing:-0.02px;display:inline;\">of\u00a0impairment is recognised in the income statement. </div><div class=\"t s6_76\" id=\"t1m_76\" style=\"left:613px;bottom:394px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">Fixed interest rate bank deposits with a maturity date of three months or more from the </div><div class=\"t s6_76\" id=\"t1n_76\" style=\"left:613px;bottom:376px;letter-spacing:-0.17px;display:inline;\">date of acquisition are classified as financial assets. Equity investments are financial assets </div><div class=\"t s6_76\" id=\"t1o_76\" style=\"left:613px;bottom:357px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">categorised as at fair value through profit and loss and are initially recognised at fair value </div><div class=\"t s6_76\" id=\"t1p_76\" style=\"left:613px;bottom:339px;letter-spacing:-0.17px;word-spacing:-0.05px;display:inline;\">on the date acquired and are subsequently re-measured at their fair value. Changes in the </div><div class=\"t s6_76\" id=\"t1q_76\" style=\"left:613px;bottom:321px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">fair value of equity investments are recognised in profit or loss. In assessing impairment </div><div class=\"t s6_76\" id=\"t1r_76\" style=\"left:613px;bottom:302px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">requirements on financial assets, the Group considers the rate of historic losses on similar </div><div class=\"t s6_76\" id=\"t1s_76\" style=\"left:613px;bottom:284px;letter-spacing:-0.15px;word-spacing:-0.01px;display:inline;\">assets in conjunction with expected future losses and credit losses as a result of potential </div><div class=\"t s6_76\" id=\"t1t_76\" style=\"left:613px;bottom:266px;letter-spacing:-0.16px;word-spacing:-0.07px;display:inline;\">defaults. This will, as mandated by IFRS 9, continue to be reassessed as and when further </div><div class=\"t s6_76\" id=\"t1u_76\" style=\"left:613px;bottom:247px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">information becomes available or when conditions change. </div><div class=\"t s6_76\" id=\"t1v_76\" style=\"left:613px;bottom:216px;letter-spacing:-0.37px;word-spacing:-0.08px;display:inline;\">A financial asset is de-recognised only where the contractual rights to the cash flows from the </div><div class=\"t s6_76\" id=\"t1w_76\" style=\"left:613px;bottom:198px;letter-spacing:-0.36px;word-spacing:-0.07px;display:inline;\">asset expire or the financial asset is transferred, and that transfer qualifies for de-recognition. </div><div class=\"t s6_76\" id=\"t1x_76\" style=\"left:613px;bottom:179px;letter-spacing:-0.37px;word-spacing:-0.05px;display:inline;\">A\u00a0financial asset is transferred if the contractual rights to receive the cash flows of the asset </div><div class=\"t s6_76\" id=\"t1y_76\" style=\"left:613px;bottom:161px;letter-spacing:-0.37px;word-spacing:-0.06px;display:inline;\">have been transferred or the Group retains the contractual rights to receive the cash flows </div><div class=\"t s6_76\" id=\"t1z_76\" style=\"left:613px;bottom:143px;letter-spacing:-0.36px;word-spacing:-0.04px;display:inline;\">of the asset but assumes a contractual obligation to pay the cash flows to one or more </div><div class=\"t s6_76\" id=\"t20_76\" style=\"left:613px;bottom:124px;letter-spacing:-0.36px;word-spacing:-0.09px;display:inline;\">recipients. A financial asset that is transferred qualifies for de-recognition if the Group transfers </div><div class=\"t s6_76\" id=\"t21_76\" style=\"left:613px;bottom:106px;letter-spacing:-0.38px;display:inline;\">substantially all the risks and rewards of ownership of the asset, or if the Group neither retains </div><div class=\"t s6_76\" id=\"t22_76\" style=\"left:613px;bottom:88px;letter-spacing:-0.38px;word-spacing:-0.01px;display:inline;\">nor transfers substantially all the risks and rewards of ownership but does transfer control </div><div class=\"t s6_76\" id=\"t23_76\" style=\"left:613px;bottom:69px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">of\u00a0that asset. </div><div></div><div class=\"t s7_77\" id=\"tb_77\" style=\"left:74px;bottom:721px;word-spacing:-0.11px;display:inline;\">Impairment of financial assets </div><div class=\"t s8_77\" id=\"tc_77\" style=\"left:74px;bottom:701px;letter-spacing:-0.15px;word-spacing:-0.02px;display:inline;\">The Group assesses on a forward-looking basis, the expected credit losses (ECL) associated </div><div class=\"t s8_77\" id=\"td_77\" style=\"left:74px;bottom:683px;letter-spacing:-0.15px;word-spacing:-0.03px;display:inline;\">with its debt instrument assets carried at amortised costs. The Group calculates the lifetime </div><div class=\"t s8_77\" id=\"te_77\" style=\"left:74px;bottom:664px;letter-spacing:-0.18px;word-spacing:-0.01px;display:inline;\">ECL as a practical expedient for short-term receivables. A loss allowance is recognised for </div><div class=\"t s8_77\" id=\"tf_77\" style=\"left:74px;bottom:646px;letter-spacing:-0.16px;display:inline;\">such losses at each reporting date. The Group measures ECL on each balance sheet date </div><div class=\"t s8_77\" id=\"tg_77\" style=\"left:74px;bottom:628px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">according to a three stage ECL impairment model: </div><div class=\"t s8_77\" id=\"th_77\" style=\"left:74px;bottom:596px;letter-spacing:-0.16px;word-spacing:-0.07px;display:inline;\">Stage 1 \u2013 from initial recognition of the financial asset to the date on which the asset has </div><div class=\"t s8_77\" id=\"ti_77\" style=\"left:74px;bottom:578px;letter-spacing:-0.16px;display:inline;\">experienced a significant increase in credit risk (SICR) relative to its initial recognition, </div><div class=\"t s8_77\" id=\"tj_77\" style=\"left:74px;bottom:560px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">a\u00a0loss allowance is equal to the credit loss expected to result from default occurring over </div><div class=\"t s8_77\" id=\"tk_77\" style=\"left:74px;bottom:541px;letter-spacing:-0.16px;word-spacing:-0.06px;display:inline;\">12\u00a0months following the reporting date. </div><div class=\"t s8_77\" id=\"tl_77\" style=\"left:74px;bottom:510px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">Stage 2 \u2013 following a significant increase in credit risk relative to the initial recognition of </div><div class=\"t s8_77\" id=\"tm_77\" style=\"left:74px;bottom:492px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">the financial asset, a loss allowance is recognised equal to the credit losses expected over </div><div class=\"t s8_77\" id=\"tn_77\" style=\"left:74px;bottom:473px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">the remaining lifetime of the asset. Where an SICR is no longer observed, the instrument </div><div class=\"t s8_77\" id=\"to_77\" style=\"left:74px;bottom:455px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">will\u00a0move back to Stage 1. </div><div class=\"t s8_77\" id=\"tp_77\" style=\"left:74px;bottom:424px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">Stage 3 \u2013 when the financial asset is considered to be credit impaired, a loss allowance is </div><div class=\"t s8_77\" id=\"tq_77\" style=\"left:74px;bottom:405px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">recognised equal to the credit losses expected over the remaining life of the asset. Interest </div><div class=\"t s8_77\" id=\"tr_77\" style=\"left:74px;bottom:387px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">and revenue is calculated based on the gross carrying amount of the asset, net of the </div><div class=\"t s8_77\" id=\"ts_77\" style=\"left:74px;bottom:369px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">loss\u00a0allowance. </div><div class=\"t s8_77\" id=\"tt_77\" style=\"left:74px;bottom:337px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">The measurement of the ECL reflects an unbiased and probability-weighted amount </div><div class=\"t s8_77\" id=\"tu_77\" style=\"left:74px;bottom:319px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">that is determined by evaluating a range of possible outcomes, the time value of money </div><div class=\"t s8_77\" id=\"tv_77\" style=\"left:74px;bottom:301px;letter-spacing:-0.15px;word-spacing:-0.04px;display:inline;\">and reasonable and supportable information that is available without undue cost and </div><div class=\"t s8_77\" id=\"tw_77\" style=\"left:74px;bottom:282px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">effort at the reporting date about past events, current conditions and forecasts of </div>future\u00a0economic\u00a0conditions.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10601": {
   "value": "A financial asset is de-recognised only where the contractual rights to the cash flows from the <div class=\"t s6_76\" id=\"t1w_76\" style=\"left:613px;bottom:198px;letter-spacing:-0.36px;word-spacing:-0.07px;display:inline;\">asset expire or the financial asset is transferred, and that transfer qualifies for de-recognition. </div><div class=\"t s6_76\" id=\"t1x_76\" style=\"left:613px;bottom:179px;letter-spacing:-0.37px;word-spacing:-0.05px;display:inline;\">A\u00a0financial asset is transferred if the contractual rights to receive the cash flows of the asset </div><div class=\"t s6_76\" id=\"t1y_76\" style=\"left:613px;bottom:161px;letter-spacing:-0.37px;word-spacing:-0.06px;display:inline;\">have been transferred or the Group retains the contractual rights to receive the cash flows </div><div class=\"t s6_76\" id=\"t1z_76\" style=\"left:613px;bottom:143px;letter-spacing:-0.36px;word-spacing:-0.04px;display:inline;\">of the asset but assumes a contractual obligation to pay the cash flows to one or more </div><div class=\"t s6_76\" id=\"t20_76\" style=\"left:613px;bottom:124px;letter-spacing:-0.36px;word-spacing:-0.09px;display:inline;\">recipients. A financial asset that is transferred qualifies for de-recognition if the Group transfers </div><div class=\"t s6_76\" id=\"t21_76\" style=\"left:613px;bottom:106px;letter-spacing:-0.38px;display:inline;\">substantially all the risks and rewards of ownership of the asset, or if the Group neither retains </div><div class=\"t s6_76\" id=\"t22_76\" style=\"left:613px;bottom:88px;letter-spacing:-0.38px;word-spacing:-0.01px;display:inline;\">nor transfers substantially all the risks and rewards of ownership but does transfer control </div>of\u00a0that asset.A financial liability is de-recognised only when the obligation is extinguished, that is, when\u00a0the obligation is discharged or cancelled or expires. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerecognitionOfFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10655": {
   "value": "Impairment of financial assets <div class=\"t s8_77\" id=\"tc_77\" style=\"left:74px;bottom:701px;letter-spacing:-0.15px;word-spacing:-0.02px;display:inline;\">The Group assesses on a forward-looking basis, the expected credit losses (ECL) associated </div><div class=\"t s8_77\" id=\"td_77\" style=\"left:74px;bottom:683px;letter-spacing:-0.15px;word-spacing:-0.03px;display:inline;\">with its debt instrument assets carried at amortised costs. The Group calculates the lifetime </div><div class=\"t s8_77\" id=\"te_77\" style=\"left:74px;bottom:664px;letter-spacing:-0.18px;word-spacing:-0.01px;display:inline;\">ECL as a practical expedient for short-term receivables. A loss allowance is recognised for </div><div class=\"t s8_77\" id=\"tf_77\" style=\"left:74px;bottom:646px;letter-spacing:-0.16px;display:inline;\">such losses at each reporting date. The Group measures ECL on each balance sheet date </div><div class=\"t s8_77\" id=\"tg_77\" style=\"left:74px;bottom:628px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">according to a three stage ECL impairment model: </div><div class=\"t s8_77\" id=\"th_77\" style=\"left:74px;bottom:596px;letter-spacing:-0.16px;word-spacing:-0.07px;display:inline;\">Stage 1 \u2013 from initial recognition of the financial asset to the date on which the asset has </div><div class=\"t s8_77\" id=\"ti_77\" style=\"left:74px;bottom:578px;letter-spacing:-0.16px;display:inline;\">experienced a significant increase in credit risk (SICR) relative to its initial recognition, </div><div class=\"t s8_77\" id=\"tj_77\" style=\"left:74px;bottom:560px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">a\u00a0loss allowance is equal to the credit loss expected to result from default occurring over </div><div class=\"t s8_77\" id=\"tk_77\" style=\"left:74px;bottom:541px;letter-spacing:-0.16px;word-spacing:-0.06px;display:inline;\">12\u00a0months following the reporting date. </div><div class=\"t s8_77\" id=\"tl_77\" style=\"left:74px;bottom:510px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">Stage 2 \u2013 following a significant increase in credit risk relative to the initial recognition of </div><div class=\"t s8_77\" id=\"tm_77\" style=\"left:74px;bottom:492px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">the financial asset, a loss allowance is recognised equal to the credit losses expected over </div><div class=\"t s8_77\" id=\"tn_77\" style=\"left:74px;bottom:473px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">the remaining lifetime of the asset. Where an SICR is no longer observed, the instrument </div><div class=\"t s8_77\" id=\"to_77\" style=\"left:74px;bottom:455px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">will\u00a0move back to Stage 1. </div><div class=\"t s8_77\" id=\"tp_77\" style=\"left:74px;bottom:424px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">Stage 3 \u2013 when the financial asset is considered to be credit impaired, a loss allowance is </div><div class=\"t s8_77\" id=\"tq_77\" style=\"left:74px;bottom:405px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">recognised equal to the credit losses expected over the remaining life of the asset. Interest </div><div class=\"t s8_77\" id=\"tr_77\" style=\"left:74px;bottom:387px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">and revenue is calculated based on the gross carrying amount of the asset, net of the </div><div class=\"t s8_77\" id=\"ts_77\" style=\"left:74px;bottom:369px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">loss\u00a0allowance. </div><div class=\"t s8_77\" id=\"tt_77\" style=\"left:74px;bottom:337px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">The measurement of the ECL reflects an unbiased and probability-weighted amount </div><div class=\"t s8_77\" id=\"tu_77\" style=\"left:74px;bottom:319px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">that is determined by evaluating a range of possible outcomes, the time value of money </div><div class=\"t s8_77\" id=\"tv_77\" style=\"left:74px;bottom:301px;letter-spacing:-0.15px;word-spacing:-0.04px;display:inline;\">and reasonable and supportable information that is available without undue cost and </div><div class=\"t s8_77\" id=\"tw_77\" style=\"left:74px;bottom:282px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">effort at the reporting date about past events, current conditions and forecasts of </div>future\u00a0economic\u00a0conditions.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10682": {
   "value": "2.12 Financial liabilities <div class=\"t s8_77\" id=\"tz_77\" style=\"left:74px;bottom:212px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">Financial liabilities are classified as measured at amortised cost or fair value through </div><div class=\"t s8_77\" id=\"t10_77\" style=\"left:74px;bottom:193px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">profit and loss (FVTPL). A financial liability is classified as at FVTPL if it is classified as </div><div class=\"t s8_77\" id=\"t11_77\" style=\"left:74px;bottom:175px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">held-for-trading or it is designated as such on initial recognition. </div><div class=\"t s8_77\" id=\"t12_77\" style=\"left:613px;bottom:768px;letter-spacing:-0.16px;display:inline;\">Financial liabilities are subsequently measured at amortised cost using the effective </div><div class=\"t s8_77\" id=\"t13_77\" style=\"left:613px;bottom:750px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">interest method, with interest related charges recognised as an expense in finance cost </div><div class=\"t s8_77\" id=\"t14_77\" style=\"left:613px;bottom:731px;letter-spacing:-0.15px;display:inline;\">in the income statement. Finance charges, including premiums payable on settlement or </div><div class=\"t s8_77\" id=\"t15_77\" style=\"left:613px;bottom:713px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">redemption and direct issue costs, are charged to the income statement on an accruals basis </div><div class=\"t s8_77\" id=\"t16_77\" style=\"left:613px;bottom:695px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">using the effective interest method and are added to the carrying amount of the instrument </div><div class=\"t s8_77\" id=\"t17_77\" style=\"left:613px;bottom:676px;letter-spacing:-0.16px;word-spacing:-0.08px;display:inline;\">to the extent that they are not settled in the period in which they arise. </div><div class=\"t s8_77\" id=\"t18_77\" style=\"left:613px;bottom:645px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">There are no financial liabilities categorised as at fair value through profit or loss. </div><div class=\"t s8_77\" id=\"t19_77\" style=\"left:613px;bottom:614px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">A financial liability is de-recognised only when the obligation is extinguished, that is, </div>when\u00a0the obligation is discharged or cancelled or expires. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10700": {
   "value": "2.13 Cash and cash equivalents <div class=\"t s8_77\" id=\"t1c_77\" style=\"left:613px;bottom:543px;letter-spacing:-0.15px;word-spacing:-0.03px;display:inline;\">Cash and cash equivalents comprise cash on hand and demand deposits, together with </div><div class=\"t s8_77\" id=\"t1d_77\" style=\"left:613px;bottom:524px;letter-spacing:-0.18px;word-spacing:0.02px;display:inline;\">other short-term, highly liquid investments that are readily convertible into known amounts </div><div class=\"t s8_77\" id=\"t1e_77\" style=\"left:613px;bottom:506px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">of cash and which are subject to an insignificant risk of changes in value. </div><div class=\"t s8_77\" id=\"t1f_77\" style=\"left:613px;bottom:475px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">As stated in Note 2.11 fixed interest rate bank deposits with the maturity date of three </div>months or more from the date of acquisition are classified as financial assets.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10709": {
   "value": "2.14 Investments in subsidiary undertakings <div class=\"t s8_77\" id=\"t1i_77\" style=\"left:613px;bottom:404px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">Company investments in subsidiary undertakings and joint ventures held in the Company </div><div class=\"t s8_77\" id=\"t1j_77\" style=\"left:613px;bottom:386px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">Balance Sheet are shown at cost less impairment provisions. </div><div class=\"t s8_77\" id=\"t1k_77\" style=\"left:613px;bottom:354px;letter-spacing:-0.15px;word-spacing:-0.02px;display:inline;\">Impairment testing is completed on an annual basis or as and when an indicator </div>for\u00a0impairment under IAS 36 arises.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10717": {
   "value": "2.15 Equity <div class=\"t s8_77\" id=\"t1n_77\" style=\"left:613px;bottom:283px;letter-spacing:-0.17px;word-spacing:-0.1px;display:inline;\">Equity comprises the following: </div><div class=\"t s9_77\" id=\"t1o_77\" style=\"left:613px;bottom:252px;display:inline;\">&gt; </div><div class=\"t s8_77\" id=\"t1p_77\" style=\"left:626px;bottom:252px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">\u201cShare capital\u201d represents the nominal value of equity shares. </div><div class=\"t s9_77\" id=\"t1q_77\" style=\"left:613px;bottom:229px;display:inline;\">&gt; </div><div class=\"t s8_77\" id=\"t1r_77\" style=\"left:626px;bottom:229px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">\u201cShare premium account\u201d represents the amount paid on issue for equity shares in excess </div><div class=\"t s8_77\" id=\"t1s_77\" style=\"left:626px;bottom:211px;letter-spacing:-0.19px;word-spacing:-0.13px;display:inline;\">of their nominal value. </div><div class=\"t s9_77\" id=\"t1t_77\" style=\"left:613px;bottom:189px;display:inline;\">&gt; </div><div class=\"t s8_77\" id=\"t1u_77\" style=\"left:626px;bottom:189px;letter-spacing:-0.18px;word-spacing:-0.01px;display:inline;\">\u201cCapital redemption reserve\u201d represents the nominal value of its own equity shares </div><div class=\"t s8_77\" id=\"t1v_77\" style=\"left:626px;bottom:170px;letter-spacing:-0.17px;word-spacing:-0.05px;display:inline;\">purchased, and then cancelled, by the Group. </div><div class=\"t s9_77\" id=\"t1w_77\" style=\"left:613px;bottom:148px;display:inline;\">&gt; </div><div class=\"t s8_77\" id=\"t1x_77\" style=\"left:626px;bottom:148px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">\u201cShare based payments reserve\u201d represents the equity value of the accumulated share </div><div class=\"t s8_77\" id=\"t1y_77\" style=\"left:626px;bottom:129px;letter-spacing:-0.15px;word-spacing:0.02px;display:inline;\">based payments expenses in long-term incentive plans. </div><div class=\"t s9_77\" id=\"t1z_77\" style=\"left:613px;bottom:107px;display:inline;\">&gt; </div><div class=\"t s8_77\" id=\"t20_77\" style=\"left:626px;bottom:107px;letter-spacing:-0.19px;word-spacing:0.01px;display:inline;\">\u201cOther reserve\u201d represents the investment in own Company shares by the Employee </div><div class=\"t s8_77\" id=\"t21_77\" style=\"left:626px;bottom:88px;letter-spacing:-0.19px;word-spacing:-0.27px;display:inline;\">Benefit Trust. </div><div class=\"t s9_77\" id=\"t22_77\" style=\"left:613px;bottom:66px;display:inline;\">&gt; </div>\u201cProfit and loss reserve\u201d represents retained profits.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10775": {
   "value": "2.16 Employee benefits <div class=\"t s6_78\" id=\"ta_78\" style=\"left:74px;bottom:720px;letter-spacing:-0.16px;word-spacing:0.03px;display:inline;\">Defined contribution group and self-invested personal pension schemes. </div><div class=\"t s6_78\" id=\"tb_78\" style=\"left:74px;bottom:689px;letter-spacing:-0.15px;word-spacing:-0.04px;display:inline;\">The pension costs charged against profits are the contributions payable to the schemes </div>in respect of the accounting period.2.18 Employee benefit trust <div class=\"t s6_78\" id=\"tv_78\" style=\"left:74px;bottom:238px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">The assets and liabilities of the Employee Benefit Trust (EBT) have been included in the </div><div class=\"t s6_78\" id=\"tw_78\" style=\"left:74px;bottom:220px;letter-spacing:-0.18px;word-spacing:-0.03px;display:inline;\">Group accounts. Any assets held by the EBT cease to be recognised on the Group balance </div><div class=\"t s6_78\" id=\"tx_78\" style=\"left:74px;bottom:201px;letter-spacing:-0.15px;word-spacing:-0.09px;display:inline;\">sheet when the assets vest unconditionally in identified beneficiaries. </div><div class=\"t s6_78\" id=\"ty_78\" style=\"left:74px;bottom:170px;letter-spacing:-0.17px;word-spacing:0.02px;display:inline;\">The costs of purchasing own shares held by the EBT are shown as a deduction against </div><div class=\"t s6_78\" id=\"tz_78\" style=\"left:74px;bottom:152px;letter-spacing:-0.18px;word-spacing:-0.03px;display:inline;\">equity. The proceeds from the sale of own shares held increase equity. Neither the </div><div class=\"t s6_78\" id=\"t10_78\" style=\"left:74px;bottom:133px;letter-spacing:-0.16px;display:inline;\">purchase nor sale of own shares leads to a gain or loss being recognised in the Group </div><div class=\"t s6_78\" id=\"t11_78\" style=\"left:74px;bottom:115px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">income\u00a0statement. </div><div class=\"t s6_78\" id=\"t12_78\" style=\"left:613px;bottom:768px;letter-spacing:-0.38px;display:inline;\">At present the Company operates a plan whereby all employees are entitled to make monthly </div><div class=\"t s6_78\" id=\"t13_78\" style=\"left:613px;bottom:750px;letter-spacing:-0.35px;word-spacing:-0.08px;display:inline;\">payments to the trust via payroll deductions. The current allocation period is six\u00a0months and </div><div class=\"t s6_78\" id=\"t14_78\" style=\"left:613px;bottom:731px;letter-spacing:-0.36px;word-spacing:-0.03px;display:inline;\">shares are allocated to employees at the end of each allocation period. The\u00a0shares are allocated </div><div class=\"t s6_78\" id=\"t15_78\" style=\"left:613px;bottom:713px;letter-spacing:-0.36px;word-spacing:-0.05px;display:inline;\">at the lower of the mid-market price at the beginning and end of the allocation period. The </div><div class=\"t s6_78\" id=\"t16_78\" style=\"left:613px;bottom:695px;letter-spacing:-0.36px;word-spacing:-0.02px;display:inline;\">trust Company has not waived its right to dividends on unallocated shares. Any profit or loss on </div><div class=\"t s6_78\" id=\"t17_78\" style=\"left:613px;bottom:676px;letter-spacing:-0.37px;word-spacing:-0.04px;display:inline;\">allocation of shares to individuals is taken directly\u00a0to the \u201cother reserve\u201d within equity. </div><div class=\"t s5_78\" id=\"t18_78\" style=\"left:613px;bottom:646px;letter-spacing:-0.02px;word-spacing:0.48px;display:inline;\">2.19 Shares held in an employee benefit trust </div><div class=\"t s6_78\" id=\"t19_78\" style=\"left:613px;bottom:624px;letter-spacing:-0.19px;word-spacing:-0.02px;display:inline;\">Transactions of the Company sponsored EBT are treated as being those of the Company </div>and\u00a0are therefore, reflected in these financial statements.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10782": {
   "value": "2.17 Share-based payment <div class=\"t s7_78\" id=\"te_78\" style=\"left:74px;bottom:619px;letter-spacing:-0.01px;word-spacing:-0.11px;display:inline;\">Equity-settled share-based payment </div><div class=\"t s6_78\" id=\"tf_78\" style=\"left:74px;bottom:599px;letter-spacing:-0.18px;word-spacing:0.01px;display:inline;\">All goods and services received in exchange for the grant of any share-based payment are </div><div class=\"t s6_78\" id=\"tg_78\" style=\"left:74px;bottom:581px;letter-spacing:-0.18px;word-spacing:-0.06px;display:inline;\">measured at their fair values. Where employees are rewarded using share-based payments, </div><div class=\"t s6_78\" id=\"th_78\" style=\"left:74px;bottom:562px;letter-spacing:-0.19px;word-spacing:-0.03px;display:inline;\">the fair values of employees\u2019 services are determined indirectly by reference to the fair </div><div class=\"t s6_78\" id=\"ti_78\" style=\"left:74px;bottom:544px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">value of the instrument as at the date it is granted to the employee. </div><div class=\"t s6_78\" id=\"tj_78\" style=\"left:74px;bottom:513px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">All equity-settled share-based payments are ultimately recognised as an expense in the </div><div class=\"t s6_78\" id=\"tk_78\" style=\"left:74px;bottom:494px;letter-spacing:-0.18px;word-spacing:-0.01px;display:inline;\">income statement with a corresponding credit to \u201cprofit and loss reserve\u201d. </div><div class=\"t s6_78\" id=\"tl_78\" style=\"left:74px;bottom:463px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">If vesting periods or other non-market vesting conditions apply, the expense is allocated </div><div class=\"t s6_78\" id=\"tm_78\" style=\"left:74px;bottom:445px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">over the vesting period, based on the best available estimate of the number of share options </div><div class=\"t s6_78\" id=\"tn_78\" style=\"left:74px;bottom:426px;letter-spacing:-0.17px;word-spacing:-0.06px;display:inline;\">expected to vest. Estimates are subsequently revised if there is any indication that the </div><div class=\"t s6_78\" id=\"to_78\" style=\"left:74px;bottom:408px;letter-spacing:-0.17px;word-spacing:-0.06px;display:inline;\">number of share options expected to vest differs from previous estimates. Any cumulative </div><div class=\"t s6_78\" id=\"tp_78\" style=\"left:74px;bottom:390px;letter-spacing:-0.16px;word-spacing:-0.07px;display:inline;\">adjustment prior to vesting is recognised in the current period. </div><div class=\"t s6_78\" id=\"tq_78\" style=\"left:74px;bottom:358px;letter-spacing:-0.16px;word-spacing:0.01px;display:inline;\">No adjustment is made to any expense recognised in prior periods if share options ultimately </div><div class=\"t s6_78\" id=\"tr_78\" style=\"left:74px;bottom:340px;letter-spacing:-0.17px;word-spacing:-0.08px;display:inline;\">exercised are different to that estimated on vesting. </div><div class=\"t s6_78\" id=\"ts_78\" style=\"left:74px;bottom:309px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">Upon exercise of share options, the proceeds received net of attributable transaction costs </div>are credited to share capital, and where appropriate share premium.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10822": {
   "value": "2.20 Inventories <div class=\"t s6_78\" id=\"t1c_78\" style=\"left:613px;bottom:553px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">Inventories are valued at the lower of cost and net realisable value after making due </div><div class=\"t s6_78\" id=\"t1d_78\" style=\"left:613px;bottom:535px;letter-spacing:-0.17px;word-spacing:0.02px;display:inline;\">allowance for obsolete and slow-moving items. Cost includes all direct costs and </div>an\u00a0appropriate proportion of fixed and variable overheads. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10829": {
   "value": "2.21 Provisions <div class=\"t s6_78\" id=\"t1g_78\" style=\"left:613px;bottom:464px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">A provision is recognised in the balance sheet when the Group has a present legal, </div><div class=\"t s6_78\" id=\"t1h_78\" style=\"left:613px;bottom:445px;letter-spacing:-0.17px;word-spacing:0.02px;display:inline;\">or\u00a0constructive, obligation as a result of a past event, that can be reliably measured, and it </div><div class=\"t s6_78\" id=\"t1i_78\" style=\"left:613px;bottom:427px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">is probable that an outflow of economic benefits will be required to settle the obligation. </div><div class=\"t s6_78\" id=\"t1j_78\" style=\"left:613px;bottom:409px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">Provisions are determined by discounting the expected future cash flows at a pre-tax rate </div>that reflects risks specific to the liability.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10868": {
   "value": "3 Risk management objectives and policies <div class=\"t s4_79\" id=\"t8_79\" style=\"left:74px;bottom:741px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">The Board recognises that the effective management of risks and opportunities is </div><div class=\"t s4_79\" id=\"t9_79\" style=\"left:74px;bottom:723px;letter-spacing:-0.16px;word-spacing:-0.06px;display:inline;\">fundamental to achieving the Group\u2019s strategic objectives. As a result, it is important there </div><div class=\"t s4_79\" id=\"ta_79\" style=\"left:74px;bottom:705px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">is a strong risk management culture throughout the Group, and that we identify, assess and </div><div class=\"t s4_79\" id=\"tb_79\" style=\"left:74px;bottom:686px;letter-spacing:-0.18px;word-spacing:-0.05px;display:inline;\">appropriately optimise the key risks to the Group achieving this strategy. </div><div class=\"t s4_79\" id=\"tc_79\" style=\"left:74px;bottom:655px;letter-spacing:-0.18px;word-spacing:-0.01px;display:inline;\">To achieve its objectives as well as sustainable profitability, the Group may pursue the </div><div class=\"t s4_79\" id=\"td_79\" style=\"left:74px;bottom:637px;letter-spacing:-0.16px;word-spacing:-0.07px;display:inline;\">opportunities that gave rise to risk. Therefore, we have adopted an Enterprise Risk </div><div class=\"t s4_79\" id=\"te_79\" style=\"left:74px;bottom:618px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">Management Framework as part of our decision making and business management process. </div><div class=\"t s4_79\" id=\"tf_79\" style=\"left:74px;bottom:600px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">As a result of this rigorous approach, the Group can maintain financial security, produce </div><div class=\"t s4_79\" id=\"tg_79\" style=\"left:74px;bottom:582px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">good outcomes and the fair treatment of customers, and meet the needs of other parties </div><div class=\"t s4_79\" id=\"th_79\" style=\"left:74px;bottom:563px;letter-spacing:-0.15px;word-spacing:0.02px;display:inline;\">such as shareholders, employees, suppliers and regulators. </div><div class=\"t s4_79\" id=\"ti_79\" style=\"left:74px;bottom:532px;letter-spacing:-0.19px;word-spacing:0.03px;display:inline;\">We review the risk management strategy regularly, particularly after any significant change </div><div class=\"t s4_79\" id=\"tj_79\" style=\"left:74px;bottom:514px;letter-spacing:-0.19px;word-spacing:-0.02px;display:inline;\">to the change environment and, each year, after the approval of the Group\u2019s strategy and </div><div class=\"t s4_79\" id=\"tk_79\" style=\"left:74px;bottom:495px;letter-spacing:-0.16px;word-spacing:-0.08px;display:inline;\">business plans. The most significant financial risks to which the Group and Company are </div><div class=\"t s4_79\" id=\"tl_79\" style=\"left:74px;bottom:477px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">exposed under normal circumstances are described in this section. </div><div class=\"t s5_79\" id=\"tm_79\" style=\"left:74px;bottom:447px;letter-spacing:-0.01px;word-spacing:-0.11px;display:inline;\">Credit risk </div><div class=\"t s4_79\" id=\"tn_79\" style=\"left:74px;bottom:424px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">The Group\u2019s and Company\u2019s exposure to credit risk includes the carrying value of certain </div><div class=\"t s4_79\" id=\"to_79\" style=\"left:74px;bottom:406px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">financial assets at the balance sheet date, summarised as follows: </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s6_79\" id=\"tp_79\" style=\"left:318px;bottom:370px;letter-spacing:-0.15px;display:inline;\">Group </div> </td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s6_79\" id=\"tq_79\" style=\"left:482px;bottom:370px;letter-spacing:-0.18px;display:inline;\">Company </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_79\" id=\"tr_79\" style=\"left:298px;bottom:348px;letter-spacing:-0.14px;display:inline;\">2023 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_79\" id=\"tt_79\" style=\"left:384px;bottom:348px;letter-spacing:-0.14px;display:inline;\">2022 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_79\" id=\"tv_79\" style=\"left:471px;bottom:348px;letter-spacing:-0.14px;display:inline;\">2023 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_79\" id=\"tx_79\" style=\"left:558px;bottom:348px;letter-spacing:-0.14px;display:inline;\">2022 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_79\" id=\"ts_79\" style=\"left:293px;bottom:332px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_79\" id=\"tu_79\" style=\"left:380px;bottom:332px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_79\" id=\"tw_79\" style=\"left:466px;bottom:332px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_79\" id=\"ty_79\" style=\"left:553px;bottom:332px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_79\" id=\"tz_79\" style=\"left:78px;bottom:310px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Reinsurance contracts held </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_79\" id=\"t10_79\" style=\"left:317px;bottom:310px;letter-spacing:0.04px;display:inline;\">(2) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_79\" id=\"t11_79\" style=\"left:401px;bottom:310px;letter-spacing:0.02px;display:inline;\">42 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_79\" id=\"t12_79\" style=\"left:493px;bottom:310px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_79\" id=\"t13_79\" style=\"left:580px;bottom:310px;display:inline;\">\u2013 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_79\" id=\"t14_79\" style=\"left:78px;bottom:288px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Other receivables </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_79\" id=\"t15_79\" style=\"left:291px;bottom:288px;letter-spacing:0.28px;display:inline;\">13,857 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_79\" id=\"t16_79\" style=\"left:378px;bottom:288px;letter-spacing:0.32px;display:inline;\">11,349 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_79\" id=\"t17_79\" style=\"left:493px;bottom:288px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_79\" id=\"t18_79\" style=\"left:580px;bottom:288px;display:inline;\">\u2013 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_79\" id=\"t19_79\" style=\"left:78px;bottom:265px;letter-spacing:-0.05px;word-spacing:0.03px;display:inline;\">Accrued interest </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_79\" id=\"t1a_79\" style=\"left:321px;bottom:265px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_79\" id=\"t1b_79\" style=\"left:401px;bottom:265px;letter-spacing:0.14px;display:inline;\">14 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_79\" id=\"t1c_79\" style=\"left:493px;bottom:265px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_79\" id=\"t1d_79\" style=\"left:580px;bottom:265px;display:inline;\">\u2013 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_79\" id=\"t1e_79\" style=\"left:78px;bottom:243px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Cash and cash equivalents </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_79\" id=\"t1f_79\" style=\"left:292px;bottom:243px;letter-spacing:0.05px;display:inline;\">17,497 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_79\" id=\"t1g_79\" style=\"left:378px;bottom:243px;letter-spacing:0.2px;display:inline;\">16,958 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_79\" id=\"t1h_79\" style=\"left:487px;bottom:243px;letter-spacing:0.35px;display:inline;\">50 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_79\" id=\"t1i_79\" style=\"left:568px;bottom:243px;letter-spacing:0.2px;display:inline;\">237 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_79\" id=\"t1j_79\" style=\"left:78px;bottom:221px;letter-spacing:-0.06px;word-spacing:0.05px;display:inline;\">Equity investments </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_79\" id=\"t1k_79\" style=\"left:298px;bottom:221px;letter-spacing:0.29px;display:inline;\">1,470 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_79\" id=\"t1l_79\" style=\"left:384px;bottom:221px;letter-spacing:0.34px;display:inline;\">1,290 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_79\" id=\"t1m_79\" style=\"left:493px;bottom:221px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_79\" id=\"t1n_79\" style=\"left:580px;bottom:221px;display:inline;\">\u2013 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_79\" id=\"t1o_79\" style=\"left:78px;bottom:199px;letter-spacing:-0.02px;display:inline;\">Bank deposits </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_79\" id=\"t1p_79\" style=\"left:297px;bottom:199px;letter-spacing:0.36px;display:inline;\">2,565 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_79\" id=\"t1q_79\" style=\"left:386px;bottom:199px;letter-spacing:-0.11px;display:inline;\">1,741 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_79\" id=\"t1r_79\" style=\"left:493px;bottom:199px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_79\" id=\"t1s_79\" style=\"left:580px;bottom:199px;display:inline;\">\u2013 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_79\" id=\"t1t_79\" style=\"left:78px;bottom:177px;letter-spacing:-0.1px;word-spacing:0.07px;display:inline;\">Total credit risk </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_79\" id=\"t1u_79\" style=\"left:291px;bottom:177px;letter-spacing:0.28px;display:inline;\">35,389 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_79\" id=\"t1v_79\" style=\"left:378px;bottom:177px;letter-spacing:0.29px;display:inline;\">31,394 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_79\" id=\"t1w_79\" style=\"left:487px;bottom:177px;letter-spacing:0.35px;display:inline;\">50 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_79\" id=\"t1x_79\" style=\"left:568px;bottom:177px;letter-spacing:0.2px;display:inline;\">237 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s4_79\" id=\"t1y_79\" style=\"left:613px;bottom:768px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">A large proportion of the Group\u2019s revenue is generated from the sale of insurance policies </div><div class=\"t s4_79\" id=\"t1z_79\" style=\"left:613px;bottom:750px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">to individual customers, with most of the premiums collected, and paid over to the Group, </div><div class=\"t s4_79\" id=\"t20_79\" style=\"left:613px;bottom:731px;letter-spacing:-0.19px;word-spacing:-0.04px;display:inline;\">by the individuals\u2019 employer via payroll deduction. The vast majority of employers pay over </div><div class=\"t s4_79\" id=\"t21_79\" style=\"left:613px;bottom:713px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">payroll deductions made, within one month, on a regular basis, thereby minimising the </div><div class=\"t s4_79\" id=\"t22_79\" style=\"left:613px;bottom:695px;letter-spacing:-0.16px;word-spacing:-0.06px;display:inline;\">credit risk exposure to the Group. </div><div class=\"t s4_79\" id=\"t23_79\" style=\"left:613px;bottom:663px;letter-spacing:-0.17px;word-spacing:-0.06px;display:inline;\">Due to the seasonal nature of the PG Let\u2019s Connect business, the year-end receivables </div><div class=\"t s4_79\" id=\"t24_79\" style=\"left:613px;bottom:645px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">balance is heavily weighted towards salary sacrifice goods. These receivables are due </div><div class=\"t s4_79\" id=\"t25_79\" style=\"left:613px;bottom:627px;letter-spacing:-0.17px;word-spacing:-0.1px;display:inline;\">from the employers of the individuals who place the order. The vast majority of these </div><div class=\"t s4_79\" id=\"t26_79\" style=\"left:613px;bottom:608px;letter-spacing:-0.17px;word-spacing:-0.06px;display:inline;\">employers pay the receivable balance within two months of receiving the consolidated </div><div class=\"t sa_79\" id=\"t27_79\" style=\"left:613px;bottom:590px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">invoice for their scheme. Included within trade debtors are \u00a36.9m (2022: \u00a38.2m) relating </div><div class=\"t s4_79\" id=\"t28_79\" style=\"left:613px;bottom:572px;letter-spacing:-0.15px;word-spacing:0.02px;display:inline;\">to\u00a0PG\u00a0Let\u2019s\u00a0Connect\u00a0sales. </div><div class=\"t s4_79\" id=\"t29_79\" style=\"left:613px;bottom:540px;letter-spacing:-0.31px;display:inline;\">The use of payroll deductions by a \u201chost company employer\u201d would not be permitted where </div><div class=\"t s4_79\" id=\"t2a_79\" style=\"left:613px;bottom:522px;letter-spacing:-0.3px;display:inline;\">the Board believed there may be a significant credit risk. Receivables past their due date are </div><div class=\"t sa_79\" id=\"t2b_79\" style=\"left:613px;bottom:504px;letter-spacing:-0.29px;word-spacing:-0.07px;display:inline;\">summarised within Note 18. The credit risk for liquid funds and other short-term financial </div><div class=\"t s4_79\" id=\"t2c_79\" style=\"left:613px;bottom:485px;letter-spacing:-0.29px;word-spacing:-0.02px;display:inline;\">assets is considered negligible, since the counterparties are all regulated in the UK by the PRA. </div><div class=\"t s9_79\" id=\"t2d_79\" style=\"left:613px;bottom:455px;letter-spacing:0.24px;word-spacing:-0.13px;display:inline;\">At 31 December 2023 the counterparties were as follows: The Co-operative Bank plc, HSBC </div><div class=\"t s9_79\" id=\"t2e_79\" style=\"left:613px;bottom:437px;letter-spacing:0.23px;word-spacing:-0.13px;display:inline;\">Bank Plc, Lloyds Bank Plc, Close Brothers Ltd and Aberdeen Standard Investments. Long-term </div><div class=\"t s9_79\" id=\"t2f_79\" style=\"left:613px;bottom:420px;letter-spacing:0.23px;word-spacing:-0.13px;display:inline;\">rate credit ratings for these counterparties range from AA to B (ratings sourced from Fitch, </div><div class=\"t s9_79\" id=\"t2g_79\" style=\"left:613px;bottom:402px;letter-spacing:0.22px;word-spacing:-0.12px;display:inline;\">and Standard &amp; Poor\u2019s) (2022: AA to B rating range). </div><div></div><div class=\"t s7_80\" id=\"tb_80\" style=\"left:74px;bottom:720px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">The Group is also exposed to the recoverability of receivables from reinsurers. </div><div class=\"t s7_80\" id=\"tc_80\" style=\"left:74px;bottom:702px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">At\u00a031\u00a0December 2023, the Group utilised two reinsurances counterparties, namely, </div><div class=\"t s7_80\" id=\"td_80\" style=\"left:74px;bottom:683px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">Swiss\u00a0Re Europe S.A., United Kingdom Branch and AXA XL Insurance Life Syndicate 3002. </div><div class=\"t s7_80\" id=\"te_80\" style=\"left:74px;bottom:665px;letter-spacing:-0.18px;word-spacing:-0.13px;display:inline;\">Credit\u00a0ratings for this reinsurer range from A+ to AA. </div><div class=\"t s7_80\" id=\"tf_80\" style=\"left:74px;bottom:634px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">All subsidiary undertakings are 100% owned by the Company or subsidiaries thereof. There is </div><div class=\"t s7_80\" id=\"tg_80\" style=\"left:74px;bottom:615px;letter-spacing:-0.17px;word-spacing:0.02px;display:inline;\">at least one Director of Personal Group Holdings on each of the larger subsidiary companies\u2019 </div><div class=\"t s7_80\" id=\"th_80\" style=\"left:74px;bottom:597px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">Boards and all operations are controlled from within the registered office in Milton Keynes. </div><div class=\"t s7_80\" id=\"ti_80\" style=\"left:74px;bottom:579px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">The Company Directors have a good understanding of the operational performance of each </div><div class=\"t s7_80\" id=\"tj_80\" style=\"left:74px;bottom:560px;letter-spacing:-0.16px;word-spacing:-0.07px;display:inline;\">of the subsidiary undertakings. The Company Directors are satisfied that the subsidiary </div><div class=\"t s7_80\" id=\"tk_80\" style=\"left:74px;bottom:542px;letter-spacing:-0.15px;word-spacing:-0.06px;display:inline;\">undertakings have sufficient future income streams to enable the liabilities to be repaid </div><div class=\"t s7_80\" id=\"tl_80\" style=\"left:74px;bottom:524px;letter-spacing:-0.17px;word-spacing:-0.08px;display:inline;\">in\u00a0full in the foreseeable future. </div><div class=\"t s7_80\" id=\"tm_80\" style=\"left:74px;bottom:492px;letter-spacing:-0.3px;word-spacing:-0.06px;display:inline;\">Information relating to the fair value measurement of financial assets can be found in Note 16. </div><div class=\"t s5_80\" id=\"tn_80\" style=\"left:74px;bottom:462px;word-spacing:-0.11px;display:inline;\">Interest rate risk </div><div class=\"t s7_80\" id=\"to_80\" style=\"left:74px;bottom:440px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">The Group is not exposed to any financial liabilities with an interest element aside from the </div><div class=\"t s7_80\" id=\"tp_80\" style=\"left:74px;bottom:422px;letter-spacing:-0.15px;word-spacing:0.02px;display:inline;\">interest element intrinsic in leases. </div><div class=\"t s7_80\" id=\"tq_80\" style=\"left:74px;bottom:390px;letter-spacing:-0.18px;word-spacing:0.02px;display:inline;\">At 31 December 2023, bank deposits and cash and cash equivalents were \u00a320,100,000 </div><div class=\"t s7_80\" id=\"tr_80\" style=\"left:74px;bottom:372px;letter-spacing:-0.17px;display:inline;\">(2022:\u00a0\u00a318,700,000). If UK interest rates increased by 2%, net finance income would increase </div><div class=\"t s7_80\" id=\"ts_80\" style=\"left:74px;bottom:354px;letter-spacing:-0.19px;word-spacing:-0.02px;display:inline;\">by approximately \u00a3402,000 with a corresponding increase to equity. </div><div class=\"t s5_80\" id=\"tt_80\" style=\"left:74px;bottom:323px;letter-spacing:-0.02px;word-spacing:-0.1px;display:inline;\">Market risk </div><div class=\"t s7_80\" id=\"tu_80\" style=\"left:74px;bottom:301px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">The Group is exposed to market risk, in the form of equity price risk, in respect of its equity </div><div class=\"t s7_80\" id=\"tv_80\" style=\"left:74px;bottom:283px;letter-spacing:-0.16px;word-spacing:-0.06px;display:inline;\">investments in managed funds which are invested in worldwide equities and so are valued </div><div class=\"t s7_80\" id=\"tw_80\" style=\"left:74px;bottom:264px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">via directly observable inputs (level 1 inputs). The assets are measured at fair value through </div><div class=\"t s7_80\" id=\"tx_80\" style=\"left:74px;bottom:246px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">profit and loss. An increase of 10% in the Group\u2019s equity investments would result in an </div><div class=\"t s7_80\" id=\"ty_80\" style=\"left:74px;bottom:228px;letter-spacing:-0.18px;word-spacing:0.01px;display:inline;\">unrealised gain in the income statement of \u00a3147,000. </div><div class=\"t s5_80\" id=\"tz_80\" style=\"left:74px;bottom:198px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">Liquidity risk </div><div class=\"t s7_80\" id=\"t10_80\" style=\"left:74px;bottom:175px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">Cash balances are managed internally and amounts are placed on\u00a0short-term deposits </div><div class=\"t s7_80\" id=\"t11_80\" style=\"left:74px;bottom:157px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">(currently not exceeding six months) to ensure that sufficient funds are available at all times </div><div class=\"t s7_80\" id=\"t12_80\" style=\"left:74px;bottom:139px;letter-spacing:-0.18px;word-spacing:-0.03px;display:inline;\">to pay all liabilities as and when they fall due. </div><div class=\"t s7_80\" id=\"t13_80\" style=\"left:613px;bottom:768px;letter-spacing:-0.16px;word-spacing:0.01px;display:inline;\">As at 31 December 2023, the Group\u2019s and Company\u2019s liabilities have contractual maturities </div><div class=\"t s7_80\" id=\"t14_80\" style=\"left:613px;bottom:750px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">(including interest payments where applicable) as summarised below: </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: left;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t15_80\" style=\"left:799px;bottom:714px;letter-spacing:-0.14px;display:inline;\">Within 6 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t18_80\" style=\"left:891px;bottom:714px;letter-spacing:-0.18px;display:inline;\">6\u201312 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t1d_80\" style=\"left:1000px;bottom:714px;letter-spacing:-0.15px;display:inline;\">Non-cash </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: left;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t16_80\" style=\"left:804px;bottom:698px;letter-spacing:-0.14px;display:inline;\">months </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t19_80\" style=\"left:873px;bottom:698px;letter-spacing:-0.14px;display:inline;\">months </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t1b_80\" style=\"left:935px;bottom:698px;letter-spacing:-0.16px;word-spacing:-0.3px;display:inline;\">1\u20135 years </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t1e_80\" style=\"left:1023px;bottom:698px;letter-spacing:-0.13px;display:inline;\">items* </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t1g_80\" style=\"left:1097px;bottom:698px;letter-spacing:-0.31px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: left;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t17_80\" style=\"left:815px;bottom:682px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t1a_80\" style=\"left:884px;bottom:682px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t1c_80\" style=\"left:954px;bottom:682px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t1f_80\" style=\"left:1023px;bottom:682px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t1h_80\" style=\"left:1092px;bottom:682px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-align: left;\"><div class=\"t s0_80\" id=\"t1i_80\" style=\"left:617px;bottom:660px;letter-spacing:-0.01px;display:inline;\">Group </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-align: left;\"><div class=\"t s9_80\" id=\"t1j_80\" style=\"left:617px;bottom:638px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">At 31 December 2023 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-align: left;\"><div class=\"t s9_80\" id=\"t1k_80\" style=\"left:617px;bottom:616px;letter-spacing:-0.08px;word-spacing:0.06px;display:inline;\">Trade and other payables </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_80\" id=\"t1l_80\" style=\"left:813px;bottom:616px;letter-spacing:0.32px;display:inline;\">14,382 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_80\" id=\"t1m_80\" style=\"left:900px;bottom:616px;letter-spacing:-0.13px;display:inline;\">174 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_80\" id=\"t1n_80\" style=\"left:975px;bottom:616px;letter-spacing:0.19px;display:inline;\">43 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_80\" id=\"t1o_80\" style=\"left:1027px;bottom:616px;letter-spacing:0.34px;display:inline;\">1,068 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_80\" id=\"t1p_80\" style=\"left:1090px;bottom:616px;letter-spacing:0.21px;display:inline;\">15,667 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-align: left;\"><div class=\"t s9_80\" id=\"t1q_80\" style=\"left:617px;bottom:593px;letter-spacing:-0.05px;word-spacing:0.02px;display:inline;\">Insurance contract liabilities </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_80\" id=\"t1r_80\" style=\"left:833px;bottom:593px;letter-spacing:0.08px;display:inline;\">(20) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_80\" id=\"t1s_80\" style=\"left:911px;bottom:593px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_80\" id=\"t1t_80\" style=\"left:981px;bottom:593px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_80\" id=\"t1u_80\" style=\"left:1038px;bottom:593px;letter-spacing:0.07px;display:inline;\">755 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_80\" id=\"t1v_80\" style=\"left:1107px;bottom:593px;letter-spacing:0.22px;display:inline;\">735 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-align: left;\"><div class=\"t s0_80\" id=\"t1w_80\" style=\"left:617px;bottom:571px;letter-spacing:-0.1px;word-spacing:0.07px;display:inline;\">Total liquidity risk </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_80\" id=\"t1x_80\" style=\"left:813px;bottom:571px;letter-spacing:0.29px;display:inline;\">14,362 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_80\" id=\"t1y_80\" style=\"left:900px;bottom:571px;letter-spacing:-0.13px;display:inline;\">174 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_80\" id=\"t1z_80\" style=\"left:975px;bottom:571px;letter-spacing:0.19px;display:inline;\">43 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_80\" id=\"t20_80\" style=\"left:1027px;bottom:571px;letter-spacing:0.32px;display:inline;\">1,823 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_80\" id=\"t21_80\" style=\"left:1090px;bottom:571px;letter-spacing:0.27px;display:inline;\">16,402 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-align: left;\"><div class=\"t s9_80\" id=\"t22_80\" style=\"left:617px;bottom:549px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">At 31 December 2022 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-align: left;\"><div class=\"t s9_80\" id=\"t23_80\" style=\"left:617px;bottom:527px;letter-spacing:-0.08px;word-spacing:0.06px;display:inline;\">Trade and other payables </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t24_80\" style=\"left:814px;bottom:527px;letter-spacing:0.14px;display:inline;\">10,369 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t25_80\" style=\"left:899px;bottom:527px;letter-spacing:0.29px;display:inline;\">186 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_80\" id=\"t26_80\" style=\"left:981px;bottom:527px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t27_80\" style=\"left:1037px;bottom:527px;letter-spacing:0.36px;display:inline;\">868 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t28_80\" style=\"left:1091px;bottom:527px;letter-spacing:0.19px;display:inline;\">11,423 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-align: left;\"><div class=\"t s9_80\" id=\"t29_80\" style=\"left:617px;bottom:505px;letter-spacing:-0.05px;word-spacing:0.02px;display:inline;\">Insurance contract liabilities </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t2a_80\" style=\"left:833px;bottom:505px;letter-spacing:0.13px;display:inline;\">(71) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_80\" id=\"t2b_80\" style=\"left:911px;bottom:505px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_80\" id=\"t2c_80\" style=\"left:981px;bottom:505px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t2d_80\" style=\"left:1028px;bottom:505px;letter-spacing:0.24px;display:inline;\">1,153 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t2e_80\" style=\"left:1097px;bottom:505px;letter-spacing:0.22px;display:inline;\">1,082 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-align: left;\"><div class=\"t s0_80\" id=\"t2f_80\" style=\"left:617px;bottom:483px;letter-spacing:-0.1px;word-spacing:0.07px;display:inline;\">Total liquidity risk </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t2g_80\" style=\"left:814px;bottom:483px;letter-spacing:0.16px;display:inline;\">10,298 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t2h_80\" style=\"left:899px;bottom:483px;letter-spacing:0.29px;display:inline;\">186 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_80\" id=\"t2i_80\" style=\"left:981px;bottom:483px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t2j_80\" style=\"left:1028px;bottom:483px;letter-spacing:0.18px;display:inline;\">2,021 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t2k_80\" style=\"left:1090px;bottom:483px;letter-spacing:0.27px;display:inline;\">12,505 </div></td></tr></table><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t2l_80\" style=\"left:799px;bottom:439px;letter-spacing:-0.14px;display:inline;\">Within 6 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t2o_80\" style=\"left:891px;bottom:439px;letter-spacing:-0.18px;display:inline;\">6\u201312 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t2t_80\" style=\"left:1000px;bottom:439px;letter-spacing:-0.15px;display:inline;\">Non-cash </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t2m_80\" style=\"left:804px;bottom:423px;letter-spacing:-0.14px;display:inline;\">months </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t2p_80\" style=\"left:873px;bottom:423px;letter-spacing:-0.14px;display:inline;\">months </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t2r_80\" style=\"left:935px;bottom:423px;letter-spacing:-0.16px;word-spacing:-0.3px;display:inline;\">1\u20135 years </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t2u_80\" style=\"left:1023px;bottom:423px;letter-spacing:-0.13px;display:inline;\">items* </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t2w_80\" style=\"left:1097px;bottom:423px;letter-spacing:-0.31px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t2n_80\" style=\"left:815px;bottom:407px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t2q_80\" style=\"left:884px;bottom:407px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t2s_80\" style=\"left:954px;bottom:407px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t2v_80\" style=\"left:1023px;bottom:407px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t2x_80\" style=\"left:1092px;bottom:407px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_80\" id=\"t2y_80\" style=\"left:617px;bottom:385px;letter-spacing:-0.02px;display:inline;\">Company </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_80\" id=\"t2z_80\" style=\"left:617px;bottom:363px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">At 31 December 2023 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_80\" id=\"t30_80\" style=\"left:617px;bottom:341px;letter-spacing:-0.04px;word-spacing:-0.04px;display:inline;\">Amounts owed to Group </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_80\" id=\"t31_80\" style=\"left:617px;bottom:323px;letter-spacing:-0.01px;display:inline;\">undertakings </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_80\" id=\"t32_80\" style=\"left:842px;bottom:323px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_80\" id=\"t33_80\" style=\"left:911px;bottom:323px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_80\" id=\"t34_80\" style=\"left:981px;bottom:323px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_80\" id=\"t35_80\" style=\"left:1050px;bottom:323px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_80\" id=\"t36_80\" style=\"left:1119px;bottom:323px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_80\" id=\"t37_80\" style=\"left:617px;bottom:301px;letter-spacing:-0.1px;word-spacing:0.07px;display:inline;\">Total liquidity risk </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_80\" id=\"t38_80\" style=\"left:842px;bottom:301px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_80\" id=\"t39_80\" style=\"left:911px;bottom:301px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_80\" id=\"t3a_80\" style=\"left:981px;bottom:301px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_80\" id=\"t3b_80\" style=\"left:1050px;bottom:301px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_80\" id=\"t3c_80\" style=\"left:1119px;bottom:301px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_80\" id=\"t3d_80\" style=\"left:617px;bottom:279px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">At 31 December 2022 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_80\" id=\"t3e_80\" style=\"left:617px;bottom:257px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\">Amounts owed to subsidiary </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_80\" id=\"t3f_80\" style=\"left:617px;bottom:239px;letter-spacing:-0.01px;display:inline;\">undertakings </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t3g_80\" style=\"left:830px;bottom:239px;letter-spacing:0.03px;display:inline;\">431 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_80\" id=\"t3h_80\" style=\"left:911px;bottom:239px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_80\" id=\"t3i_80\" style=\"left:981px;bottom:239px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_80\" id=\"t3j_80\" style=\"left:1050px;bottom:239px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t3k_80\" style=\"left:1107px;bottom:239px;letter-spacing:0.03px;display:inline;\">431 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_80\" id=\"t3l_80\" style=\"left:617px;bottom:217px;letter-spacing:-0.12px;word-spacing:0.08px;display:inline;\">Total liquidity risk </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t3m_80\" style=\"left:830px;bottom:217px;letter-spacing:0.03px;display:inline;\">431 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_80\" id=\"t3n_80\" style=\"left:911px;bottom:217px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_80\" id=\"t3o_80\" style=\"left:981px;bottom:217px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_80\" id=\"t3p_80\" style=\"left:1050px;bottom:217px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t3q_80\" style=\"left:1107px;bottom:217px;letter-spacing:0.03px;display:inline;\">431 </div></td></tr></table>\n<div class=\"t sd_80\" id=\"t3r_80\" style=\"left:613px;bottom:190px;display:inline;\">* </div><div class=\"t sd_80\" id=\"t3s_80\" style=\"left:626px;bottom:190px;letter-spacing:0.14px;word-spacing:-0.17px;display:inline;\">Non-cash items relate to insurance liabilities for remaining coverage or unearned revenue across the different </div><div class=\"t sd_80\" id=\"t3t_80\" style=\"left:626px;bottom:178px;letter-spacing:0.17px;word-spacing:-0.21px;display:inline;\">business segments. </div><div class=\"t s5_80\" id=\"t3u_80\" style=\"left:613px;bottom:148px;letter-spacing:0.01px;word-spacing:-0.14px;display:inline;\">Currency risk </div><div class=\"t s7_80\" id=\"t3v_80\" style=\"left:613px;bottom:126px;letter-spacing:-0.17px;word-spacing:0.02px;display:inline;\">The Group is not exposed to any currency risk as all business is conducted in GBP and all bank </div><div class=\"t s7_80\" id=\"t3w_80\" style=\"left:613px;bottom:108px;letter-spacing:-0.17px;display:inline;\">accounts were held in GBP in both 2023 and 2022. </div><div></div><div class=\"t s5_81\" id=\"t9_81\" style=\"left:74px;bottom:742px;word-spacing:-0.12px;display:inline;\">Insurance claim and related risks </div><div class=\"t s6_81\" id=\"ta_81\" style=\"left:74px;bottom:720px;letter-spacing:-0.18px;word-spacing:-0.05px;display:inline;\">During the year, Personal Assurance Plc (PA) underwrote two categories of business and </div><div class=\"t s6_81\" id=\"tb_81\" style=\"left:74px;bottom:702px;letter-spacing:-0.18px;word-spacing:-0.06px;display:inline;\">Personal Assurance (Guernsey) Ltd (PAGL) a further two categories, which are described </div><div class=\"t s6_81\" id=\"tc_81\" style=\"left:74px;bottom:683px;letter-spacing:-0.18px;word-spacing:0.04px;display:inline;\">in\u00a0detail below: </div><div class=\"t s5_81\" id=\"td_81\" style=\"left:74px;bottom:653px;word-spacing:-0.11px;display:inline;\">Hospital cash plans and other personal accident and sickness policies </div><div class=\"t s6_81\" id=\"te_81\" style=\"left:74px;bottom:631px;letter-spacing:-0.31px;word-spacing:0.04px;display:inline;\">These have been PA\u2019s core products since 1984 and, at 31 December 2023, represent 99.2% </div><div class=\"t s6_81\" id=\"tf_81\" style=\"left:74px;bottom:613px;letter-spacing:-0.18px;word-spacing:-0.04px;display:inline;\">(2022: 99.1%) of PA\u2019s gross premiums written. The vast majority of these policies are sold </div><div class=\"t s6_81\" id=\"tg_81\" style=\"left:74px;bottom:594px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">to individuals at their place of work as part of an employee benefits package introduced </div><div class=\"t s6_81\" id=\"th_81\" style=\"left:74px;bottom:576px;letter-spacing:-0.18px;word-spacing:0.01px;display:inline;\">by PGH on behalf of the employer. The gross loss ratio (excluding claims handling costs) </div><div class=\"t s6_81\" id=\"ti_81\" style=\"left:74px;bottom:558px;letter-spacing:-0.15px;word-spacing:-0.07px;display:inline;\">on these policies at 31 December 2023 was 26.9% (2022: 26.4%). While the loss ratio has </div><div class=\"t s6_81\" id=\"tj_81\" style=\"left:74px;bottom:539px;letter-spacing:-0.18px;word-spacing:-0.05px;display:inline;\">increased year on year, historic losses have been consistent over the period of time that </div><div class=\"t s6_81\" id=\"tk_81\" style=\"left:74px;bottom:521px;letter-spacing:-0.16px;word-spacing:-0.06px;display:inline;\">these policies have been underwritten and therefore the Board has taken the decision </div><div class=\"t s6_81\" id=\"tl_81\" style=\"left:74px;bottom:503px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">to continue to accept the underwriting risk in full and not to use reinsurance as a way of </div><div class=\"t s6_81\" id=\"tm_81\" style=\"left:74px;bottom:484px;letter-spacing:-0.29px;word-spacing:-0.09px;display:inline;\">managing insurance claim risk. This will continue to be reviewed to ensure that this remains </div><div class=\"t s6_81\" id=\"tn_81\" style=\"left:74px;bottom:466px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">appropriate going forward. At present the maximum payable on any one single claim is </div><div class=\"t s6_81\" id=\"to_81\" style=\"left:74px;bottom:448px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">\u00a391,375 (2022: \u00a391,375) and would only be payable after a period of hospital confinement </div><div class=\"t s6_81\" id=\"tp_81\" style=\"left:74px;bottom:429px;letter-spacing:-0.18px;word-spacing:-0.06px;display:inline;\">of two years. The total number of these individual policies in force at 31 December 2023 </div><div class=\"t s6_81\" id=\"tq_81\" style=\"left:74px;bottom:411px;letter-spacing:-0.18px;word-spacing:-0.05px;display:inline;\">was 177,073 (2022: 174,887) and the total annualised premium value of these policies </div><div class=\"t s6_81\" id=\"tr_81\" style=\"left:74px;bottom:393px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">was \u00a323,399,000 (2022: \u00a320,720,000). The average amount paid per claim in 2023 was </div><div class=\"t s6_81\" id=\"ts_81\" style=\"left:74px;bottom:374px;letter-spacing:-0.15px;word-spacing:0.02px;display:inline;\">\u00a3187\u00a0(2022: \u00a3184). </div><div class=\"t s5_81\" id=\"tt_81\" style=\"left:74px;bottom:344px;letter-spacing:-0.01px;word-spacing:-0.11px;display:inline;\">Voluntary Group Income Protection policies (VGIP) </div><div class=\"t s6_81\" id=\"tu_81\" style=\"left:74px;bottom:322px;letter-spacing:-0.18px;word-spacing:-0.06px;display:inline;\">In July 2012 PA commenced the underwriting of VGIP policies. In order to manage this </div><div class=\"t s6_81\" id=\"tv_81\" style=\"left:74px;bottom:303px;letter-spacing:-0.18px;word-spacing:-0.01px;display:inline;\">insurance risk, the Board took out a quota share reinsurance policy to exclusively cover </div><div class=\"t s6_81\" id=\"tw_81\" style=\"left:74px;bottom:285px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">this part of the business. Under this reinsurance policy 90% of the value of each claim </div><div class=\"t s6_81\" id=\"tx_81\" style=\"left:74px;bottom:267px;letter-spacing:-0.21px;word-spacing:-0.03px;display:inline;\">is\u00a0recoverable from the reinsurer. </div><div class=\"t s6_81\" id=\"ty_81\" style=\"left:74px;bottom:235px;letter-spacing:-0.18px;word-spacing:0.03px;display:inline;\">At 31 December 2023 these policies represent 0.8% (2022: 0.9%) of PA\u2019s gross </div><div class=\"t s6_81\" id=\"tz_81\" style=\"left:74px;bottom:217px;letter-spacing:-0.16px;word-spacing:-0.13px;display:inline;\">premiums written. The total annualised premium value of these policies was \u00a3163,000 </div><div class=\"t s6_81\" id=\"t10_81\" style=\"left:74px;bottom:199px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">(2022:\u00a0\u00a3208,000). The gross loss ratio (excluding claims handling costs) on these policies </div><div class=\"t s6_81\" id=\"t11_81\" style=\"left:74px;bottom:180px;letter-spacing:-0.19px;word-spacing:-0.03px;display:inline;\">at 31\u00a0December 2023 was 17.5% (2022: 41.1%). The total number of these individual policies </div><div class=\"t s6_81\" id=\"t12_81\" style=\"left:74px;bottom:162px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">in force at 31 December 2023 was 430 (2022: 509) and the average amount paid per claim </div><div class=\"t s6_81\" id=\"t13_81\" style=\"left:74px;bottom:144px;letter-spacing:-0.15px;word-spacing:-0.05px;display:inline;\">in\u00a02023 was \u00a32,583 (2022: \u00a38,908). </div><div class=\"t s5_81\" id=\"t14_81\" style=\"left:613px;bottom:767px;word-spacing:-0.12px;display:inline;\">Death benefit policies </div><div class=\"t s6_81\" id=\"t15_81\" style=\"left:613px;bottom:745px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">Death benefit policies have been underwritten by PAGL since March 2015. These policies are </div><div class=\"t s6_81\" id=\"t16_81\" style=\"left:613px;bottom:726px;letter-spacing:-0.17px;word-spacing:-0.06px;display:inline;\">sold primarily to individuals at their place of work in the same way as the hospital cash plans. </div><div class=\"t s6_81\" id=\"t17_81\" style=\"left:613px;bottom:695px;letter-spacing:-0.19px;word-spacing:0.04px;display:inline;\">At 31 December 2023 these policies represent 91% (2022: 90%) of PAGL\u2019s gross </div><div class=\"t s6_81\" id=\"t18_81\" style=\"left:613px;bottom:677px;letter-spacing:-0.17px;word-spacing:-0.12px;display:inline;\">premiums written. The total annualised premium value of these policies was \u00a37,949,000 </div><div class=\"t s6_81\" id=\"t19_81\" style=\"left:613px;bottom:658px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">(2022:\u00a0\u00a37,068,000). The gross loss ratio (excluding claims handling costs) on these policies at </div><div class=\"t s6_81\" id=\"t1a_81\" style=\"left:613px;bottom:640px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">31 December 2023 was 18.6% (2022: 23.6%). A stop loss reinsurance policy is in place to cover </div><div class=\"t s6_81\" id=\"t1b_81\" style=\"left:613px;bottom:622px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">claims over \u00a33,000,000 at any given location. The total number of these individual policies </div><div class=\"t s6_81\" id=\"t1c_81\" style=\"left:613px;bottom:603px;letter-spacing:-0.18px;word-spacing:-0.01px;display:inline;\">in force at 31 December 2023 was 67,756 (2022: 54,497) and the average amount paid per </div><div class=\"t s6_81\" id=\"t1d_81\" style=\"left:613px;bottom:585px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">death in 2023 was \u00a39,779 (2022: \u00a39,365). </div><div class=\"t s5_81\" id=\"t1e_81\" style=\"left:613px;bottom:555px;letter-spacing:-0.03px;word-spacing:-0.09px;display:inline;\">Employee default policies </div><div class=\"t s6_81\" id=\"t1f_81\" style=\"left:613px;bottom:532px;letter-spacing:-0.18px;word-spacing:0.02px;display:inline;\">In February 2020 PAGL commenced the underwriting of employee default policies in </div><div class=\"t s6_81\" id=\"t1g_81\" style=\"left:613px;bottom:514px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">relation to salary sacrifice sales made by Let\u2019s Connect. These policies provided cover </div><div class=\"t s6_81\" id=\"t1h_81\" style=\"left:613px;bottom:496px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">to Let\u2019s Connect\u2019s largest customer in the event that employees left owing salary </div><div class=\"t s6_81\" id=\"t1i_81\" style=\"left:613px;bottom:477px;letter-spacing:-0.17px;word-spacing:-0.07px;display:inline;\">sacrifice deductions to their employer and these monies were unable to be recovered </div><div class=\"t s6_81\" id=\"t1j_81\" style=\"left:613px;bottom:459px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">by\u00a0alternative\u00a0means. </div><div class=\"t s6_81\" id=\"t1k_81\" style=\"left:613px;bottom:428px;letter-spacing:-0.19px;word-spacing:0.03px;display:inline;\">At 31 December 2023 these policies represent 9% (2022: 10%) of PAGL\u2019s gross premiums </div><div class=\"t s6_81\" id=\"t1l_81\" style=\"left:613px;bottom:409px;letter-spacing:-0.15px;word-spacing:-0.03px;display:inline;\">written. The gross loss ratio (excluding claims handling costs) on these policies at </div><div class=\"t s6_81\" id=\"t1m_81\" style=\"left:613px;bottom:391px;letter-spacing:-0.29px;word-spacing:-0.01px;display:inline;\">31\u00a0December 2023 was 38.4% (2022: 3%) and the average amount paid per individual default </div><div class=\"t s6_81\" id=\"t1n_81\" style=\"left:613px;bottom:373px;letter-spacing:-0.15px;word-spacing:-0.05px;display:inline;\">in\u00a02023 was \u00a3483 (2022: \u00a3538). </div><div class=\"t s5_81\" id=\"t1o_81\" style=\"left:613px;bottom:343px;letter-spacing:-0.01px;word-spacing:-0.11px;display:inline;\">Group loss ratio </div><div class=\"t s6_81\" id=\"t1p_81\" style=\"left:613px;bottom:320px;letter-spacing:-0.19px;word-spacing:-0.04px;display:inline;\">For the year ended 31 December 2023 the gross claims ratio of the Group was 27.0% </div><div class=\"t s6_81\" id=\"t1q_81\" style=\"left:613px;bottom:302px;letter-spacing:-0.18px;display:inline;\">(2022:\u00a027.7%), by taking claims incurred as a proportion of insurance revenue. A 2% increase </div><div class=\"t s6_81\" id=\"t1r_81\" style=\"left:613px;bottom:284px;letter-spacing:-0.18px;word-spacing:0.02px;display:inline;\">in\u00a0the claims ratio would increase claims incurred by approximately \u00a3574,000. </div><div class=\"t s6_81\" id=\"t1s_81\" style=\"left:613px;bottom:252px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">There are no material individual claims and open claims over 12 months old are also </div>immaterial. As a result, the Group has elected to not disclose claims development tables.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10885": {
   "value": "Credit risk <div class=\"t s4_79\" id=\"tn_79\" style=\"left:74px;bottom:424px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">The Group\u2019s and Company\u2019s exposure to credit risk includes the carrying value of certain </div><div class=\"t s4_79\" id=\"to_79\" style=\"left:74px;bottom:406px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">financial assets at the balance sheet date, summarised as follows: </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s6_79\" id=\"tp_79\" style=\"left:318px;bottom:370px;letter-spacing:-0.15px;display:inline;\">Group </div> </td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s6_79\" id=\"tq_79\" style=\"left:482px;bottom:370px;letter-spacing:-0.18px;display:inline;\">Company </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_79\" id=\"tr_79\" style=\"left:298px;bottom:348px;letter-spacing:-0.14px;display:inline;\">2023 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_79\" id=\"tt_79\" style=\"left:384px;bottom:348px;letter-spacing:-0.14px;display:inline;\">2022 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_79\" id=\"tv_79\" style=\"left:471px;bottom:348px;letter-spacing:-0.14px;display:inline;\">2023 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_79\" id=\"tx_79\" style=\"left:558px;bottom:348px;letter-spacing:-0.14px;display:inline;\">2022 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_79\" id=\"ts_79\" style=\"left:293px;bottom:332px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_79\" id=\"tu_79\" style=\"left:380px;bottom:332px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_79\" id=\"tw_79\" style=\"left:466px;bottom:332px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_79\" id=\"ty_79\" style=\"left:553px;bottom:332px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_79\" id=\"tz_79\" style=\"left:78px;bottom:310px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Reinsurance contracts held </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_79\" id=\"t10_79\" style=\"left:317px;bottom:310px;letter-spacing:0.04px;display:inline;\">(2) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_79\" id=\"t11_79\" style=\"left:401px;bottom:310px;letter-spacing:0.02px;display:inline;\">42 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_79\" id=\"t12_79\" style=\"left:493px;bottom:310px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_79\" id=\"t13_79\" style=\"left:580px;bottom:310px;display:inline;\">\u2013 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_79\" id=\"t14_79\" style=\"left:78px;bottom:288px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Other receivables </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_79\" id=\"t15_79\" style=\"left:291px;bottom:288px;letter-spacing:0.28px;display:inline;\">13,857 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_79\" id=\"t16_79\" style=\"left:378px;bottom:288px;letter-spacing:0.32px;display:inline;\">11,349 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_79\" id=\"t17_79\" style=\"left:493px;bottom:288px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_79\" id=\"t18_79\" style=\"left:580px;bottom:288px;display:inline;\">\u2013 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_79\" id=\"t19_79\" style=\"left:78px;bottom:265px;letter-spacing:-0.05px;word-spacing:0.03px;display:inline;\">Accrued interest </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_79\" id=\"t1a_79\" style=\"left:321px;bottom:265px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_79\" id=\"t1b_79\" style=\"left:401px;bottom:265px;letter-spacing:0.14px;display:inline;\">14 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_79\" id=\"t1c_79\" style=\"left:493px;bottom:265px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_79\" id=\"t1d_79\" style=\"left:580px;bottom:265px;display:inline;\">\u2013 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_79\" id=\"t1e_79\" style=\"left:78px;bottom:243px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Cash and cash equivalents </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_79\" id=\"t1f_79\" style=\"left:292px;bottom:243px;letter-spacing:0.05px;display:inline;\">17,497 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_79\" id=\"t1g_79\" style=\"left:378px;bottom:243px;letter-spacing:0.2px;display:inline;\">16,958 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_79\" id=\"t1h_79\" style=\"left:487px;bottom:243px;letter-spacing:0.35px;display:inline;\">50 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_79\" id=\"t1i_79\" style=\"left:568px;bottom:243px;letter-spacing:0.2px;display:inline;\">237 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_79\" id=\"t1j_79\" style=\"left:78px;bottom:221px;letter-spacing:-0.06px;word-spacing:0.05px;display:inline;\">Equity investments </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_79\" id=\"t1k_79\" style=\"left:298px;bottom:221px;letter-spacing:0.29px;display:inline;\">1,470 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_79\" id=\"t1l_79\" style=\"left:384px;bottom:221px;letter-spacing:0.34px;display:inline;\">1,290 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_79\" id=\"t1m_79\" style=\"left:493px;bottom:221px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_79\" id=\"t1n_79\" style=\"left:580px;bottom:221px;display:inline;\">\u2013 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_79\" id=\"t1o_79\" style=\"left:78px;bottom:199px;letter-spacing:-0.02px;display:inline;\">Bank deposits </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_79\" id=\"t1p_79\" style=\"left:297px;bottom:199px;letter-spacing:0.36px;display:inline;\">2,565 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_79\" id=\"t1q_79\" style=\"left:386px;bottom:199px;letter-spacing:-0.11px;display:inline;\">1,741 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_79\" id=\"t1r_79\" style=\"left:493px;bottom:199px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_79\" id=\"t1s_79\" style=\"left:580px;bottom:199px;display:inline;\">\u2013 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_79\" id=\"t1t_79\" style=\"left:78px;bottom:177px;letter-spacing:-0.1px;word-spacing:0.07px;display:inline;\">Total credit risk </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_79\" id=\"t1u_79\" style=\"left:291px;bottom:177px;letter-spacing:0.28px;display:inline;\">35,389 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_79\" id=\"t1v_79\" style=\"left:378px;bottom:177px;letter-spacing:0.29px;display:inline;\">31,394 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_79\" id=\"t1w_79\" style=\"left:487px;bottom:177px;letter-spacing:0.35px;display:inline;\">50 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_79\" id=\"t1x_79\" style=\"left:568px;bottom:177px;letter-spacing:0.2px;display:inline;\">237 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s4_79\" id=\"t1y_79\" style=\"left:613px;bottom:768px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">A large proportion of the Group\u2019s revenue is generated from the sale of insurance policies </div><div class=\"t s4_79\" id=\"t1z_79\" style=\"left:613px;bottom:750px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">to individual customers, with most of the premiums collected, and paid over to the Group, </div><div class=\"t s4_79\" id=\"t20_79\" style=\"left:613px;bottom:731px;letter-spacing:-0.19px;word-spacing:-0.04px;display:inline;\">by the individuals\u2019 employer via payroll deduction. The vast majority of employers pay over </div><div class=\"t s4_79\" id=\"t21_79\" style=\"left:613px;bottom:713px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">payroll deductions made, within one month, on a regular basis, thereby minimising the </div><div class=\"t s4_79\" id=\"t22_79\" style=\"left:613px;bottom:695px;letter-spacing:-0.16px;word-spacing:-0.06px;display:inline;\">credit risk exposure to the Group. </div><div class=\"t s4_79\" id=\"t23_79\" style=\"left:613px;bottom:663px;letter-spacing:-0.17px;word-spacing:-0.06px;display:inline;\">Due to the seasonal nature of the PG Let\u2019s Connect business, the year-end receivables </div><div class=\"t s4_79\" id=\"t24_79\" style=\"left:613px;bottom:645px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">balance is heavily weighted towards salary sacrifice goods. These receivables are due </div><div class=\"t s4_79\" id=\"t25_79\" style=\"left:613px;bottom:627px;letter-spacing:-0.17px;word-spacing:-0.1px;display:inline;\">from the employers of the individuals who place the order. The vast majority of these </div><div class=\"t s4_79\" id=\"t26_79\" style=\"left:613px;bottom:608px;letter-spacing:-0.17px;word-spacing:-0.06px;display:inline;\">employers pay the receivable balance within two months of receiving the consolidated </div><div class=\"t sa_79\" id=\"t27_79\" style=\"left:613px;bottom:590px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">invoice for their scheme. Included within trade debtors are \u00a36.9m (2022: \u00a38.2m) relating </div><div class=\"t s4_79\" id=\"t28_79\" style=\"left:613px;bottom:572px;letter-spacing:-0.15px;word-spacing:0.02px;display:inline;\">to\u00a0PG\u00a0Let\u2019s\u00a0Connect\u00a0sales. </div><div class=\"t s4_79\" id=\"t29_79\" style=\"left:613px;bottom:540px;letter-spacing:-0.31px;display:inline;\">The use of payroll deductions by a \u201chost company employer\u201d would not be permitted where </div><div class=\"t s4_79\" id=\"t2a_79\" style=\"left:613px;bottom:522px;letter-spacing:-0.3px;display:inline;\">the Board believed there may be a significant credit risk. Receivables past their due date are </div><div class=\"t sa_79\" id=\"t2b_79\" style=\"left:613px;bottom:504px;letter-spacing:-0.29px;word-spacing:-0.07px;display:inline;\">summarised within Note 18. The credit risk for liquid funds and other short-term financial </div><div class=\"t s4_79\" id=\"t2c_79\" style=\"left:613px;bottom:485px;letter-spacing:-0.29px;word-spacing:-0.02px;display:inline;\">assets is considered negligible, since the counterparties are all regulated in the UK by the PRA. </div><div class=\"t s9_79\" id=\"t2d_79\" style=\"left:613px;bottom:455px;letter-spacing:0.24px;word-spacing:-0.13px;display:inline;\">At 31 December 2023 the counterparties were as follows: The Co-operative Bank plc, HSBC </div><div class=\"t s9_79\" id=\"t2e_79\" style=\"left:613px;bottom:437px;letter-spacing:0.23px;word-spacing:-0.13px;display:inline;\">Bank Plc, Lloyds Bank Plc, Close Brothers Ltd and Aberdeen Standard Investments. Long-term </div><div class=\"t s9_79\" id=\"t2f_79\" style=\"left:613px;bottom:420px;letter-spacing:0.23px;word-spacing:-0.13px;display:inline;\">rate credit ratings for these counterparties range from AA to B (ratings sourced from Fitch, </div><div class=\"t s9_79\" id=\"t2g_79\" style=\"left:613px;bottom:402px;letter-spacing:0.22px;word-spacing:-0.12px;display:inline;\">and Standard &amp; Poor\u2019s) (2022: AA to B rating range). </div><div></div><div class=\"t s7_80\" id=\"tb_80\" style=\"left:74px;bottom:720px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">The Group is also exposed to the recoverability of receivables from reinsurers. </div><div class=\"t s7_80\" id=\"tc_80\" style=\"left:74px;bottom:702px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">At\u00a031\u00a0December 2023, the Group utilised two reinsurances counterparties, namely, </div><div class=\"t s7_80\" id=\"td_80\" style=\"left:74px;bottom:683px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">Swiss\u00a0Re Europe S.A., United Kingdom Branch and AXA XL Insurance Life Syndicate 3002. </div><div class=\"t s7_80\" id=\"te_80\" style=\"left:74px;bottom:665px;letter-spacing:-0.18px;word-spacing:-0.13px;display:inline;\">Credit\u00a0ratings for this reinsurer range from A+ to AA. </div><div class=\"t s7_80\" id=\"tf_80\" style=\"left:74px;bottom:634px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">All subsidiary undertakings are 100% owned by the Company or subsidiaries thereof. There is </div><div class=\"t s7_80\" id=\"tg_80\" style=\"left:74px;bottom:615px;letter-spacing:-0.17px;word-spacing:0.02px;display:inline;\">at least one Director of Personal Group Holdings on each of the larger subsidiary companies\u2019 </div><div class=\"t s7_80\" id=\"th_80\" style=\"left:74px;bottom:597px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">Boards and all operations are controlled from within the registered office in Milton Keynes. </div><div class=\"t s7_80\" id=\"ti_80\" style=\"left:74px;bottom:579px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">The Company Directors have a good understanding of the operational performance of each </div><div class=\"t s7_80\" id=\"tj_80\" style=\"left:74px;bottom:560px;letter-spacing:-0.16px;word-spacing:-0.07px;display:inline;\">of the subsidiary undertakings. The Company Directors are satisfied that the subsidiary </div><div class=\"t s7_80\" id=\"tk_80\" style=\"left:74px;bottom:542px;letter-spacing:-0.15px;word-spacing:-0.06px;display:inline;\">undertakings have sufficient future income streams to enable the liabilities to be repaid </div><div class=\"t s7_80\" id=\"tl_80\" style=\"left:74px;bottom:524px;letter-spacing:-0.17px;word-spacing:-0.08px;display:inline;\">in\u00a0full in the foreseeable future. </div><div class=\"t s7_80\" id=\"tm_80\" style=\"left:74px;bottom:492px;letter-spacing:-0.3px;word-spacing:-0.06px;display:inline;\">Information relating to the fair value measurement of financial assets can be found in Note 16. </div><div class=\"t s5_80\" id=\"tn_80\" style=\"left:74px;bottom:462px;word-spacing:-0.11px;display:inline;\">Interest rate risk </div><div class=\"t s7_80\" id=\"to_80\" style=\"left:74px;bottom:440px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">The Group is not exposed to any financial liabilities with an interest element aside from the </div><div class=\"t s7_80\" id=\"tp_80\" style=\"left:74px;bottom:422px;letter-spacing:-0.15px;word-spacing:0.02px;display:inline;\">interest element intrinsic in leases. </div><div class=\"t s7_80\" id=\"tq_80\" style=\"left:74px;bottom:390px;letter-spacing:-0.18px;word-spacing:0.02px;display:inline;\">At 31 December 2023, bank deposits and cash and cash equivalents were \u00a320,100,000 </div><div class=\"t s7_80\" id=\"tr_80\" style=\"left:74px;bottom:372px;letter-spacing:-0.17px;display:inline;\">(2022:\u00a0\u00a318,700,000). If UK interest rates increased by 2%, net finance income would increase </div>by approximately \u00a3402,000 with a corresponding increase to equity.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11077": {
   "value": "Market risk <div class=\"t s7_80\" id=\"tu_80\" style=\"left:74px;bottom:301px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">The Group is exposed to market risk, in the form of equity price risk, in respect of its equity </div><div class=\"t s7_80\" id=\"tv_80\" style=\"left:74px;bottom:283px;letter-spacing:-0.16px;word-spacing:-0.06px;display:inline;\">investments in managed funds which are invested in worldwide equities and so are valued </div><div class=\"t s7_80\" id=\"tw_80\" style=\"left:74px;bottom:264px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">via directly observable inputs (level 1 inputs). The assets are measured at fair value through </div><div class=\"t s7_80\" id=\"tx_80\" style=\"left:74px;bottom:246px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">profit and loss. An increase of 10% in the Group\u2019s equity investments would result in an </div>unrealised gain in the income statement of \u00a3147,000.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11086": {
   "value": "Liquidity risk <div class=\"t s7_80\" id=\"t10_80\" style=\"left:74px;bottom:175px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">Cash balances are managed internally and amounts are placed on\u00a0short-term deposits </div><div class=\"t s7_80\" id=\"t11_80\" style=\"left:74px;bottom:157px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">(currently not exceeding six months) to ensure that sufficient funds are available at all times </div><div class=\"t s7_80\" id=\"t12_80\" style=\"left:74px;bottom:139px;letter-spacing:-0.18px;word-spacing:-0.03px;display:inline;\">to pay all liabilities as and when they fall due. </div><div class=\"t s7_80\" id=\"t13_80\" style=\"left:613px;bottom:768px;letter-spacing:-0.16px;word-spacing:0.01px;display:inline;\">As at 31 December 2023, the Group\u2019s and Company\u2019s liabilities have contractual maturities </div><div class=\"t s7_80\" id=\"t14_80\" style=\"left:613px;bottom:750px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">(including interest payments where applicable) as summarised below: </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: left;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t15_80\" style=\"left:799px;bottom:714px;letter-spacing:-0.14px;display:inline;\">Within 6 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t18_80\" style=\"left:891px;bottom:714px;letter-spacing:-0.18px;display:inline;\">6\u201312 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t1d_80\" style=\"left:1000px;bottom:714px;letter-spacing:-0.15px;display:inline;\">Non-cash </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: left;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t16_80\" style=\"left:804px;bottom:698px;letter-spacing:-0.14px;display:inline;\">months </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t19_80\" style=\"left:873px;bottom:698px;letter-spacing:-0.14px;display:inline;\">months </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t1b_80\" style=\"left:935px;bottom:698px;letter-spacing:-0.16px;word-spacing:-0.3px;display:inline;\">1\u20135 years </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t1e_80\" style=\"left:1023px;bottom:698px;letter-spacing:-0.13px;display:inline;\">items* </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t1g_80\" style=\"left:1097px;bottom:698px;letter-spacing:-0.31px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: left;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t17_80\" style=\"left:815px;bottom:682px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t1a_80\" style=\"left:884px;bottom:682px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t1c_80\" style=\"left:954px;bottom:682px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t1f_80\" style=\"left:1023px;bottom:682px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t1h_80\" style=\"left:1092px;bottom:682px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-align: left;\"><div class=\"t s0_80\" id=\"t1i_80\" style=\"left:617px;bottom:660px;letter-spacing:-0.01px;display:inline;\">Group </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-align: left;\"><div class=\"t s9_80\" id=\"t1j_80\" style=\"left:617px;bottom:638px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">At 31 December 2023 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-align: left;\"><div class=\"t s9_80\" id=\"t1k_80\" style=\"left:617px;bottom:616px;letter-spacing:-0.08px;word-spacing:0.06px;display:inline;\">Trade and other payables </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_80\" id=\"t1l_80\" style=\"left:813px;bottom:616px;letter-spacing:0.32px;display:inline;\">14,382 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_80\" id=\"t1m_80\" style=\"left:900px;bottom:616px;letter-spacing:-0.13px;display:inline;\">174 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_80\" id=\"t1n_80\" style=\"left:975px;bottom:616px;letter-spacing:0.19px;display:inline;\">43 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_80\" id=\"t1o_80\" style=\"left:1027px;bottom:616px;letter-spacing:0.34px;display:inline;\">1,068 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_80\" id=\"t1p_80\" style=\"left:1090px;bottom:616px;letter-spacing:0.21px;display:inline;\">15,667 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-align: left;\"><div class=\"t s9_80\" id=\"t1q_80\" style=\"left:617px;bottom:593px;letter-spacing:-0.05px;word-spacing:0.02px;display:inline;\">Insurance contract liabilities </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_80\" id=\"t1r_80\" style=\"left:833px;bottom:593px;letter-spacing:0.08px;display:inline;\">(20) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_80\" id=\"t1s_80\" style=\"left:911px;bottom:593px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_80\" id=\"t1t_80\" style=\"left:981px;bottom:593px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_80\" id=\"t1u_80\" style=\"left:1038px;bottom:593px;letter-spacing:0.07px;display:inline;\">755 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_80\" id=\"t1v_80\" style=\"left:1107px;bottom:593px;letter-spacing:0.22px;display:inline;\">735 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-align: left;\"><div class=\"t s0_80\" id=\"t1w_80\" style=\"left:617px;bottom:571px;letter-spacing:-0.1px;word-spacing:0.07px;display:inline;\">Total liquidity risk </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_80\" id=\"t1x_80\" style=\"left:813px;bottom:571px;letter-spacing:0.29px;display:inline;\">14,362 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_80\" id=\"t1y_80\" style=\"left:900px;bottom:571px;letter-spacing:-0.13px;display:inline;\">174 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_80\" id=\"t1z_80\" style=\"left:975px;bottom:571px;letter-spacing:0.19px;display:inline;\">43 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_80\" id=\"t20_80\" style=\"left:1027px;bottom:571px;letter-spacing:0.32px;display:inline;\">1,823 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_80\" id=\"t21_80\" style=\"left:1090px;bottom:571px;letter-spacing:0.27px;display:inline;\">16,402 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-align: left;\"><div class=\"t s9_80\" id=\"t22_80\" style=\"left:617px;bottom:549px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">At 31 December 2022 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-align: left;\"><div class=\"t s9_80\" id=\"t23_80\" style=\"left:617px;bottom:527px;letter-spacing:-0.08px;word-spacing:0.06px;display:inline;\">Trade and other payables </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t24_80\" style=\"left:814px;bottom:527px;letter-spacing:0.14px;display:inline;\">10,369 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t25_80\" style=\"left:899px;bottom:527px;letter-spacing:0.29px;display:inline;\">186 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_80\" id=\"t26_80\" style=\"left:981px;bottom:527px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t27_80\" style=\"left:1037px;bottom:527px;letter-spacing:0.36px;display:inline;\">868 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t28_80\" style=\"left:1091px;bottom:527px;letter-spacing:0.19px;display:inline;\">11,423 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-align: left;\"><div class=\"t s9_80\" id=\"t29_80\" style=\"left:617px;bottom:505px;letter-spacing:-0.05px;word-spacing:0.02px;display:inline;\">Insurance contract liabilities </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t2a_80\" style=\"left:833px;bottom:505px;letter-spacing:0.13px;display:inline;\">(71) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_80\" id=\"t2b_80\" style=\"left:911px;bottom:505px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_80\" id=\"t2c_80\" style=\"left:981px;bottom:505px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t2d_80\" style=\"left:1028px;bottom:505px;letter-spacing:0.24px;display:inline;\">1,153 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t2e_80\" style=\"left:1097px;bottom:505px;letter-spacing:0.22px;display:inline;\">1,082 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-align: left;\"><div class=\"t s0_80\" id=\"t2f_80\" style=\"left:617px;bottom:483px;letter-spacing:-0.1px;word-spacing:0.07px;display:inline;\">Total liquidity risk </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t2g_80\" style=\"left:814px;bottom:483px;letter-spacing:0.16px;display:inline;\">10,298 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t2h_80\" style=\"left:899px;bottom:483px;letter-spacing:0.29px;display:inline;\">186 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_80\" id=\"t2i_80\" style=\"left:981px;bottom:483px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t2j_80\" style=\"left:1028px;bottom:483px;letter-spacing:0.18px;display:inline;\">2,021 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t2k_80\" style=\"left:1090px;bottom:483px;letter-spacing:0.27px;display:inline;\">12,505 </div></td></tr></table><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t2l_80\" style=\"left:799px;bottom:439px;letter-spacing:-0.14px;display:inline;\">Within 6 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t2o_80\" style=\"left:891px;bottom:439px;letter-spacing:-0.18px;display:inline;\">6\u201312 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t2t_80\" style=\"left:1000px;bottom:439px;letter-spacing:-0.15px;display:inline;\">Non-cash </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t2m_80\" style=\"left:804px;bottom:423px;letter-spacing:-0.14px;display:inline;\">months </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t2p_80\" style=\"left:873px;bottom:423px;letter-spacing:-0.14px;display:inline;\">months </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t2r_80\" style=\"left:935px;bottom:423px;letter-spacing:-0.16px;word-spacing:-0.3px;display:inline;\">1\u20135 years </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t2u_80\" style=\"left:1023px;bottom:423px;letter-spacing:-0.13px;display:inline;\">items* </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t2w_80\" style=\"left:1097px;bottom:423px;letter-spacing:-0.31px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t2n_80\" style=\"left:815px;bottom:407px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t2q_80\" style=\"left:884px;bottom:407px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t2s_80\" style=\"left:954px;bottom:407px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t2v_80\" style=\"left:1023px;bottom:407px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_80\" id=\"t2x_80\" style=\"left:1092px;bottom:407px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_80\" id=\"t2y_80\" style=\"left:617px;bottom:385px;letter-spacing:-0.02px;display:inline;\">Company </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_80\" id=\"t2z_80\" style=\"left:617px;bottom:363px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">At 31 December 2023 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_80\" id=\"t30_80\" style=\"left:617px;bottom:341px;letter-spacing:-0.04px;word-spacing:-0.04px;display:inline;\">Amounts owed to Group </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_80\" id=\"t31_80\" style=\"left:617px;bottom:323px;letter-spacing:-0.01px;display:inline;\">undertakings </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_80\" id=\"t32_80\" style=\"left:842px;bottom:323px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_80\" id=\"t33_80\" style=\"left:911px;bottom:323px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_80\" id=\"t34_80\" style=\"left:981px;bottom:323px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_80\" id=\"t35_80\" style=\"left:1050px;bottom:323px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_80\" id=\"t36_80\" style=\"left:1119px;bottom:323px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_80\" id=\"t37_80\" style=\"left:617px;bottom:301px;letter-spacing:-0.1px;word-spacing:0.07px;display:inline;\">Total liquidity risk </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_80\" id=\"t38_80\" style=\"left:842px;bottom:301px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_80\" id=\"t39_80\" style=\"left:911px;bottom:301px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_80\" id=\"t3a_80\" style=\"left:981px;bottom:301px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_80\" id=\"t3b_80\" style=\"left:1050px;bottom:301px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_80\" id=\"t3c_80\" style=\"left:1119px;bottom:301px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_80\" id=\"t3d_80\" style=\"left:617px;bottom:279px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">At 31 December 2022 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_80\" id=\"t3e_80\" style=\"left:617px;bottom:257px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\">Amounts owed to subsidiary </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_80\" id=\"t3f_80\" style=\"left:617px;bottom:239px;letter-spacing:-0.01px;display:inline;\">undertakings </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t3g_80\" style=\"left:830px;bottom:239px;letter-spacing:0.03px;display:inline;\">431 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_80\" id=\"t3h_80\" style=\"left:911px;bottom:239px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_80\" id=\"t3i_80\" style=\"left:981px;bottom:239px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_80\" id=\"t3j_80\" style=\"left:1050px;bottom:239px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t3k_80\" style=\"left:1107px;bottom:239px;letter-spacing:0.03px;display:inline;\">431 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_80\" id=\"t3l_80\" style=\"left:617px;bottom:217px;letter-spacing:-0.12px;word-spacing:0.08px;display:inline;\">Total liquidity risk </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t3m_80\" style=\"left:830px;bottom:217px;letter-spacing:0.03px;display:inline;\">431 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_80\" id=\"t3n_80\" style=\"left:911px;bottom:217px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_80\" id=\"t3o_80\" style=\"left:981px;bottom:217px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_80\" id=\"t3p_80\" style=\"left:1050px;bottom:217px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_80\" id=\"t3q_80\" style=\"left:1107px;bottom:217px;letter-spacing:0.03px;display:inline;\">431 </div></td></tr></table>\n<div class=\"t sd_80\" id=\"t3r_80\" style=\"left:613px;bottom:190px;display:inline;\">* </div><div class=\"t sd_80\" id=\"t3s_80\" style=\"left:626px;bottom:190px;letter-spacing:0.14px;word-spacing:-0.17px;display:inline;\">Non-cash items relate to insurance liabilities for remaining coverage or unearned revenue across the different </div>business segments.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11477": {
   "value": "4 Capital management and requirements <div class=\"t s4_82\" id=\"t8_82\" style=\"left:74px;bottom:741px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">The Group\u2019s capital management objective is to maintain sufficient capital to safeguard </div><div class=\"t s4_82\" id=\"t9_82\" style=\"left:74px;bottom:723px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">the Group\u2019s ability to continue as a going concern and to protect the interests of all of </div><div class=\"t s4_82\" id=\"ta_82\" style=\"left:74px;bottom:705px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">its customers, investors, regulator and trading partners while also efficiently deploying </div><div class=\"t s4_82\" id=\"tb_82\" style=\"left:74px;bottom:686px;letter-spacing:-0.15px;word-spacing:-0.03px;display:inline;\">capital and managing risk to sustain ongoing business development. The Group manages its </div><div class=\"t s4_82\" id=\"tc_82\" style=\"left:74px;bottom:668px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">capital resources in line with the Group\u2019s capital management Policy, which is reviewed on </div><div class=\"t s4_82\" id=\"td_82\" style=\"left:74px;bottom:650px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">an annual basis. The Group\u2019s capital position is kept under constant review and is reported </div><div class=\"t s4_82\" id=\"te_82\" style=\"left:74px;bottom:631px;letter-spacing:-0.18px;word-spacing:-0.11px;display:inline;\">monthly to the Board. </div><div class=\"t s4_82\" id=\"tf_82\" style=\"left:74px;bottom:600px;letter-spacing:-0.17px;word-spacing:-0.05px;display:inline;\">Since 1 January 2016, Personal Assurance Plc (PA) has been subject to the requirements of </div><div class=\"t s4_82\" id=\"tg_82\" style=\"left:74px;bottom:582px;letter-spacing:-0.17px;word-spacing:0.02px;display:inline;\">the Solvency II (SII) Directive and must hold sufficient capital to cover its Solvency Capital </div><div class=\"t s4_82\" id=\"th_82\" style=\"left:74px;bottom:563px;letter-spacing:-0.18px;word-spacing:0.02px;display:inline;\">Requirement (SCR). In addition, PA maintains a buffer in excess of this capital requirement, </div><div class=\"t s4_82\" id=\"ti_82\" style=\"left:74px;bottom:545px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">specified in line with the capital risk appetite agreed by the Board. The SCR is calculated </div><div class=\"t s4_82\" id=\"tj_82\" style=\"left:74px;bottom:527px;letter-spacing:-0.15px;word-spacing:-0.06px;display:inline;\">in\u00a0accordance with the Standard Formula specified in the SII legislation. </div><div class=\"t s4_82\" id=\"tk_82\" style=\"left:74px;bottom:495px;letter-spacing:-0.18px;word-spacing:-0.03px;display:inline;\">At least annually, the Group undertakes the Own Risk and Solvency Assessment (ORSA). </div><div class=\"t s4_82\" id=\"tl_82\" style=\"left:74px;bottom:477px;letter-spacing:-0.17px;word-spacing:-0.05px;display:inline;\">This process enables the Group to assess how well the Standard Formula SCR reflects </div><div class=\"t s4_82\" id=\"tm_82\" style=\"left:74px;bottom:459px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">the Group\u2019s actual risk profile, and comprises all the activities by which PA establishes the </div><div class=\"t s4_82\" id=\"tn_82\" style=\"left:74px;bottom:440px;letter-spacing:-0.18px;display:inline;\">level of capital required to meet its solvency needs over the planning period given the </div><div class=\"t s4_82\" id=\"to_82\" style=\"left:74px;bottom:422px;letter-spacing:-0.15px;word-spacing:-0.05px;display:inline;\">Company\u2019s strategy and risk appetite. The conclusions from these activities are summarised </div><div class=\"t s4_82\" id=\"tp_82\" style=\"left:74px;bottom:404px;letter-spacing:-0.18px;word-spacing:-0.03px;display:inline;\">in the ORSA\u00a0Report which is reviewed by the Risk Committee, approved by the Board and </div><div class=\"t s4_82\" id=\"tq_82\" style=\"left:74px;bottom:385px;letter-spacing:-0.17px;word-spacing:-0.06px;display:inline;\">submitted to the Prudential Regulation Authority (PRA) at least annually. </div><div class=\"t s4_82\" id=\"tr_82\" style=\"left:74px;bottom:354px;letter-spacing:-0.17px;word-spacing:-0.05px;display:inline;\">PA\u2019s unaudited Eligible Own Funds, determined in accordance with the SII valuation </div><div class=\"t s4_82\" id=\"ts_82\" style=\"left:74px;bottom:336px;letter-spacing:-0.17px;word-spacing:-0.05px;display:inline;\">rules, were \u00a310.8m (2022: \u00a311.5m) which was in excess of the estimated SCR of \u00a34.0m </div><div class=\"t s4_82\" id=\"tt_82\" style=\"left:74px;bottom:317px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">(2022:\u00a0\u00a33.5m). This represented an estimated solvency coverage ratio of 272% (2022: 333%). </div><div class=\"t s4_82\" id=\"tu_82\" style=\"left:74px;bottom:299px;letter-spacing:-0.17px;word-spacing:-0.07px;display:inline;\">The\u00a0movement year on year remains well within the Board\u2019s risk appetite of\u00a0holding greater </div><div class=\"t s4_82\" id=\"tv_82\" style=\"left:74px;bottom:281px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">than 150% of the requirement. </div><div class=\"t s4_82\" id=\"tw_82\" style=\"left:74px;bottom:249px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">Other than disclosed above there have been no changes to what is managed as capital </div><div class=\"t s4_82\" id=\"tx_82\" style=\"left:74px;bottom:231px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">or\u00a0the Group\u2019s capital management objectives, policies or procedures during the year. </div><div class=\"t s4_82\" id=\"ty_82\" style=\"left:613px;bottom:768px;letter-spacing:-0.18px;word-spacing:-0.03px;display:inline;\">At 31 December 2023, the requirements of the Group\u2019s regulated companies were </div><div class=\"t s4_82\" id=\"tz_82\" style=\"left:613px;bottom:750px;letter-spacing:-0.18px;word-spacing:0.04px;display:inline;\">as\u00a0follows: </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_82\" id=\"t19_82\" style=\"left:994px;bottom:714px;letter-spacing:-0.14px;display:inline;\">Surplus </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_82\" id=\"t10_82\" style=\"left:824px;bottom:698px;letter-spacing:-0.14px;display:inline;\">Capital </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_82\" id=\"t1a_82\" style=\"left:970px;bottom:698px;letter-spacing:-0.19px;word-spacing:0.06px;display:inline;\">over capital </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_82\" id=\"t11_82\" style=\"left:809px;bottom:682px;letter-spacing:-0.17px;display:inline;\">resources </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_82\" id=\"t15_82\" style=\"left:910px;bottom:682px;letter-spacing:-0.14px;display:inline;\">Capital </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_82\" id=\"t1b_82\" style=\"left:982px;bottom:682px;letter-spacing:-0.17px;display:inline;\">resources </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_82\" id=\"t12_82\" style=\"left:791px;bottom:666px;letter-spacing:-0.15px;display:inline;\">requirement </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_82\" id=\"t16_82\" style=\"left:895px;bottom:666px;letter-spacing:-0.17px;display:inline;\">resources </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_82\" id=\"t1c_82\" style=\"left:965px;bottom:666px;letter-spacing:-0.15px;display:inline;\">requirement </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_82\" id=\"t1f_82\" style=\"left:1073px;bottom:666px;letter-spacing:-0.19px;display:inline;\">Relevant </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_82\" id=\"t13_82\" style=\"left:805px;bottom:650px;letter-spacing:-0.14px;display:inline;\">unaudited </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_82\" id=\"t17_82\" style=\"left:891px;bottom:650px;letter-spacing:-0.14px;display:inline;\">unaudited </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_82\" id=\"t1d_82\" style=\"left:978px;bottom:650px;letter-spacing:-0.14px;display:inline;\">unaudited </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_82\" id=\"t1g_82\" style=\"left:1063px;bottom:650px;letter-spacing:-0.15px;display:inline;\">regulatory </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_82\" id=\"t14_82\" style=\"left:831px;bottom:634px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_82\" id=\"t18_82\" style=\"left:918px;bottom:634px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_82\" id=\"t1e_82\" style=\"left:1004px;bottom:634px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_82\" id=\"t1h_82\" style=\"left:1096px;bottom:634px;letter-spacing:-0.14px;display:inline;\">body </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_82\" id=\"t1i_82\" style=\"left:617px;bottom:612px;letter-spacing:-0.02px;display:inline;\">Company </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_82\" id=\"t1j_82\" style=\"left:617px;bottom:590px;letter-spacing:-0.05px;word-spacing:-0.14px;display:inline;\">Personal Assurance Plc </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_82\" id=\"t1k_82\" style=\"left:836px;bottom:590px;letter-spacing:0.22px;display:inline;\">3,952 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_82\" id=\"t1l_82\" style=\"left:916px;bottom:590px;letter-spacing:0.19px;display:inline;\">10,750 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_82\" id=\"t1m_82\" style=\"left:1009px;bottom:590px;letter-spacing:0.23px;display:inline;\">6,798 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_82\" id=\"t1n_82\" style=\"left:1073px;bottom:590px;letter-spacing:0.37px;word-spacing:-0.25px;display:inline;\">FCA, PRA </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_82\" id=\"t1o_82\" style=\"left:617px;bottom:567px;letter-spacing:-0.05px;word-spacing:-0.31px;display:inline;\">Personal Assurance </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_82\" id=\"t1p_82\" style=\"left:617px;bottom:550px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Services Limited </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_82\" id=\"t1q_82\" style=\"left:852px;bottom:550px;letter-spacing:0.36px;display:inline;\">58 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_82\" id=\"t1r_82\" style=\"left:922px;bottom:550px;letter-spacing:0.27px;display:inline;\">1,917 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_82\" id=\"t1s_82\" style=\"left:1009px;bottom:550px;letter-spacing:0.34px;display:inline;\">1,859 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_82\" id=\"t1t_82\" style=\"left:1103px;bottom:550px;letter-spacing:0.31px;display:inline;\">FCA </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_82\" id=\"t1u_82\" style=\"left:617px;bottom:528px;letter-spacing:-0.29px;word-spacing:0.02px;display:inline;\">Personal Group Benefits Limited </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_82\" id=\"t1v_82\" style=\"left:852px;bottom:528px;letter-spacing:0.18px;display:inline;\">52 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_82\" id=\"t1w_82\" style=\"left:932px;bottom:528px;letter-spacing:0.19px;display:inline;\">655 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_82\" id=\"t1x_82\" style=\"left:1019px;bottom:528px;letter-spacing:0.33px;display:inline;\">603 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_82\" id=\"t1y_82\" style=\"left:1103px;bottom:528px;letter-spacing:0.31px;display:inline;\">FCA </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_82\" id=\"t1z_82\" style=\"left:617px;bottom:506px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Berkeley Morgan Limited </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_82\" id=\"t20_82\" style=\"left:852px;bottom:506px;letter-spacing:0.37px;display:inline;\">25 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_82\" id=\"t21_82\" style=\"left:932px;bottom:506px;letter-spacing:0.24px;display:inline;\">451 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_82\" id=\"t22_82\" style=\"left:1019px;bottom:506px;letter-spacing:0.28px;display:inline;\">426 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_82\" id=\"t23_82\" style=\"left:1103px;bottom:506px;letter-spacing:0.31px;display:inline;\">FCA </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_82\" id=\"t24_82\" style=\"left:617px;bottom:483px;letter-spacing:-0.05px;word-spacing:-0.31px;display:inline;\">Personal Assurance </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_82\" id=\"t25_82\" style=\"left:617px;bottom:466px;letter-spacing:-0.05px;word-spacing:0.03px;display:inline;\">(Guernsey) Limited </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_82\" id=\"t26_82\" style=\"left:846px;bottom:466px;letter-spacing:0.3px;display:inline;\">732 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_82\" id=\"t27_82\" style=\"left:922px;bottom:466px;letter-spacing:0.34px;display:inline;\">3,545 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_82\" id=\"t28_82\" style=\"left:1009px;bottom:466px;letter-spacing:0.37px;display:inline;\">2,813 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_82\" id=\"t29_82\" style=\"left:1095px;bottom:466px;letter-spacing:0.36px;display:inline;\">GFSC </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s4_82\" id=\"t2a_82\" style=\"left:613px;bottom:427px;letter-spacing:-0.16px;word-spacing:-0.07px;display:inline;\">Personal Assurance Plc and Personal Assurance (Guernsey) Limited maintain the majority </div><div class=\"t s4_82\" id=\"t2b_82\" style=\"left:613px;bottom:408px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">of their assets in cash and short-term fixed interest rate deposits. The capital resources and </div><div class=\"t s4_82\" id=\"t2c_82\" style=\"left:613px;bottom:390px;letter-spacing:-0.18px;word-spacing:0.03px;display:inline;\">corresponding capital resource requirement for each PRA regulated entity is calculated in </div><div class=\"t s4_82\" id=\"t2d_82\" style=\"left:613px;bottom:372px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">accordance with PRA regulations. The capital resources and corresponding capital resource </div><div class=\"t s4_82\" id=\"t2e_82\" style=\"left:613px;bottom:353px;letter-spacing:-0.18px;word-spacing:0.01px;display:inline;\">requirement for each FCA regulated entity is calculated in accordance with FCA regulations. </div><div class=\"t s4_82\" id=\"t2f_82\" style=\"left:613px;bottom:335px;letter-spacing:-0.18px;word-spacing:0.01px;display:inline;\">The Group\u2019s capital comprises all components of equity. The Group\u2019s regulated entities have </div>complied with all externally imposed capital requirements during the year.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11667": {
   "value": "5 Segment analysis <div class=\"t s4_83\" id=\"t8_83\" style=\"left:74px;bottom:741px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">The segments used by management to review the operations of the business are </div>\n<div class=\"t s4_83\" id=\"t9_83\" style=\"left:74px;bottom:723px;letter-spacing:-0.18px;word-spacing:0.05px;display:inline;\">disclosed\u00a0below. </div>\n<div class=\"t s5_83\" id=\"ta_83\" style=\"left:74px;bottom:693px;letter-spacing:-0.01px;word-spacing:-0.11px;display:inline;\">1) Affordable Insurance </div>\n<div class=\"t s4_83\" id=\"tb_83\" style=\"left:74px;bottom:670px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">Personal Assurance Plc (PA), a subsidiary within the Group, is a PRA regulated general </div>\n<div class=\"t s4_83\" id=\"tc_83\" style=\"left:74px;bottom:652px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">insurance Company and is authorised to transact accident and sickness insurance. It was </div>\n<div class=\"t s4_83\" id=\"td_83\" style=\"left:74px;bottom:634px;letter-spacing:-0.15px;word-spacing:0.01px;display:inline;\">established in 1984 and has been underwriting business since 1985. In 1997 Personal Group </div>\n<div class=\"t s4_83\" id=\"te_83\" style=\"left:74px;bottom:615px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">Holdings Plc (PGH) was created and became the ultimate parent undertaking of the Group. </div>\n<div class=\"t s4_83\" id=\"tf_83\" style=\"left:74px;bottom:584px;letter-spacing:-0.17px;word-spacing:-0.05px;display:inline;\">Personal Assurance (Guernsey) Limited (PAGL), a subsidiary within the Group, is regulated </div>\n<div class=\"t s4_83\" id=\"tg_83\" style=\"left:74px;bottom:566px;letter-spacing:-0.16px;display:inline;\">by the Guernsey Financial Services Commission and has been underwriting death benefit </div>\n<div class=\"t s4_83\" id=\"th_83\" style=\"left:74px;bottom:547px;letter-spacing:-0.15px;word-spacing:0.01px;display:inline;\">policies since March 2015. </div>\n<div class=\"t s4_83\" id=\"ti_83\" style=\"left:74px;bottom:516px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">This operating segment derives the majority of its revenue from the underwriting by PA </div>\n<div class=\"t s4_83\" id=\"tj_83\" style=\"left:74px;bottom:498px;letter-spacing:-0.18px;word-spacing:0.01px;display:inline;\">and PAGL of insurance policies that have been bought by employees of host companies via </div>\n<div class=\"t s4_83\" id=\"tk_83\" style=\"left:74px;bottom:479px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">bespoke benefit programmes. During 2020 PAGL began underwriting employee default </div>\n<div class=\"t s4_83\" id=\"tl_83\" style=\"left:74px;bottom:461px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">insurance for a proportion of PG Let\u2019s Connect customers. </div>\n<div class=\"t s5_83\" id=\"tm_83\" style=\"left:74px;bottom:431px;word-spacing:-0.13px;display:inline;\">2) Other Owned Benefits </div>\n<div class=\"t s4_83\" id=\"tn_83\" style=\"left:74px;bottom:409px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">This segment constitutes any goods or services in the benefits platform supply chain which </div>\n<div class=\"t s4_83\" id=\"to_83\" style=\"left:74px;bottom:390px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">are owned by the Group. At present this is made up of a technology salary sacrifice business </div>\n<div class=\"t s4_83\" id=\"tp_83\" style=\"left:74px;bottom:372px;letter-spacing:-0.16px;display:inline;\">trading as PG Let\u2019s Connect, purchased by the Group in 2014. </div>\n<div class=\"t s5_83\" id=\"tq_83\" style=\"left:74px;bottom:342px;letter-spacing:0.01px;word-spacing:-0.13px;display:inline;\">3) Benefits Platform </div>\n<div class=\"t s4_83\" id=\"tr_83\" style=\"left:74px;bottom:319px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">Revenue in this segment relates to the annual subscription income and other related income </div>\n<div class=\"t s4_83\" id=\"ts_83\" style=\"left:74px;bottom:301px;letter-spacing:-0.16px;word-spacing:-0.06px;display:inline;\">arising from the licensing of Hapi, the Group\u2019s employee benefit platform. This includes </div>\n<div class=\"t s4_83\" id=\"tt_83\" style=\"left:74px;bottom:283px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">sales to both the large corporate and SME sectors. This segment includes agency revenue </div>\n<div class=\"t s4_83\" id=\"tu_83\" style=\"left:74px;bottom:264px;letter-spacing:-0.17px;word-spacing:-0.07px;display:inline;\">generated from the resale of vouchers (Note 2.22). </div>\n<div class=\"t s5_83\" id=\"tv_83\" style=\"left:74px;bottom:234px;letter-spacing:-0.08px;word-spacing:-0.04px;display:inline;\">4) Pay and Reward </div>\n<div class=\"t s4_83\" id=\"tw_83\" style=\"left:74px;bottom:212px;letter-spacing:-0.19px;word-spacing:-0.01px;display:inline;\">Pay and Reward refers to the trade of the Group\u2019s pay and reward consultancy Company </div>\n<div class=\"t s4_83\" id=\"tx_83\" style=\"left:74px;bottom:194px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">Innecto, purchased in 2019, and QCG, purchased in 2022. Revenue in this segment relates to </div>\n<div class=\"t s4_83\" id=\"ty_83\" style=\"left:74px;bottom:175px;letter-spacing:-0.17px;word-spacing:0.02px;display:inline;\">consultancy, surveys, and licence income derived from selling digital platform subscriptions. </div>\n<div class=\"t s5_83\" id=\"tz_83\" style=\"left:74px;bottom:145px;letter-spacing:0.01px;word-spacing:-0.13px;display:inline;\">5) Other </div>\n<div class=\"t s4_83\" id=\"t10_83\" style=\"left:74px;bottom:123px;letter-spacing:-0.19px;word-spacing:0.06px;display:inline;\">The other operating segment consists exclusively of revenue generated by Berkeley Morgan </div>\n<div class=\"t s4_83\" id=\"t11_83\" style=\"left:74px;bottom:105px;letter-spacing:-0.16px;display:inline;\">Group (BMG) and its subsidiary undertakings along with any investment and rental income </div>\n<div class=\"t s4_83\" id=\"t12_83\" style=\"left:74px;bottom:86px;letter-spacing:-0.19px;word-spacing:-0.03px;display:inline;\">obtained by the Group. </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_83\" id=\"t15_83\" style=\"left:1074px;bottom:761px;letter-spacing:-0.16px;display:inline;\">Restated </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_83\" id=\"t13_83\" style=\"left:1002px;bottom:745px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_83\" id=\"t16_83\" style=\"left:1097px;bottom:745px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_83\" id=\"t14_83\" style=\"left:997px;bottom:729px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_83\" id=\"t17_83\" style=\"left:1092px;bottom:729px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_83\" id=\"t18_83\" style=\"left:618px;bottom:707px;letter-spacing:-0.06px;word-spacing:0.05px;display:inline;\">Revenue by segment </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t19_83\" style=\"left:618px;bottom:685px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Affordable Insurance </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t1a_83\" style=\"left:995px;bottom:685px;letter-spacing:0.26px;display:inline;\">28,708 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t1b_83\" style=\"left:1090px;bottom:685px;letter-spacing:0.31px;display:inline;\">25,406 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t1c_83\" style=\"left:618px;bottom:663px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Other Owned Benefits </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t1d_83\" style=\"left:994px;bottom:663px;letter-spacing:0.35px;display:inline;\">11,081 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t1e_83\" style=\"left:1091px;bottom:663px;letter-spacing:0.25px;display:inline;\">16,800 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t1f_83\" style=\"left:618px;bottom:641px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Benefits Platform </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t1g_83\" style=\"left:1001px;bottom:641px;letter-spacing:0.3px;display:inline;\">9,445 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t1h_83\" style=\"left:1098px;bottom:641px;letter-spacing:-0.1px;display:inline;\">7,833 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t1i_83\" style=\"left:618px;bottom:619px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Benefits Platform \u2013 Group Elimination </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t1j_83\" style=\"left:998px;bottom:619px;letter-spacing:0.2px;display:inline;\">(2,760) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t1k_83\" style=\"left:1094px;bottom:619px;letter-spacing:0.12px;display:inline;\">(2,627) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t1l_83\" style=\"left:618px;bottom:597px;letter-spacing:-0.11px;word-spacing:0.1px;display:inline;\">Pay &amp; Reward </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t1m_83\" style=\"left:1001px;bottom:597px;letter-spacing:0.42px;display:inline;\">2,246 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t1n_83\" style=\"left:1097px;bottom:597px;letter-spacing:0.31px;display:inline;\">2,008 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_83\" id=\"t1o_83\" style=\"left:618px;bottom:574px;letter-spacing:-0.04px;word-spacing:0.03px;display:inline;\">Other income </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t1p_83\" style=\"left:618px;bottom:552px;letter-spacing:-0.01px;display:inline;\">Other </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t1q_83\" style=\"left:1011px;bottom:552px;letter-spacing:0.33px;display:inline;\">139 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t1r_83\" style=\"left:1107px;bottom:552px;letter-spacing:0.2px;display:inline;\">237 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t1s_83\" style=\"left:618px;bottom:530px;letter-spacing:-0.04px;word-spacing:0.03px;display:inline;\">Investment income </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t1t_83\" style=\"left:1011px;bottom:530px;letter-spacing:0.32px;display:inline;\">807 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t1u_83\" style=\"left:1107px;bottom:530px;letter-spacing:0.12px;display:inline;\">145 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_83\" id=\"t1v_83\" style=\"left:618px;bottom:508px;letter-spacing:-0.12px;word-spacing:0.11px;display:inline;\">Total Revenue </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_83\" id=\"t1w_83\" style=\"left:995px;bottom:508px;letter-spacing:0.24px;display:inline;\">49,666 </div></td><td class=\"cke_table-faked-selection-temp\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t1x_83\" style=\"left:1091px;bottom:508px;letter-spacing:0.22px;display:inline;\">49,802 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_83\" id=\"t1y_83\" style=\"left:618px;bottom:486px;letter-spacing:-0.05px;word-spacing:0.03px;display:inline;\">Adjusted EBITDA* contribution by segment </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t1z_83\" style=\"left:618px;bottom:464px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Affordable Insurance </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t20_83\" style=\"left:994px;bottom:464px;letter-spacing:0.37px;display:inline;\">11,226 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t21_83\" style=\"left:1098px;bottom:464px;letter-spacing:0.06px;display:inline;\">9,032 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t22_83\" style=\"left:618px;bottom:442px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Other Owned Benefits </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t23_83\" style=\"left:1011px;bottom:442px;letter-spacing:0.29px;display:inline;\">369 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t24_83\" style=\"left:1106px;bottom:442px;letter-spacing:0.49px;display:inline;\">664 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t25_83\" style=\"left:618px;bottom:419px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Benefits Platform </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t26_83\" style=\"left:1002px;bottom:419px;letter-spacing:0.23px;display:inline;\">3,837 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t27_83\" style=\"left:1097px;bottom:419px;letter-spacing:0.26px;display:inline;\">2,887 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t28_83\" style=\"left:618px;bottom:397px;letter-spacing:-0.11px;word-spacing:0.1px;display:inline;\">Pay &amp; Reward </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t29_83\" style=\"left:1011px;bottom:397px;letter-spacing:0.19px;display:inline;\">493 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t2a_83\" style=\"left:1107px;bottom:397px;letter-spacing:0.2px;display:inline;\">495 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t2b_83\" style=\"left:618px;bottom:375px;letter-spacing:-0.01px;display:inline;\">Other </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t2c_83\" style=\"left:1001px;bottom:375px;letter-spacing:0.27px;display:inline;\">1,033 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t2d_83\" style=\"left:1106px;bottom:375px;letter-spacing:0.35px;display:inline;\">139 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t2e_83\" style=\"left:618px;bottom:353px;letter-spacing:-0.05px;word-spacing:0.03px;display:inline;\">Group admin and central costs** </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t2f_83\" style=\"left:998px;bottom:353px;letter-spacing:0.17px;display:inline;\">(8,732) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t2g_83\" style=\"left:1095px;bottom:353px;letter-spacing:0.02px;display:inline;\">(7,107) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t2h_83\" style=\"left:618px;bottom:331px;letter-spacing:-0.02px;display:inline;\">Charitable donations </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t2i_83\" style=\"left:1008px;bottom:331px;letter-spacing:0.24px;display:inline;\">(100) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t2j_83\" style=\"left:1103px;bottom:331px;letter-spacing:0.18px;display:inline;\">(100) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_83\" id=\"t2k_83\" style=\"left:618px;bottom:309px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Adjusted EBITDA* </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t2l_83\" style=\"left:1001px;bottom:309px;letter-spacing:0.32px;display:inline;\">8,126 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t2m_83\" style=\"left:1098px;bottom:309px;letter-spacing:0.1px;display:inline;\">6,010 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t2n_83\" style=\"left:618px;bottom:286px;letter-spacing:-0.05px;display:inline;\">Interest </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_83\" id=\"t2o_83\" style=\"left:1014px;bottom:286px;letter-spacing:0.24px;display:inline;\">(79) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t2p_83\" style=\"left:1110px;bottom:286px;letter-spacing:0.14px;display:inline;\">(20) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t2q_83\" style=\"left:618px;bottom:264px;letter-spacing:-0.04px;display:inline;\">Depreciation** </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t2r_83\" style=\"left:997px;bottom:264px;letter-spacing:0.31px;display:inline;\">(1,135) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t2s_83\" style=\"left:1094px;bottom:264px;letter-spacing:0.12px;display:inline;\">(1,052) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t2t_83\" style=\"left:618px;bottom:242px;letter-spacing:-0.03px;display:inline;\">Amortisation** </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t2u_83\" style=\"left:1007px;bottom:242px;letter-spacing:0.26px;display:inline;\">(770) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t2v_83\" style=\"left:1103px;bottom:242px;letter-spacing:0.28px;display:inline;\">(786) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t2w_83\" style=\"left:618px;bottom:220px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Goodwill impairment </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_83\" id=\"t2x_83\" style=\"left:1024px;bottom:220px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t2y_83\" style=\"left:1088px;bottom:220px;letter-spacing:0.15px;display:inline;\">(10,575) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t2z_83\" style=\"left:618px;bottom:198px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Corporate acquisition costs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_83\" id=\"t30_83\" style=\"left:1024px;bottom:198px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t31_83\" style=\"left:1110px;bottom:198px;letter-spacing:0.19px;display:inline;\">(46) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t32_83\" style=\"left:618px;bottom:176px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Restructuring costs** </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t33_83\" style=\"left:1008px;bottom:176px;letter-spacing:0.15px;display:inline;\">(639) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_83\" id=\"t34_83\" style=\"left:1119px;bottom:176px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t35_83\" style=\"left:618px;bottom:153px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Share based payments expenses </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_83\" id=\"t36_83\" style=\"left:1008px;bottom:153px;letter-spacing:0.17px;display:inline;\">(169) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t37_83\" style=\"left:1104px;bottom:153px;letter-spacing:0.14px;display:inline;\">(291) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_83\" id=\"t38_83\" style=\"left:618px;bottom:131px;letter-spacing:-0.04px;word-spacing:-0.07px;display:inline;\">Profit before tax </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t39_83\" style=\"left:1001px;bottom:131px;letter-spacing:0.28px;display:inline;\">5,334 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t3a_83\" style=\"left:1095px;bottom:131px;letter-spacing:0.06px;display:inline;\">(6,760) </div></td></tr></table>\n\n<div class=\"t sb_83\" id=\"t3b_83\" style=\"left:613px;bottom:100px;display:inline;\">* </div><div class=\"t sb_83\" id=\"t3c_83\" style=\"left:626px;bottom:100px;letter-spacing:0.16px;word-spacing:-0.19px;display:inline;\">Adjusted EBITDA is defined as earnings before interest, tax, depreciation, amortisation, goodwill impairment, </div>\n<div class=\"t sb_83\" id=\"t3d_83\" style=\"left:626px;bottom:87px;letter-spacing:0.15px;word-spacing:-0.18px;display:inline;\">restructuring costs, share-based payment expenses, corporate acquisition costs, and release of tax provision. </div>\n<div class=\"t sb_83\" id=\"t3e_83\" style=\"left:613px;bottom:65px;letter-spacing:0.14px;word-spacing:-0.02px;display:inline;\">** These costs constitute Group administration expenses on the face of the Consolidated Income Statement. </div><div></div><div class=\"t s5_84\" id=\"t9_84\" style=\"left:74px;bottom:742px;word-spacing:-0.11px;display:inline;\">Segmental assets and liabilities </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"ta_84\" style=\"left:335px;bottom:719px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"tb_84\" style=\"left:472px;bottom:719px;letter-spacing:-0.15px;word-spacing:0.01px;display:inline;\">Restated 2022 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"tc_84\" style=\"left:303px;bottom:698px;letter-spacing:-0.14px;display:inline;\">Assets </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"te_84\" style=\"left:366px;bottom:698px;letter-spacing:-0.14px;display:inline;\">Liabilities </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"tg_84\" style=\"left:468px;bottom:698px;letter-spacing:-0.14px;display:inline;\">Assets </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"ti_84\" style=\"left:530px;bottom:698px;letter-spacing:-0.14px;display:inline;\">Liabilities </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"td_84\" style=\"left:307px;bottom:682px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"tf_84\" style=\"left:389px;bottom:682px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"th_84\" style=\"left:471px;bottom:682px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"tj_84\" style=\"left:553px;bottom:682px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_84\" id=\"tk_84\" style=\"left:78px;bottom:663px;letter-spacing:-0.04px;display:inline;\">Insurance </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"tl_84\" style=\"left:305px;bottom:663px;letter-spacing:0.34px;display:inline;\">24,227 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_84\" id=\"tm_84\" style=\"left:394px;bottom:663px;letter-spacing:0.29px;display:inline;\">8,191 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"tn_84\" style=\"left:470px;bottom:663px;letter-spacing:0.19px;display:inline;\">22,635 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"to_84\" style=\"left:560px;bottom:663px;letter-spacing:-0.07px;display:inline;\">5,974 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_84\" id=\"tp_84\" style=\"left:78px;bottom:643px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Other Owned Benefits </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"tq_84\" style=\"left:312px;bottom:643px;letter-spacing:0.1px;display:inline;\">7,585 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"tr_84\" style=\"left:393px;bottom:643px;letter-spacing:0.42px;display:inline;\">2,509 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"ts_84\" style=\"left:477px;bottom:643px;letter-spacing:0.18px;display:inline;\">9,608 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"tt_84\" style=\"left:559px;bottom:643px;letter-spacing:0.13px;display:inline;\">4,794 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_84\" id=\"tu_84\" style=\"left:78px;bottom:623px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Benefits Platform </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"tv_84\" style=\"left:312px;bottom:623px;letter-spacing:0.07px;display:inline;\">7,995 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_84\" id=\"tw_84\" style=\"left:394px;bottom:623px;letter-spacing:0.23px;display:inline;\">6,471 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"tx_84\" style=\"left:477px;bottom:623px;letter-spacing:0.13px;display:inline;\">2,410 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"ty_84\" style=\"left:558px;bottom:623px;letter-spacing:0.31px;display:inline;\">1,325 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_84\" id=\"tz_84\" style=\"left:78px;bottom:603px;letter-spacing:-0.11px;word-spacing:0.1px;display:inline;\">Pay &amp; Reward </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"t10_84\" style=\"left:311px;bottom:603px;letter-spacing:0.43px;display:inline;\">1,100 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"t11_84\" style=\"left:410px;bottom:603px;letter-spacing:0.25px;display:inline;\">21 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t12_84\" style=\"left:476px;bottom:603px;letter-spacing:0.33px;display:inline;\">1,190 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t13_84\" style=\"left:575px;bottom:603px;letter-spacing:-0.08px;display:inline;\">17 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_84\" id=\"t14_84\" style=\"left:78px;bottom:583px;letter-spacing:-0.01px;display:inline;\">Other </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"t15_84\" style=\"left:311px;bottom:583px;letter-spacing:0.36px;display:inline;\">8,280 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_84\" id=\"t16_84\" style=\"left:416px;bottom:583px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t17_84\" style=\"left:477px;bottom:583px;letter-spacing:0.23px;display:inline;\">8,321 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t18_84\" style=\"left:559px;bottom:583px;letter-spacing:0.1px;display:inline;\">1,076 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_84\" id=\"t19_84\" style=\"left:78px;bottom:563px;letter-spacing:-0.24px;word-spacing:0.03px;display:inline;\">Total segment assets and liabilities </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_84\" id=\"t1a_84\" style=\"left:305px;bottom:563px;letter-spacing:0.27px;display:inline;\">49,187 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"t1b_84\" style=\"left:388px;bottom:563px;letter-spacing:0.11px;display:inline;\">17,192 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t1c_84\" style=\"left:470px;bottom:563px;letter-spacing:0.3px;display:inline;\">44,164 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t1d_84\" style=\"left:552px;bottom:563px;letter-spacing:0.27px;display:inline;\">13,186 </div></td></tr></table>\n<div class=\"t sa_84\" id=\"t1e_84\" style=\"left:74px;bottom:535px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">Other assets comprise mostly of goodwill, intangible assets and equity investments. </div><div class=\"t sb_84\" id=\"t1f_84\" style=\"left:74px;bottom:505px;letter-spacing:-0.01px;word-spacing:1.24px;display:inline;\">5a Further segmental analysis </div><div class=\"t sa_84\" id=\"t1g_84\" style=\"left:74px;bottom:483px;letter-spacing:-0.3px;word-spacing:0.02px;display:inline;\">The following note provides additional analysis on Group segmental income and expenditure. </div><div class=\"t sb_84\" id=\"t1h_84\" style=\"left:74px;bottom:453px;word-spacing:-0.12px;display:inline;\">Employee benefits and services income </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t1k_84\" style=\"left:534px;bottom:427px;letter-spacing:-0.16px;display:inline;\">Restated </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t1i_84\" style=\"left:462px;bottom:411px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t1l_84\" style=\"left:558px;bottom:411px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t1j_84\" style=\"left:457px;bottom:395px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t1m_84\" style=\"left:553px;bottom:395px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_84\" id=\"t1n_84\" style=\"left:78px;bottom:375px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Other Owned Benefits </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"t1o_84\" style=\"left:455px;bottom:375px;letter-spacing:0.35px;display:inline;\">11,081 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t1p_84\" style=\"left:551px;bottom:375px;letter-spacing:0.25px;display:inline;\">16,800 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_84\" id=\"t1q_84\" style=\"left:78px;bottom:355px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Benefits Platform </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"t1r_84\" style=\"left:462px;bottom:355px;letter-spacing:0.3px;display:inline;\">9,445 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t1s_84\" style=\"left:559px;bottom:355px;letter-spacing:-0.1px;display:inline;\">7,833 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_84\" id=\"t1t_84\" style=\"left:78px;bottom:335px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Benefits Platform Group elimination* </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"t1u_84\" style=\"left:458px;bottom:335px;letter-spacing:0.2px;display:inline;\">(2,760) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t1v_84\" style=\"left:555px;bottom:335px;letter-spacing:0.12px;display:inline;\">(2,627) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_84\" id=\"t1w_84\" style=\"left:78px;bottom:315px;letter-spacing:-0.11px;word-spacing:0.1px;display:inline;\">Pay &amp; Reward </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"t1x_84\" style=\"left:461px;bottom:315px;letter-spacing:0.42px;display:inline;\">2,246 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t1y_84\" style=\"left:557px;bottom:315px;letter-spacing:0.31px;display:inline;\">2,008 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_84\" id=\"t1z_84\" style=\"left:78px;bottom:295px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Total employee benefits and service income </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"t20_84\" style=\"left:455px;bottom:295px;letter-spacing:0.23px;display:inline;\">20,012 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t21_84\" style=\"left:552px;bottom:295px;letter-spacing:0.1px;display:inline;\">24,014 </div></td></tr></table>\n<div class=\"t sb_84\" id=\"t22_84\" style=\"left:74px;bottom:267px;letter-spacing:-0.01px;word-spacing:-0.11px;display:inline;\">Insurance operating expenses </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t23_84\" style=\"left:462px;bottom:246px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t25_84\" style=\"left:558px;bottom:246px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t24_84\" style=\"left:457px;bottom:230px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t26_84\" style=\"left:553px;bottom:230px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_84\" id=\"t27_84\" style=\"left:78px;bottom:210px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Operating expenses </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"t28_84\" style=\"left:456px;bottom:210px;letter-spacing:0.05px;display:inline;\">17,353 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t29_84\" style=\"left:551px;bottom:210px;letter-spacing:0.19px;display:inline;\">16,301 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_84\" id=\"t2a_84\" style=\"left:78px;bottom:190px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Group elimination* </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"t2b_84\" style=\"left:458px;bottom:190px;letter-spacing:0.2px;display:inline;\">(2,760) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t2c_84\" style=\"left:555px;bottom:190px;letter-spacing:0.12px;display:inline;\">(2,627) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_84\" id=\"t2d_84\" style=\"left:78px;bottom:170px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Total insurance operating expenses </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"t2e_84\" style=\"left:455px;bottom:170px;letter-spacing:0.33px;display:inline;\">14,593 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t2f_84\" style=\"left:552px;bottom:170px;letter-spacing:0.04px;display:inline;\">13,674 </div></td></tr></table>\n<div class=\"t sc_84\" id=\"t2g_84\" style=\"left:74px;bottom:148px;display:inline;\">* </div><div class=\"t sc_84\" id=\"t2h_84\" style=\"left:87px;bottom:148px;letter-spacing:0.09px;word-spacing:-0.17px;display:inline;\">In order to properly assess the segments individually, this Group elimination apportions at arm\u2019s length value to </div><div class=\"t sc_84\" id=\"t2i_84\" style=\"left:87px;bottom:136px;letter-spacing:0.1px;word-spacing:-0.18px;display:inline;\">platform sales offered at a discount in return for insurance selling opportunities at corporate clients. This value </div><div class=\"t sc_84\" id=\"t2j_84\" style=\"left:87px;bottom:124px;letter-spacing:0.1px;word-spacing:-0.18px;display:inline;\">is then added to Benefits Platform income and Insurance service expenses before being eliminated out. </div><div class=\"t sb_84\" id=\"t2k_84\" style=\"left:613px;bottom:767px;letter-spacing:-0.06px;word-spacing:-0.13px;display:inline;\">Employee benefits and services expenses </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t2l_84\" style=\"left:808px;bottom:740px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t2m_84\" style=\"left:989px;bottom:740px;letter-spacing:-0.15px;word-spacing:0.01px;display:inline;\">Restated 2022 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t2n_84\" style=\"left:739px;bottom:717px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">Cost of </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t2q_84\" style=\"left:790px;bottom:717px;letter-spacing:-0.15px;display:inline;\">Operating </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t2t_84\" style=\"left:889px;bottom:717px;letter-spacing:-0.31px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t2w_84\" style=\"left:947px;bottom:717px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">Cost of </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t2z_84\" style=\"left:998px;bottom:717px;letter-spacing:-0.15px;display:inline;\">Operating </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t32_84\" style=\"left:1097px;bottom:717px;letter-spacing:-0.31px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t2o_84\" style=\"left:751px;bottom:701px;letter-spacing:-0.13px;display:inline;\">sales </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t2r_84\" style=\"left:795px;bottom:701px;letter-spacing:-0.14px;display:inline;\">expenses </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t2u_84\" style=\"left:865px;bottom:701px;letter-spacing:-0.14px;display:inline;\">expenses </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t2x_84\" style=\"left:959px;bottom:701px;letter-spacing:-0.13px;display:inline;\">sales </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t30_84\" style=\"left:1003px;bottom:701px;letter-spacing:-0.14px;display:inline;\">expenses </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t33_84\" style=\"left:1073px;bottom:701px;letter-spacing:-0.14px;display:inline;\">expenses </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_84\" id=\"t2p_84\" style=\"left:746px;bottom:685px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div> <div class=\"t s6_84\" id=\"t2s_84\" style=\"left:815px;bottom:685px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div> <div class=\"t s6_84\" id=\"t2v_84\" style=\"left:884px;bottom:685px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div> <div class=\"t s6_84\" id=\"t2y_84\" style=\"left:954px;bottom:685px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t31_84\" style=\"left:1023px;bottom:685px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t34_84\" style=\"left:1092px;bottom:685px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_84\" id=\"t35_84\" style=\"left:617px;bottom:664px;letter-spacing:-0.04px;word-spacing:0.03px;display:inline;\">Other Owned </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_84\" id=\"t36_84\" style=\"left:617px;bottom:646px;letter-spacing:-0.02px;display:inline;\">Benefits </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_84\" id=\"t37_84\" style=\"left:750px;bottom:646px;letter-spacing:0.24px;display:inline;\">9,441 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"t38_84\" style=\"left:820px;bottom:646px;letter-spacing:0.17px;display:inline;\">1,274 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"t39_84\" style=\"left:883px;bottom:646px;letter-spacing:0.19px;display:inline;\">10,715 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t3a_84\" style=\"left:952px;bottom:646px;letter-spacing:0.21px;display:inline;\">14,502 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t3b_84\" style=\"left:1028px;bottom:646px;letter-spacing:0.13px;display:inline;\">1,639 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t3c_84\" style=\"left:1092px;bottom:646px;letter-spacing:0.01px;display:inline;\">16,141 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_84\" id=\"t3d_84\" style=\"left:617px;bottom:624px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Benefits Platform </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"t3e_84\" style=\"left:750px;bottom:624px;letter-spacing:0.32px;display:inline;\">2,225 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"t3f_84\" style=\"left:819px;bottom:624px;letter-spacing:0.31px;display:inline;\">3,384 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"t3g_84\" style=\"left:889px;bottom:624px;letter-spacing:0.22px;display:inline;\">5,609 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t3h_84\" style=\"left:959px;bottom:624px;letter-spacing:0.12px;display:inline;\">1,777 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t3i_84\" style=\"left:1029px;bottom:624px;letter-spacing:0.01px;display:inline;\">3,171 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t3j_84\" style=\"left:1097px;bottom:624px;letter-spacing:0.26px;display:inline;\">4,948 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_84\" id=\"t3k_84\" style=\"left:617px;bottom:602px;letter-spacing:-0.11px;word-spacing:0.1px;display:inline;\">Pay &amp; Reward </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"t3l_84\" style=\"left:767px;bottom:602px;letter-spacing:0.12px;display:inline;\">35 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_84\" id=\"t3m_84\" style=\"left:819px;bottom:602px;letter-spacing:0.28px;display:inline;\">1,718 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"t3n_84\" style=\"left:889px;bottom:602px;letter-spacing:0.17px;display:inline;\">1,753 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t3o_84\" style=\"left:975px;bottom:602px;letter-spacing:0.28px;display:inline;\">29 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t3p_84\" style=\"left:1027px;bottom:602px;letter-spacing:0.33px;display:inline;\">1,484 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t3q_84\" style=\"left:1097px;bottom:602px;letter-spacing:0.21px;display:inline;\">1,513 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_84\" id=\"t3r_84\" style=\"left:617px;bottom:580px;letter-spacing:-0.12px;word-spacing:0.1px;display:inline;\">Total employee </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_84\" id=\"t3s_84\" style=\"left:617px;bottom:562px;letter-spacing:-0.03px;display:inline;\">benefits and </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_84\" id=\"t3t_84\" style=\"left:617px;bottom:544px;letter-spacing:-0.02px;word-spacing:0.01px;display:inline;\">services expenses </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"t3u_84\" style=\"left:744px;bottom:544px;letter-spacing:0.21px;display:inline;\">11,701 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"t3v_84\" style=\"left:820px;bottom:544px;letter-spacing:0.18px;display:inline;\">6,376 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"t3w_84\" style=\"left:882px;bottom:544px;letter-spacing:0.23px;display:inline;\">18,077 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t3x_84\" style=\"left:952px;bottom:544px;letter-spacing:0.18px;display:inline;\">16,308 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t3y_84\" style=\"left:1028px;bottom:544px;letter-spacing:0.22px;display:inline;\">6,294 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t3z_84\" style=\"left:1091px;bottom:544px;letter-spacing:0.21px;display:inline;\">22,602 </div></td></tr></table>\n<div class=\"t sb_84\" id=\"t40_84\" style=\"left:613px;bottom:515px;letter-spacing:0.01px;word-spacing:-0.13px;display:inline;\">Gross transactional value </div><div class=\"t sa_84\" id=\"t41_84\" style=\"left:613px;bottom:493px;letter-spacing:-0.16px;word-spacing:-0.08px;display:inline;\">Gross transactional value from the sale of goods and vouchers is recognised at the net </div><div class=\"t sa_84\" id=\"t42_84\" style=\"left:613px;bottom:474px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">value when significant risks and rewards of ownership of the goods and vouchers have </div><div class=\"t sa_84\" id=\"t43_84\" style=\"left:613px;bottom:456px;letter-spacing:-0.17px;word-spacing:-0.07px;display:inline;\">been passed to the buyer, usually on the dispatch of the goods and vouchers. The Group is </div><div class=\"t sd_84\" id=\"t44_84\" style=\"left:613px;bottom:438px;letter-spacing:-0.17px;word-spacing:-0.1px;display:inline;\">considered to be an agent for voucher sales with a total transaction value of \u00a354,805,000 </div>(2022: \u00a340,830,000).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11698": {
   "value": "The other operating segment consists exclusively of revenue generated by Berkeley Morgan <div class=\"t s4_83\" id=\"t11_83\" style=\"left:74px;bottom:105px;letter-spacing:-0.16px;display:inline;\">Group (BMG) and its subsidiary undertakings along with any investment and rental income </div>\n<div class=\"t s4_83\" id=\"t12_83\" style=\"left:74px;bottom:86px;letter-spacing:-0.19px;word-spacing:-0.03px;display:inline;\">obtained by the Group. </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_83\" id=\"t15_83\" style=\"left:1074px;bottom:761px;letter-spacing:-0.16px;display:inline;\">Restated </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_83\" id=\"t13_83\" style=\"left:1002px;bottom:745px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_83\" id=\"t16_83\" style=\"left:1097px;bottom:745px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_83\" id=\"t14_83\" style=\"left:997px;bottom:729px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_83\" id=\"t17_83\" style=\"left:1092px;bottom:729px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_83\" id=\"t18_83\" style=\"left:618px;bottom:707px;letter-spacing:-0.06px;word-spacing:0.05px;display:inline;\">Revenue by segment </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t19_83\" style=\"left:618px;bottom:685px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Affordable Insurance </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t1a_83\" style=\"left:995px;bottom:685px;letter-spacing:0.26px;display:inline;\">28,708 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t1b_83\" style=\"left:1090px;bottom:685px;letter-spacing:0.31px;display:inline;\">25,406 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t1c_83\" style=\"left:618px;bottom:663px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Other Owned Benefits </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t1d_83\" style=\"left:994px;bottom:663px;letter-spacing:0.35px;display:inline;\">11,081 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t1e_83\" style=\"left:1091px;bottom:663px;letter-spacing:0.25px;display:inline;\">16,800 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t1f_83\" style=\"left:618px;bottom:641px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Benefits Platform </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t1g_83\" style=\"left:1001px;bottom:641px;letter-spacing:0.3px;display:inline;\">9,445 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t1h_83\" style=\"left:1098px;bottom:641px;letter-spacing:-0.1px;display:inline;\">7,833 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t1i_83\" style=\"left:618px;bottom:619px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Benefits Platform \u2013 Group Elimination </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t1j_83\" style=\"left:998px;bottom:619px;letter-spacing:0.2px;display:inline;\">(2,760) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t1k_83\" style=\"left:1094px;bottom:619px;letter-spacing:0.12px;display:inline;\">(2,627) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t1l_83\" style=\"left:618px;bottom:597px;letter-spacing:-0.11px;word-spacing:0.1px;display:inline;\">Pay &amp; Reward </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t1m_83\" style=\"left:1001px;bottom:597px;letter-spacing:0.42px;display:inline;\">2,246 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t1n_83\" style=\"left:1097px;bottom:597px;letter-spacing:0.31px;display:inline;\">2,008 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_83\" id=\"t1o_83\" style=\"left:618px;bottom:574px;letter-spacing:-0.04px;word-spacing:0.03px;display:inline;\">Other income </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t1p_83\" style=\"left:618px;bottom:552px;letter-spacing:-0.01px;display:inline;\">Other </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t1q_83\" style=\"left:1011px;bottom:552px;letter-spacing:0.33px;display:inline;\">139 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t1r_83\" style=\"left:1107px;bottom:552px;letter-spacing:0.2px;display:inline;\">237 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t1s_83\" style=\"left:618px;bottom:530px;letter-spacing:-0.04px;word-spacing:0.03px;display:inline;\">Investment income </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t1t_83\" style=\"left:1011px;bottom:530px;letter-spacing:0.32px;display:inline;\">807 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t1u_83\" style=\"left:1107px;bottom:530px;letter-spacing:0.12px;display:inline;\">145 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_83\" id=\"t1v_83\" style=\"left:618px;bottom:508px;letter-spacing:-0.12px;word-spacing:0.11px;display:inline;\">Total Revenue </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_83\" id=\"t1w_83\" style=\"left:995px;bottom:508px;letter-spacing:0.24px;display:inline;\">49,666 </div></td><td class=\"cke_table-faked-selection-temp\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t1x_83\" style=\"left:1091px;bottom:508px;letter-spacing:0.22px;display:inline;\">49,802 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_83\" id=\"t1y_83\" style=\"left:618px;bottom:486px;letter-spacing:-0.05px;word-spacing:0.03px;display:inline;\">Adjusted EBITDA* contribution by segment </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t1z_83\" style=\"left:618px;bottom:464px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Affordable Insurance </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t20_83\" style=\"left:994px;bottom:464px;letter-spacing:0.37px;display:inline;\">11,226 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t21_83\" style=\"left:1098px;bottom:464px;letter-spacing:0.06px;display:inline;\">9,032 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t22_83\" style=\"left:618px;bottom:442px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Other Owned Benefits </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t23_83\" style=\"left:1011px;bottom:442px;letter-spacing:0.29px;display:inline;\">369 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t24_83\" style=\"left:1106px;bottom:442px;letter-spacing:0.49px;display:inline;\">664 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t25_83\" style=\"left:618px;bottom:419px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Benefits Platform </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t26_83\" style=\"left:1002px;bottom:419px;letter-spacing:0.23px;display:inline;\">3,837 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t27_83\" style=\"left:1097px;bottom:419px;letter-spacing:0.26px;display:inline;\">2,887 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t28_83\" style=\"left:618px;bottom:397px;letter-spacing:-0.11px;word-spacing:0.1px;display:inline;\">Pay &amp; Reward </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t29_83\" style=\"left:1011px;bottom:397px;letter-spacing:0.19px;display:inline;\">493 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t2a_83\" style=\"left:1107px;bottom:397px;letter-spacing:0.2px;display:inline;\">495 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t2b_83\" style=\"left:618px;bottom:375px;letter-spacing:-0.01px;display:inline;\">Other </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t2c_83\" style=\"left:1001px;bottom:375px;letter-spacing:0.27px;display:inline;\">1,033 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t2d_83\" style=\"left:1106px;bottom:375px;letter-spacing:0.35px;display:inline;\">139 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t2e_83\" style=\"left:618px;bottom:353px;letter-spacing:-0.05px;word-spacing:0.03px;display:inline;\">Group admin and central costs** </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t2f_83\" style=\"left:998px;bottom:353px;letter-spacing:0.17px;display:inline;\">(8,732) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t2g_83\" style=\"left:1095px;bottom:353px;letter-spacing:0.02px;display:inline;\">(7,107) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t2h_83\" style=\"left:618px;bottom:331px;letter-spacing:-0.02px;display:inline;\">Charitable donations </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t2i_83\" style=\"left:1008px;bottom:331px;letter-spacing:0.24px;display:inline;\">(100) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t2j_83\" style=\"left:1103px;bottom:331px;letter-spacing:0.18px;display:inline;\">(100) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_83\" id=\"t2k_83\" style=\"left:618px;bottom:309px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Adjusted EBITDA* </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t2l_83\" style=\"left:1001px;bottom:309px;letter-spacing:0.32px;display:inline;\">8,126 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t2m_83\" style=\"left:1098px;bottom:309px;letter-spacing:0.1px;display:inline;\">6,010 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t2n_83\" style=\"left:618px;bottom:286px;letter-spacing:-0.05px;display:inline;\">Interest </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_83\" id=\"t2o_83\" style=\"left:1014px;bottom:286px;letter-spacing:0.24px;display:inline;\">(79) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t2p_83\" style=\"left:1110px;bottom:286px;letter-spacing:0.14px;display:inline;\">(20) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t2q_83\" style=\"left:618px;bottom:264px;letter-spacing:-0.04px;display:inline;\">Depreciation** </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t2r_83\" style=\"left:997px;bottom:264px;letter-spacing:0.31px;display:inline;\">(1,135) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t2s_83\" style=\"left:1094px;bottom:264px;letter-spacing:0.12px;display:inline;\">(1,052) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t2t_83\" style=\"left:618px;bottom:242px;letter-spacing:-0.03px;display:inline;\">Amortisation** </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t2u_83\" style=\"left:1007px;bottom:242px;letter-spacing:0.26px;display:inline;\">(770) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t2v_83\" style=\"left:1103px;bottom:242px;letter-spacing:0.28px;display:inline;\">(786) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t2w_83\" style=\"left:618px;bottom:220px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Goodwill impairment </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_83\" id=\"t2x_83\" style=\"left:1024px;bottom:220px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t2y_83\" style=\"left:1088px;bottom:220px;letter-spacing:0.15px;display:inline;\">(10,575) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t2z_83\" style=\"left:618px;bottom:198px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Corporate acquisition costs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_83\" id=\"t30_83\" style=\"left:1024px;bottom:198px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t31_83\" style=\"left:1110px;bottom:198px;letter-spacing:0.19px;display:inline;\">(46) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t32_83\" style=\"left:618px;bottom:176px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Restructuring costs** </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t33_83\" style=\"left:1008px;bottom:176px;letter-spacing:0.15px;display:inline;\">(639) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_83\" id=\"t34_83\" style=\"left:1119px;bottom:176px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_83\" id=\"t35_83\" style=\"left:618px;bottom:153px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Share based payments expenses </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_83\" id=\"t36_83\" style=\"left:1008px;bottom:153px;letter-spacing:0.17px;display:inline;\">(169) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t37_83\" style=\"left:1104px;bottom:153px;letter-spacing:0.14px;display:inline;\">(291) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_83\" id=\"t38_83\" style=\"left:618px;bottom:131px;letter-spacing:-0.04px;word-spacing:-0.07px;display:inline;\">Profit before tax </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_83\" id=\"t39_83\" style=\"left:1001px;bottom:131px;letter-spacing:0.28px;display:inline;\">5,334 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_83\" id=\"t3a_83\" style=\"left:1095px;bottom:131px;letter-spacing:0.06px;display:inline;\">(6,760) </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f12285": {
   "value": "6 Investment income and finance costs <table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t47_84\" style=\"left:1001px;bottom:361px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t49_84\" style=\"left:1097px;bottom:361px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t48_84\" style=\"left:996px;bottom:345px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t4a_84\" style=\"left:1092px;bottom:345px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_84\" id=\"t4b_84\" style=\"left:617px;bottom:323px;letter-spacing:-0.04px;word-spacing:-0.01px;display:inline;\">Interest income from cash on deposit </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"t4c_84\" style=\"left:1011px;bottom:323px;letter-spacing:0.32px;display:inline;\">807 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t4d_84\" style=\"left:1106px;bottom:323px;letter-spacing:0.12px;display:inline;\">145 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_84\" id=\"t4e_84\" style=\"left:617px;bottom:301px;letter-spacing:-0.07px;word-spacing:0.06px;display:inline;\">Total investment income </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"t4f_84\" style=\"left:1011px;bottom:301px;letter-spacing:0.32px;display:inline;\">807 </div></td><td class=\"cke_table-faked-selection-temp\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t4g_84\" style=\"left:1106px;bottom:301px;letter-spacing:0.12px;display:inline;\">145 </div></td></tr></table>\n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f12315": {
   "value": "7 Insurance service expenses <div class=\"t sb_84\" id=\"t4i_84\" style=\"left:613px;bottom:240px;word-spacing:-0.12px;display:inline;\">Net expenses from reinsurance contracts held </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t4j_84\" style=\"left:1001px;bottom:218px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t4l_84\" style=\"left:1097px;bottom:218px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t4k_84\" style=\"left:996px;bottom:202px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_84\" id=\"t4m_84\" style=\"left:1092px;bottom:202px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_84\" id=\"t4n_84\" style=\"left:617px;bottom:180px;letter-spacing:-0.04px;word-spacing:0.03px;display:inline;\">Outward reinsurance premium </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"t4o_84\" style=\"left:1007px;bottom:180px;letter-spacing:0.23px;display:inline;\">(105) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t4p_84\" style=\"left:1103px;bottom:180px;letter-spacing:0.09px;display:inline;\">(149) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_84\" id=\"t4q_84\" style=\"left:617px;bottom:158px;letter-spacing:-0.05px;word-spacing:0.02px;display:inline;\">Reinsurer\u2019s share of claims paid </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"t4r_84\" style=\"left:1013px;bottom:158px;letter-spacing:0.27px;display:inline;\">(30) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t4s_84\" style=\"left:1113px;bottom:158px;letter-spacing:0.21px;display:inline;\">65 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_84\" id=\"t4t_84\" style=\"left:617px;bottom:136px;letter-spacing:-0.03px;word-spacing:-0.01px;display:inline;\">Net expenses from reinsurance contracts held </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_84\" id=\"t4u_84\" style=\"left:1007px;bottom:136px;letter-spacing:0.23px;display:inline;\">(135) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_84\" id=\"t4v_84\" style=\"left:1109px;bottom:136px;letter-spacing:0.22px;display:inline;\">(84) </div></td></tr></table><div></div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> <div class=\"t s5_85\" id=\"t9_85\" style=\"left:462px;bottom:737px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> <div class=\"t s5_85\" id=\"tb_85\" style=\"left:558px;bottom:737px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_85\" id=\"ta_85\" style=\"left:457px;bottom:721px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_85\" id=\"tc_85\" style=\"left:553px;bottom:721px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_85\" id=\"td_85\" style=\"left:78px;bottom:699px;letter-spacing:-0.02px;display:inline;\">Claims paid </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_85\" id=\"te_85\" style=\"left:462px;bottom:699px;letter-spacing:0.24px;display:inline;\">6,799 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_85\" id=\"tf_85\" style=\"left:558px;bottom:699px;letter-spacing:0.18px;display:inline;\">6,353 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_85\" id=\"tg_85\" style=\"left:78px;bottom:677px;letter-spacing:-0.02px;display:inline;\">Claims handling expenses paid </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_85\" id=\"th_85\" style=\"left:472px;bottom:677px;letter-spacing:0.22px;display:inline;\">763 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_85\" id=\"ti_85\" style=\"left:567px;bottom:677px;letter-spacing:0.16px;display:inline;\">570 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_85\" id=\"tj_85\" style=\"left:78px;bottom:655px;letter-spacing:-0.02px;display:inline;\">Claims Incurred </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_85\" id=\"tk_85\" style=\"left:462px;bottom:655px;letter-spacing:0.08px;display:inline;\">7,562 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_85\" id=\"tl_85\" style=\"left:557px;bottom:655px;letter-spacing:0.24px;display:inline;\">6,923 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_85\" id=\"tm_85\" style=\"left:78px;bottom:610px;letter-spacing:-0.04px;word-spacing:-0.07px;display:inline;\">Changes to liabilities for claims </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_85\" id=\"tn_85\" style=\"left:472px;bottom:610px;letter-spacing:0.21px;display:inline;\">117 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_85\" id=\"to_85\" style=\"left:567px;bottom:610px;letter-spacing:0.34px;display:inline;\">132 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_85\" id=\"tp_85\" style=\"left:78px;bottom:588px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Net change in claims provision </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_85\" id=\"tq_85\" style=\"left:472px;bottom:588px;letter-spacing:0.21px;display:inline;\">117 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_85\" id=\"tr_85\" style=\"left:567px;bottom:588px;letter-spacing:0.34px;display:inline;\">132 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_85\" id=\"ts_85\" style=\"left:78px;bottom:544px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Incurred acquisition costs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_85\" id=\"tt_85\" style=\"left:461px;bottom:544px;letter-spacing:0.35px;display:inline;\">5,488 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_85\" id=\"tu_85\" style=\"left:558px;bottom:544px;letter-spacing:0.07px;display:inline;\">5,078 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_85\" id=\"tv_85\" style=\"left:78px;bottom:522px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Administration expenses </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_85\" id=\"tw_85\" style=\"left:461px;bottom:522px;letter-spacing:0.37px;display:inline;\">1,426 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_85\" id=\"tx_85\" style=\"left:557px;bottom:522px;letter-spacing:0.27px;display:inline;\">1,541 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_85\" id=\"ty_85\" style=\"left:78px;bottom:499px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Total Insurance operating expenses </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_85\" id=\"tz_85\" style=\"left:462px;bottom:499px;letter-spacing:0.3px;display:inline;\">6,914 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_85\" id=\"t10_85\" style=\"left:558px;bottom:499px;letter-spacing:0.11px;display:inline;\">6,619 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_85\" id=\"t11_85\" style=\"left:78px;bottom:455px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Total insurance service expenses </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_85\" id=\"t12_85\" style=\"left:455px;bottom:455px;letter-spacing:0.33px;display:inline;\">14,593 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_85\" id=\"t13_85\" style=\"left:552px;bottom:455px;letter-spacing:0.04px;display:inline;\">13,674 </div></td></tr></table>\n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f12466": {
   "value": "8 Directors\u2019 and employees\u2019 remuneration <div class=\"t sa_85\" id=\"t15_85\" style=\"left:74px;bottom:395px;letter-spacing:-0.03px;word-spacing:-0.09px;display:inline;\">a) Staff costs (excluding Non-Executive Directors\u2019 fees) during the year </div>\n<div class=\"t sa_85\" id=\"t16_85\" style=\"left:74px;bottom:378px;letter-spacing:-0.04px;word-spacing:-0.08px;display:inline;\">were\u00a0as\u00a0follows: </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_85\" id=\"t17_85\" style=\"left:462px;bottom:351px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_85\" id=\"t19_85\" style=\"left:558px;bottom:351px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_85\" id=\"t18_85\" style=\"left:457px;bottom:335px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_85\" id=\"t1a_85\" style=\"left:553px;bottom:335px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_85\" id=\"t1b_85\" style=\"left:78px;bottom:313px;letter-spacing:-0.05px;word-spacing:0.03px;display:inline;\">Wages and salaries </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_85\" id=\"t1c_85\" style=\"left:455px;bottom:313px;letter-spacing:0.27px;display:inline;\">12,693 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_85\" id=\"t1d_85\" style=\"left:551px;bottom:313px;letter-spacing:0.31px;display:inline;\">11,289 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_85\" id=\"t1e_85\" style=\"left:78px;bottom:291px;letter-spacing:-0.02px;word-spacing:0.01px;display:inline;\">Share-based payments expense </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_85\" id=\"t1f_85\" style=\"left:472px;bottom:291px;letter-spacing:0.27px;display:inline;\">169 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_85\" id=\"t1g_85\" style=\"left:567px;bottom:291px;letter-spacing:0.23px;display:inline;\">291 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_85\" id=\"t1h_85\" style=\"left:78px;bottom:269px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Social security costs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_85\" id=\"t1i_85\" style=\"left:461px;bottom:269px;letter-spacing:0.38px;display:inline;\">1,609 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_85\" id=\"t1j_85\" style=\"left:557px;bottom:269px;letter-spacing:0.26px;display:inline;\">1,450 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_85\" id=\"t1k_85\" style=\"left:78px;bottom:247px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Other pension costs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_85\" id=\"t1l_85\" style=\"left:472px;bottom:247px;letter-spacing:0.28px;display:inline;\">636 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_85\" id=\"t1m_85\" style=\"left:567px;bottom:247px;letter-spacing:0.22px;display:inline;\">561 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_85\" id=\"t1n_85\" style=\"left:78px;bottom:225px;letter-spacing:-0.11px;word-spacing:0.08px;display:inline;\">Total staff costs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_85\" id=\"t1o_85\" style=\"left:455px;bottom:225px;letter-spacing:0.31px;display:inline;\">15,107 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_85\" id=\"t1p_85\" style=\"left:551px;bottom:225px;letter-spacing:0.21px;display:inline;\">13,591 </div></td></tr></table>\n<div class=\"t sb_85\" id=\"t1q_85\" style=\"left:613px;bottom:768px;letter-spacing:-0.19px;word-spacing:-0.07px;display:inline;\">The average number of employees employed through the year was as follows: </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_85\" id=\"t1r_85\" style=\"left:1001px;bottom:732px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_85\" id=\"t1t_85\" style=\"left:1097px;bottom:732px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_85\" id=\"t1s_85\" style=\"left:983px;bottom:716px;letter-spacing:-0.14px;display:inline;\">Number </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_85\" id=\"t1u_85\" style=\"left:1079px;bottom:716px;letter-spacing:-0.14px;display:inline;\">Number </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_85\" id=\"t1v_85\" style=\"left:617px;bottom:694px;letter-spacing:-0.04px;display:inline;\">Administration </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_85\" id=\"t1w_85\" style=\"left:1010px;bottom:694px;letter-spacing:0.43px;display:inline;\">180 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_85\" id=\"t1x_85\" style=\"left:1106px;bottom:694px;letter-spacing:0.08px;display:inline;\">161 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_85\" id=\"t1y_85\" style=\"left:617px;bottom:672px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Sales and marketing </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_85\" id=\"t1z_85\" style=\"left:1017px;bottom:672px;letter-spacing:0.33px;display:inline;\">89 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_85\" id=\"t20_85\" style=\"left:1106px;bottom:672px;letter-spacing:0.17px;display:inline;\">101 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_85\" id=\"t21_85\" style=\"left:617px;bottom:650px;letter-spacing:-0.1px;word-spacing:0.08px;display:inline;\">Total number of employees </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_85\" id=\"t22_85\" style=\"left:1011px;bottom:650px;letter-spacing:0.27px;display:inline;\">269 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_85\" id=\"t23_85\" style=\"left:1106px;bottom:650px;letter-spacing:0.19px;display:inline;\">262 </div></td></tr></table>\n<div class=\"t sa_85\" id=\"t24_85\" style=\"left:613px;bottom:612px;letter-spacing:-0.02px;word-spacing:-0.1px;display:inline;\">b) Directors\u2019 remuneration: </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_85\" id=\"t25_85\" style=\"left:1001px;bottom:585px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_85\" id=\"t27_85\" style=\"left:1097px;bottom:585px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_85\" id=\"t26_85\" style=\"left:996px;bottom:569px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_85\" id=\"t28_85\" style=\"left:1092px;bottom:569px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_85\" id=\"t29_85\" style=\"left:617px;bottom:547px;display:inline;\">Emoluments </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_85\" id=\"t2a_85\" style=\"left:1000px;bottom:547px;letter-spacing:0.4px;display:inline;\">1,111 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_85\" id=\"t2b_85\" style=\"left:1106px;bottom:547px;letter-spacing:0.1px;display:inline;\">916 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_85\" id=\"t2c_85\" style=\"left:617px;bottom:525px;letter-spacing:-0.06px;word-spacing:0.03px;display:inline;\">Gain on exercise of options </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_85\" id=\"t2d_85\" style=\"left:1023px;bottom:525px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_85\" id=\"t2e_85\" style=\"left:1113px;bottom:525px;letter-spacing:0.19px;display:inline;\">79 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_85\" id=\"t2f_85\" style=\"left:617px;bottom:503px;letter-spacing:-0.07px;word-spacing:0.06px;display:inline;\">Termination payment </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_85\" id=\"t2g_85\" style=\"left:1011px;bottom:503px;letter-spacing:0.35px;display:inline;\">185 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_85\" id=\"t2h_85\" style=\"left:1119px;bottom:503px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_85\" id=\"t2i_85\" style=\"left:617px;bottom:481px;letter-spacing:-0.04px;word-spacing:-0.02px;display:inline;\">Pension contributions to Group and self-invested personal </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_85\" id=\"t2j_85\" style=\"left:617px;bottom:463px;letter-spacing:-0.01px;display:inline;\">pension schemes </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_85\" id=\"t2k_85\" style=\"left:1017px;bottom:463px;letter-spacing:0.14px;display:inline;\">33 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_85\" id=\"t2l_85\" style=\"left:1112px;bottom:463px;letter-spacing:0.34px;display:inline;\">29 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_85\" id=\"t2m_85\" style=\"left:617px;bottom:441px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Total Director\u2019s remuneration </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_85\" id=\"t2n_85\" style=\"left:1000px;bottom:441px;letter-spacing:0.37px;display:inline;\">1,329 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_85\" id=\"t2o_85\" style=\"left:1097px;bottom:441px;letter-spacing:0.2px;display:inline;\">1,024 </div></td></tr></table>\n<div class=\"t sd_85\" id=\"t2p_85\" style=\"left:613px;bottom:402px;letter-spacing:-0.3px;word-spacing:-0.05px;display:inline;\">During the year, three Directors (2022: three Directors) participated in Group and self-invested </div>\n<div class=\"t sb_85\" id=\"t2q_85\" style=\"left:613px;bottom:384px;letter-spacing:-0.28px;word-spacing:0.01px;display:inline;\">personal pension schemes. </div>\n<div class=\"t sb_85\" id=\"t2r_85\" style=\"left:613px;bottom:352px;letter-spacing:-0.16px;display:inline;\">The amounts set out above include remuneration in respect of the highest paid Director </div>\n<div class=\"t sb_85\" id=\"t2s_85\" style=\"left:613px;bottom:334px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">as\u00a0follows. All emoluments relate to payments made by subsidiary undertakings. </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_85\" id=\"t2t_85\" style=\"left:1001px;bottom:298px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_85\" id=\"t2v_85\" style=\"left:1097px;bottom:298px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_85\" id=\"t2u_85\" style=\"left:996px;bottom:282px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_85\" id=\"t2w_85\" style=\"left:1092px;bottom:282px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_85\" id=\"t2x_85\" style=\"left:617px;bottom:261px;display:inline;\">Emoluments </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_85\" id=\"t2y_85\" style=\"left:1010px;bottom:261px;letter-spacing:0.43px;display:inline;\">348 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_85\" id=\"t2z_85\" style=\"left:1106px;bottom:261px;letter-spacing:0.19px;display:inline;\">332 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_85\" id=\"t30_85\" style=\"left:617px;bottom:238px;letter-spacing:-0.06px;word-spacing:0.03px;display:inline;\">Gain on exercise of options </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_85\" id=\"t31_85\" style=\"left:1023px;bottom:238px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_85\" id=\"t32_85\" style=\"left:1113px;bottom:238px;letter-spacing:0.19px;display:inline;\">79 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_85\" id=\"t33_85\" style=\"left:617px;bottom:216px;letter-spacing:-0.07px;word-spacing:0.06px;display:inline;\">Termination payment </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_85\" id=\"t34_85\" style=\"left:1011px;bottom:216px;letter-spacing:0.35px;display:inline;\">185 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_85\" id=\"t35_85\" style=\"left:1119px;bottom:216px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_85\" id=\"t36_85\" style=\"left:617px;bottom:194px;letter-spacing:-0.04px;word-spacing:-0.02px;display:inline;\">Pension contributions to Group and self-invested personal </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\">\u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\">\u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_85\" id=\"t37_85\" style=\"left:617px;bottom:176px;letter-spacing:-0.01px;display:inline;\">pension schemes </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_85\" id=\"t38_85\" style=\"left:1017px;bottom:176px;letter-spacing:0.33px;display:inline;\">10 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_85\" id=\"t39_85\" style=\"left:1113px;bottom:176px;letter-spacing:0.16px;display:inline;\">10 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_85\" id=\"t3a_85\" style=\"left:617px;bottom:154px;letter-spacing:-0.18px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_85\" id=\"t3b_85\" style=\"left:1011px;bottom:154px;letter-spacing:0.34px;display:inline;\">543 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_85\" id=\"t3c_85\" style=\"left:1106px;bottom:154px;letter-spacing:0.15px;display:inline;\">421 </div></td></tr></table><div></div><div class=\"t s7_86\" id=\"tb_86\" style=\"left:74px;bottom:720px;letter-spacing:-0.16px;word-spacing:0.01px;display:inline;\">Details of individual Director\u2019s remuneration are given in the Remuneration Report </div><div class=\"t s7_86\" id=\"tc_86\" style=\"left:74px;bottom:702px;letter-spacing:-0.19px;display:inline;\">on\u00a0pages\u00a044 to 47. The Company does not incur employee remuneration. </div><div class=\"t s7_86\" id=\"td_86\" style=\"left:74px;bottom:670px;letter-spacing:-0.18px;display:inline;\">Key management of the Group are the Directors of Personal Group Holdings Plc </div><div class=\"t s7_86\" id=\"te_86\" style=\"left:74px;bottom:652px;letter-spacing:-0.18px;word-spacing:-0.06px;display:inline;\">together with the members of the Senior Leadership Team. Key management personnel </div><div class=\"t s7_86\" id=\"tf_86\" style=\"left:74px;bottom:634px;letter-spacing:-0.15px;word-spacing:-0.08px;display:inline;\">remuneration includes the following expenses: </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_86\" id=\"tg_86\" style=\"left:462px;bottom:598px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_86\" id=\"ti_86\" style=\"left:558px;bottom:598px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_86\" id=\"th_86\" style=\"left:457px;bottom:582px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_86\" id=\"tj_86\" style=\"left:553px;bottom:582px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_86\" id=\"tk_86\" style=\"left:78px;bottom:560px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Short-term employee benefits: </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\">\u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\">\u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"tl_86\" style=\"left:78px;bottom:538px;letter-spacing:-0.02px;display:inline;\">Salaries including bonuses </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_86\" id=\"tm_86\" style=\"left:461px;bottom:538px;letter-spacing:0.32px;display:inline;\">1,630 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_86\" id=\"tn_86\" style=\"left:557px;bottom:538px;letter-spacing:0.29px;display:inline;\">1,443 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"to_86\" style=\"left:78px;bottom:516px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Social security costs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_86\" id=\"tp_86\" style=\"left:471px;bottom:516px;letter-spacing:0.34px;display:inline;\">225 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_86\" id=\"tq_86\" style=\"left:567px;bottom:516px;letter-spacing:0.4px;display:inline;\">199 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"tr_86\" style=\"left:78px;bottom:494px;letter-spacing:-0.06px;word-spacing:0.03px;display:inline;\">Gain on exercise of options </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_86\" id=\"ts_86\" style=\"left:484px;bottom:494px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_86\" id=\"tt_86\" style=\"left:573px;bottom:494px;letter-spacing:0.19px;display:inline;\">79 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_86\" id=\"tu_86\" style=\"left:461px;bottom:471px;letter-spacing:0.32px;display:inline;\">1,855 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_86\" id=\"tv_86\" style=\"left:558px;bottom:471px;letter-spacing:0.14px;display:inline;\">1,721 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_86\" id=\"tw_86\" style=\"left:78px;bottom:449px;letter-spacing:-0.02px;word-spacing:0.01px;display:inline;\">Post-employment benefits: </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\">\u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\">\u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"tx_86\" style=\"left:78px;bottom:427px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Defined contribution pension plans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_86\" id=\"ty_86\" style=\"left:478px;bottom:427px;letter-spacing:0.44px;display:inline;\">60 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_86\" id=\"tz_86\" style=\"left:574px;bottom:427px;letter-spacing:0.1px;display:inline;\">62 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_86\" id=\"t10_86\" style=\"left:78px;bottom:405px;letter-spacing:-0.08px;word-spacing:0.07px;display:inline;\">Total remuneration </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_86\" id=\"t11_86\" style=\"left:461px;bottom:405px;letter-spacing:0.36px;display:inline;\">1,915 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_86\" id=\"t12_86\" style=\"left:558px;bottom:405px;letter-spacing:0.12px;display:inline;\">1,783 </div></td></tr></table>\n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f12706": {
   "value": "Key management of the Group are the Directors of Personal Group Holdings Plc <div class=\"t s7_86\" id=\"te_86\" style=\"left:74px;bottom:652px;letter-spacing:-0.18px;word-spacing:-0.06px;display:inline;\">together with the members of the Senior Leadership Team. Key management personnel </div><div class=\"t s7_86\" id=\"tf_86\" style=\"left:74px;bottom:634px;letter-spacing:-0.15px;word-spacing:-0.08px;display:inline;\">remuneration includes the following expenses: </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_86\" id=\"tg_86\" style=\"left:462px;bottom:598px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_86\" id=\"ti_86\" style=\"left:558px;bottom:598px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_86\" id=\"th_86\" style=\"left:457px;bottom:582px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_86\" id=\"tj_86\" style=\"left:553px;bottom:582px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_86\" id=\"tk_86\" style=\"left:78px;bottom:560px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Short-term employee benefits: </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\">\u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\">\u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"tl_86\" style=\"left:78px;bottom:538px;letter-spacing:-0.02px;display:inline;\">Salaries including bonuses </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_86\" id=\"tm_86\" style=\"left:461px;bottom:538px;letter-spacing:0.32px;display:inline;\">1,630 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_86\" id=\"tn_86\" style=\"left:557px;bottom:538px;letter-spacing:0.29px;display:inline;\">1,443 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"to_86\" style=\"left:78px;bottom:516px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Social security costs </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_86\" id=\"tp_86\" style=\"left:471px;bottom:516px;letter-spacing:0.34px;display:inline;\">225 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_86\" id=\"tq_86\" style=\"left:567px;bottom:516px;letter-spacing:0.4px;display:inline;\">199 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"tr_86\" style=\"left:78px;bottom:494px;letter-spacing:-0.06px;word-spacing:0.03px;display:inline;\">Gain on exercise of options </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_86\" id=\"ts_86\" style=\"left:484px;bottom:494px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_86\" id=\"tt_86\" style=\"left:573px;bottom:494px;letter-spacing:0.19px;display:inline;\">79 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_86\" id=\"tu_86\" style=\"left:461px;bottom:471px;letter-spacing:0.32px;display:inline;\">1,855 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_86\" id=\"tv_86\" style=\"left:558px;bottom:471px;letter-spacing:0.14px;display:inline;\">1,721 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_86\" id=\"tw_86\" style=\"left:78px;bottom:449px;letter-spacing:-0.02px;word-spacing:0.01px;display:inline;\">Post-employment benefits: </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\">\u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\">\u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"tx_86\" style=\"left:78px;bottom:427px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Defined contribution pension plans </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_86\" id=\"ty_86\" style=\"left:478px;bottom:427px;letter-spacing:0.44px;display:inline;\">60 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_86\" id=\"tz_86\" style=\"left:574px;bottom:427px;letter-spacing:0.1px;display:inline;\">62 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_86\" id=\"t10_86\" style=\"left:78px;bottom:405px;letter-spacing:-0.08px;word-spacing:0.07px;display:inline;\">Total remuneration </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_86\" id=\"t11_86\" style=\"left:461px;bottom:405px;letter-spacing:0.36px;display:inline;\">1,915 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_86\" id=\"t12_86\" style=\"left:558px;bottom:405px;letter-spacing:0.12px;display:inline;\">1,783 </div></td></tr></table>\n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f12775": {
   "value": "9 Profit before tax <table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_86\" id=\"t14_86\" style=\"left:462px;bottom:339px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_86\" id=\"t16_86\" style=\"left:558px;bottom:339px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_86\" id=\"t15_86\" style=\"left:457px;bottom:323px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_86\" id=\"t17_86\" style=\"left:553px;bottom:323px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t18_86\" style=\"left:78px;bottom:301px;letter-spacing:-0.05px;word-spacing:-0.02px;display:inline;\">Profit before tax is stated after: </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t19_86\" style=\"left:78px;bottom:279px;letter-spacing:-0.07px;word-spacing:-0.02px;display:inline;\">Auditor\u2019s remuneration (inclusive of non-recoverable VAT): </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t1a_86\" style=\"left:78px;bottom:257px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Audit services: </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t1b_86\" style=\"left:95px;bottom:234px;letter-spacing:-0.07px;word-spacing:-0.03px;display:inline;\">Audit of Company financial statements \u2013 Current Year </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_86\" id=\"t1c_86\" style=\"left:471px;bottom:234px;letter-spacing:0.43px;display:inline;\">180 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_86\" id=\"t1d_86\" style=\"left:567px;bottom:234px;letter-spacing:0.46px;display:inline;\">158 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t1e_86\" style=\"left:95px;bottom:212px;letter-spacing:-0.05px;word-spacing:0.02px;display:inline;\">Audit of subsidiary undertakings </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_86\" id=\"t1f_86\" style=\"left:472px;bottom:212px;letter-spacing:0.3px;display:inline;\">135 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_86\" id=\"t1g_86\" style=\"left:567px;bottom:212px;letter-spacing:0.35px;display:inline;\">139 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t1h_86\" style=\"left:78px;bottom:190px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Non-audit services: </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_86\" id=\"t1i_86\" style=\"left:484px;bottom:190px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_86\" id=\"t1j_86\" style=\"left:580px;bottom:190px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t1k_86\" style=\"left:78px;bottom:168px;letter-spacing:-0.05px;word-spacing:0.03px;display:inline;\">Depreciation of property, plant and equipment </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_86\" id=\"t1l_86\" style=\"left:461px;bottom:168px;letter-spacing:0.39px;display:inline;\">1,135 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_86\" id=\"t1m_86\" style=\"left:558px;bottom:168px;letter-spacing:0.17px;display:inline;\">1,052 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t1n_86\" style=\"left:78px;bottom:146px;letter-spacing:-0.02px;display:inline;\">Amortisation </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_86\" id=\"t1o_86\" style=\"left:472px;bottom:146px;letter-spacing:0.29px;display:inline;\">770 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_86\" id=\"t1p_86\" style=\"left:567px;bottom:146px;letter-spacing:0.29px;display:inline;\">786 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t1q_86\" style=\"left:78px;bottom:124px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Rental income receivable </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_86\" id=\"t1r_86\" style=\"left:484px;bottom:124px;display:inline;\">\u2013 </div></td><td class=\"cke_table-faked-selection-temp\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_86\" id=\"t1s_86\" style=\"left:573px;bottom:124px;letter-spacing:0.47px;display:inline;\">94 </div></td></tr></table>\n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProfitLossFromOperatingActivitiesExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f12777": {
   "value": "<table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_86\" id=\"t14_86\" style=\"left:462px;bottom:339px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_86\" id=\"t16_86\" style=\"left:558px;bottom:339px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_86\" id=\"t15_86\" style=\"left:457px;bottom:323px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_86\" id=\"t17_86\" style=\"left:553px;bottom:323px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t18_86\" style=\"left:78px;bottom:301px;letter-spacing:-0.05px;word-spacing:-0.02px;display:inline;\">Profit before tax is stated after: </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t19_86\" style=\"left:78px;bottom:279px;letter-spacing:-0.07px;word-spacing:-0.02px;display:inline;\">Auditor\u2019s remuneration (inclusive of non-recoverable VAT): </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t1a_86\" style=\"left:78px;bottom:257px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Audit services: </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t1b_86\" style=\"left:95px;bottom:234px;letter-spacing:-0.07px;word-spacing:-0.03px;display:inline;\">Audit of Company financial statements \u2013 Current Year </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_86\" id=\"t1c_86\" style=\"left:471px;bottom:234px;letter-spacing:0.43px;display:inline;\">180 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_86\" id=\"t1d_86\" style=\"left:567px;bottom:234px;letter-spacing:0.46px;display:inline;\">158 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t1e_86\" style=\"left:95px;bottom:212px;letter-spacing:-0.05px;word-spacing:0.02px;display:inline;\">Audit of subsidiary undertakings </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_86\" id=\"t1f_86\" style=\"left:472px;bottom:212px;letter-spacing:0.3px;display:inline;\">135 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_86\" id=\"t1g_86\" style=\"left:567px;bottom:212px;letter-spacing:0.35px;display:inline;\">139 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t1h_86\" style=\"left:78px;bottom:190px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Non-audit services: </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_86\" id=\"t1i_86\" style=\"left:484px;bottom:190px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_86\" id=\"t1j_86\" style=\"left:580px;bottom:190px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t1k_86\" style=\"left:78px;bottom:168px;letter-spacing:-0.05px;word-spacing:0.03px;display:inline;\">Depreciation of property, plant and equipment </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_86\" id=\"t1l_86\" style=\"left:461px;bottom:168px;letter-spacing:0.39px;display:inline;\">1,135 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_86\" id=\"t1m_86\" style=\"left:558px;bottom:168px;letter-spacing:0.17px;display:inline;\">1,052 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t1n_86\" style=\"left:78px;bottom:146px;letter-spacing:-0.02px;display:inline;\">Amortisation </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_86\" id=\"t1o_86\" style=\"left:472px;bottom:146px;letter-spacing:0.29px;display:inline;\">770 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_86\" id=\"t1p_86\" style=\"left:567px;bottom:146px;letter-spacing:0.29px;display:inline;\">786 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t1q_86\" style=\"left:78px;bottom:124px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Rental income receivable </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_86\" id=\"t1r_86\" style=\"left:484px;bottom:124px;display:inline;\">\u2013 </div></td><td class=\"cke_table-faked-selection-temp\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_86\" id=\"t1s_86\" style=\"left:573px;bottom:124px;letter-spacing:0.47px;display:inline;\">94 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f12849": {
   "value": "10 Tax <div class=\"t s7_86\" id=\"t1u_86\" style=\"left:613px;bottom:741px;letter-spacing:-0.16px;word-spacing:-0.06px;display:inline;\">The relationship between the expected tax expense based on the effective tax rate </div><div class=\"t sf_86\" id=\"t1v_86\" style=\"left:613px;bottom:723px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">of\u00a0Personal Group Holdings Plc at 23.5% (2022: 19.0%) and the tax expense recognised in the </div><div class=\"t s7_86\" id=\"t1w_86\" style=\"left:613px;bottom:705px;letter-spacing:-0.16px;display:inline;\">income statement can be reconciled as follows: </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_86\" id=\"t1x_86\" style=\"left:1001px;bottom:669px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_86\" id=\"t1z_86\" style=\"left:1097px;bottom:669px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_86\" id=\"t1y_86\" style=\"left:996px;bottom:653px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_86\" id=\"t20_86\" style=\"left:1092px;bottom:653px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t21_86\" style=\"left:617px;bottom:631px;letter-spacing:-0.06px;word-spacing:-0.07px;display:inline;\">Profit before tax </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_86\" id=\"t22_86\" style=\"left:1001px;bottom:631px;letter-spacing:0.28px;display:inline;\">5,334 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_86\" id=\"t23_86\" style=\"left:1094px;bottom:631px;letter-spacing:0.06px;display:inline;\">(6,760) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t24_86\" style=\"left:617px;bottom:609px;letter-spacing:-0.16px;word-spacing:0.13px;display:inline;\">Tax rate </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_86\" id=\"t25_86\" style=\"left:997px;bottom:609px;letter-spacing:0.31px;display:inline;\">23.5% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_86\" id=\"t26_86\" style=\"left:1103px;bottom:609px;letter-spacing:0.41px;display:inline;\">19% </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t27_86\" style=\"left:617px;bottom:587px;letter-spacing:-0.02px;word-spacing:-0.09px;display:inline;\">Expected tax expense </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_86\" id=\"t28_86\" style=\"left:1000px;bottom:587px;letter-spacing:0.39px;display:inline;\">1,253 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_86\" id=\"t29_86\" style=\"left:1093px;bottom:587px;letter-spacing:0.24px;display:inline;\">(1,284) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t2a_86\" style=\"left:617px;bottom:564px;letter-spacing:-0.03px;word-spacing:-0.03px;display:inline;\">Adjustment for non-deductible expenses </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_86\" id=\"t2b_86\" style=\"left:1017px;bottom:564px;letter-spacing:0.3px;display:inline;\">22 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_86\" id=\"t2c_86\" style=\"left:1106px;bottom:564px;letter-spacing:0.38px;display:inline;\">122 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t2d_86\" style=\"left:617px;bottom:542px;letter-spacing:-0.03px;word-spacing:-0.02px;display:inline;\">Adjustment for non-deductible expenses \u2013 Goodwill </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t2e_86\" style=\"left:617px;bottom:525px;letter-spacing:-0.01px;display:inline;\">impairment </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_86\" id=\"t2f_86\" style=\"left:1023px;bottom:525px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_86\" id=\"t2g_86\" style=\"left:1096px;bottom:525px;letter-spacing:0.31px;display:inline;\">2,009 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t2h_86\" style=\"left:617px;bottom:503px;letter-spacing:-0.06px;word-spacing:-0.04px;display:inline;\">Adjustment for tax exempt revenues </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_86\" id=\"t2i_86\" style=\"left:1007px;bottom:503px;letter-spacing:0.18px;display:inline;\">(458) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_86\" id=\"t2j_86\" style=\"left:1103px;bottom:503px;letter-spacing:0.25px;display:inline;\">(254) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t2k_86\" style=\"left:617px;bottom:480px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Other adjustments </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t2l_86\" style=\"left:634px;bottom:458px;letter-spacing:-0.05px;word-spacing:-0.03px;display:inline;\">Effect of tax rate changes on deferred tax </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_86\" id=\"t2m_86\" style=\"left:1023px;bottom:458px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_86\" id=\"t2n_86\" style=\"left:1119px;bottom:458px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t2o_86\" style=\"left:634px;bottom:436px;letter-spacing:-0.09px;word-spacing:0.01px;display:inline;\">Tax credit in respect of prior years </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sg_86\" id=\"t2p_86\" style=\"left:1011px;bottom:436px;letter-spacing:0.24px;display:inline;\">193 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_86\" id=\"t2q_86\" style=\"left:1103px;bottom:436px;letter-spacing:0.18px;display:inline;\">(100) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t2r_86\" style=\"left:634px;bottom:414px;letter-spacing:-0.05px;word-spacing:-0.01px;display:inline;\">Adjustment for previously non-deductible expenses </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_86\" id=\"t2s_86\" style=\"left:1023px;bottom:414px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_86\" id=\"t2t_86\" style=\"left:1119px;bottom:414px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t2u_86\" style=\"left:617px;bottom:392px;letter-spacing:-0.05px;word-spacing:-0.07px;display:inline;\">Actual tax expense </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_86\" id=\"t2v_86\" style=\"left:1001px;bottom:392px;letter-spacing:0.32px;display:inline;\">1,010 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_86\" id=\"t2w_86\" style=\"left:1106px;bottom:392px;letter-spacing:0.1px;display:inline;\">493 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t2x_86\" style=\"left:617px;bottom:370px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Continuing operations </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_86\" id=\"t2y_86\" style=\"left:1001px;bottom:370px;letter-spacing:0.32px;display:inline;\">1,010 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_86\" id=\"t2z_86\" style=\"left:1106px;bottom:370px;letter-spacing:0.1px;display:inline;\">493 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t30_86\" style=\"left:617px;bottom:325px;letter-spacing:-0.03px;word-spacing:-0.08px;display:inline;\">Current tax expense </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_86\" id=\"t31_86\" style=\"left:1011px;bottom:325px;letter-spacing:0.32px;display:inline;\">708 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_86\" id=\"t32_86\" style=\"left:1106px;bottom:325px;letter-spacing:0.05px;display:inline;\">471 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t33_86\" style=\"left:617px;bottom:303px;letter-spacing:-0.07px;word-spacing:-0.03px;display:inline;\">In respect of prior years </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sg_86\" id=\"t34_86\" style=\"left:1011px;bottom:303px;letter-spacing:0.24px;display:inline;\">193 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_86\" id=\"t35_86\" style=\"left:1103px;bottom:303px;letter-spacing:0.18px;display:inline;\">(100) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t36_86\" style=\"left:617px;bottom:281px;letter-spacing:-0.04px;word-spacing:-0.17px;display:inline;\">Deferred tax </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t37_86\" style=\"left:634px;bottom:259px;letter-spacing:-0.06px;display:inline;\">Origination and reversal of temporary differences </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sg_86\" id=\"t38_86\" style=\"left:1011px;bottom:259px;letter-spacing:0.38px;display:inline;\">109 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_86\" id=\"t39_86\" style=\"left:1106px;bottom:259px;letter-spacing:0.38px;display:inline;\">122 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_86\" id=\"t3a_86\" style=\"left:634px;bottom:237px;letter-spacing:-0.06px;word-spacing:-0.02px;display:inline;\">Effect of tax rate changes </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_86\" id=\"t3b_86\" style=\"left:1023px;bottom:237px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_86\" id=\"t3c_86\" style=\"left:1119px;bottom:237px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_86\" id=\"t3d_86\" style=\"left:617px;bottom:214px;letter-spacing:-0.15px;word-spacing:-0.05px;display:inline;\">Total tax </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_86\" id=\"t3e_86\" style=\"left:1001px;bottom:214px;letter-spacing:0.32px;display:inline;\">1,010 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_86\" id=\"t3f_86\" style=\"left:1106px;bottom:214px;letter-spacing:0.1px;display:inline;\">493 </div></td></tr></table>\n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f13012": {
   "value": "11 Earnings per share <table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t8_87\" style=\"left:267px;bottom:737px;letter-spacing:-0.14px;display:inline;\">2023 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t9_87\" style=\"left:476px;bottom:737px;letter-spacing:-0.14px;display:inline;\">2022 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"tc_87\" style=\"left:251px;bottom:714px;letter-spacing:-0.21px;display:inline;\">Weighted </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"tl_87\" style=\"left:459px;bottom:714px;letter-spacing:-0.21px;display:inline;\">Weighted </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"td_87\" style=\"left:261px;bottom:698px;letter-spacing:-0.2px;display:inline;\">average </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"tg_87\" style=\"left:342px;bottom:698px;letter-spacing:-0.16px;display:inline;\">Pence </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"tm_87\" style=\"left:469px;bottom:698px;letter-spacing:-0.2px;display:inline;\">average </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"tp_87\" style=\"left:552px;bottom:698px;letter-spacing:-0.16px;display:inline;\">Pence </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"ta_87\" style=\"left:187px;bottom:682px;letter-spacing:-0.14px;display:inline;\">Earnings </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"te_87\" style=\"left:247px;bottom:682px;letter-spacing:-0.18px;word-spacing:0.04px;display:inline;\">number of </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"th_87\" style=\"left:357px;bottom:682px;letter-spacing:-0.14px;display:inline;\">per </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"tj_87\" style=\"left:395px;bottom:682px;letter-spacing:-0.14px;display:inline;\">Earnings </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"tn_87\" style=\"left:455px;bottom:682px;letter-spacing:-0.18px;word-spacing:0.04px;display:inline;\">number of </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"tq_87\" style=\"left:567px;bottom:682px;letter-spacing:-0.14px;display:inline;\">per </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"tb_87\" style=\"left:204px;bottom:666px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"tf_87\" style=\"left:270px;bottom:666px;letter-spacing:-0.15px;display:inline;\">shares </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"ti_87\" style=\"left:345px;bottom:666px;letter-spacing:-0.15px;display:inline;\">share </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"tk_87\" style=\"left:412px;bottom:666px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"to_87\" style=\"left:478px;bottom:666px;letter-spacing:-0.15px;display:inline;\">shares </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"tr_87\" style=\"left:555px;bottom:666px;letter-spacing:-0.15px;display:inline;\">share </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"ts_87\" style=\"left:78px;bottom:644px;letter-spacing:-0.02px;display:inline;\">Basic </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"tt_87\" style=\"left:209px;bottom:644px;letter-spacing:0.29px;display:inline;\">4,324 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"tu_87\" style=\"left:249px;bottom:644px;letter-spacing:0.22px;display:inline;\">31,226,632 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"tv_87\" style=\"left:354px;bottom:644px;letter-spacing:0.25px;display:inline;\">13.8 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"tw_87\" style=\"left:415px;bottom:644px;letter-spacing:-0.02px;display:inline;\">(7,253) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"tx_87\" style=\"left:459px;bottom:644px;letter-spacing:0.07px;display:inline;\">31,214,765 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"ty_87\" style=\"left:560px;bottom:644px;letter-spacing:0.07px;display:inline;\">(23.2) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"tz_87\" style=\"left:78px;bottom:622px;letter-spacing:-0.05px;word-spacing:0.02px;display:inline;\">Dilutive effect </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t10_87\" style=\"left:78px;bottom:604px;letter-spacing:-0.08px;word-spacing:0.05px;display:inline;\">of shares in </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t13_87\" style=\"left:222px;bottom:596px;letter-spacing:0.08px;display:inline;\">0.0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t14_87\" style=\"left:266px;bottom:596px;letter-spacing:0.16px;display:inline;\">750,552 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t15_87\" style=\"left:357px;bottom:596px;letter-spacing:0.09px;display:inline;\">(0.3) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t16_87\" style=\"left:431px;bottom:596px;letter-spacing:-0.05px;display:inline;\">0.0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t17_87\" style=\"left:474px;bottom:596px;letter-spacing:0.1px;display:inline;\">755,224 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t18_87\" style=\"left:569px;bottom:596px;letter-spacing:-0.05px;display:inline;\">0.0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t11_87\" style=\"left:78px;bottom:587px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Employee Share </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t12_87\" style=\"left:78px;bottom:569px;letter-spacing:-0.01px;display:inline;\">Ownership Plan </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_87\" id=\"t19_87\" style=\"left:78px;bottom:547px;letter-spacing:-0.02px;display:inline;\">Diluted </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t1a_87\" style=\"left:209px;bottom:547px;letter-spacing:0.29px;display:inline;\">4,324 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t1b_87\" style=\"left:249px;bottom:547px;letter-spacing:0.19px;display:inline;\">31,977,184 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t1c_87\" style=\"left:354px;bottom:547px;letter-spacing:0.27px;display:inline;\">13.5 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t1d_87\" style=\"left:415px;bottom:547px;letter-spacing:-0.02px;display:inline;\">(7,253) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t1e_87\" style=\"left:458px;bottom:547px;letter-spacing:0.18px;display:inline;\">31,969,989 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t1f_87\" style=\"left:560px;bottom:547px;letter-spacing:0.07px;display:inline;\">(23.2) </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s7_87\" id=\"t1g_87\" style=\"left:74px;bottom:518px;letter-spacing:0.22px;word-spacing:-0.11px;display:inline;\">The weighted average number of shares shown above excludes unallocated own Company </div><div class=\"t s7_87\" id=\"t1h_87\" style=\"left:74px;bottom:500px;letter-spacing:0.23px;word-spacing:-0.12px;display:inline;\">shares held by Personal Group Trustees Ltd. For comparative purposes, excluding the </div>goodwill impairment, the earnings per share for 2022 were 10.9p (Diluted 10.9p).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f13163": {
   "value": "12 Dividends <table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t1k_87\" style=\"left:324px;bottom:424px;letter-spacing:-0.14px;display:inline;\">2023 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t1n_87\" style=\"left:402px;bottom:424px;letter-spacing:-0.14px;display:inline;\">2022 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t1l_87\" style=\"left:296px;bottom:408px;letter-spacing:-0.15px;word-spacing:0.01px;display:inline;\">Pence per </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t1o_87\" style=\"left:374px;bottom:408px;letter-spacing:-0.15px;word-spacing:0.01px;display:inline;\">Pence per </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t1q_87\" style=\"left:480px;bottom:408px;letter-spacing:-0.14px;display:inline;\">2023 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t1s_87\" style=\"left:558px;bottom:408px;letter-spacing:-0.14px;display:inline;\">2022 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t1m_87\" style=\"left:321px;bottom:392px;letter-spacing:-0.15px;display:inline;\">share </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t1p_87\" style=\"left:399px;bottom:392px;letter-spacing:-0.15px;display:inline;\">share </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t1r_87\" style=\"left:475px;bottom:392px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t1t_87\" style=\"left:553px;bottom:392px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_87\" id=\"t1u_87\" style=\"left:78px;bottom:370px;letter-spacing:-0.04px;word-spacing:0.03px;display:inline;\">Equity dividends </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t1v_87\" style=\"left:78px;bottom:348px;letter-spacing:0.02px;display:inline;\">Q2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t1w_87\" style=\"left:323px;bottom:348px;letter-spacing:0.33px;display:inline;\">5.300 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t1x_87\" style=\"left:402px;bottom:348px;letter-spacing:0.28px;display:inline;\">5.300 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t1y_87\" style=\"left:480px;bottom:348px;letter-spacing:0.26px;display:inline;\">1,655 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t1z_87\" style=\"left:558px;bottom:348px;letter-spacing:0.16px;display:inline;\">1,655 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t20_87\" style=\"left:78px;bottom:326px;letter-spacing:0.02px;display:inline;\">Q4 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t21_87\" style=\"left:324px;bottom:326px;letter-spacing:0.26px;display:inline;\">5.850 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t22_87\" style=\"left:402px;bottom:326px;letter-spacing:0.28px;display:inline;\">5.300 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t23_87\" style=\"left:479px;bottom:326px;letter-spacing:0.37px;display:inline;\">1,829 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t24_87\" style=\"left:558px;bottom:326px;letter-spacing:0.17px;display:inline;\">1,657 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t25_87\" style=\"left:316px;bottom:303px;letter-spacing:0.41px;display:inline;\">11.150 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t26_87\" style=\"left:396px;bottom:303px;letter-spacing:0.21px;display:inline;\">10.600 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t27_87\" style=\"left:479px;bottom:303px;letter-spacing:0.38px;display:inline;\">3,484 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t28_87\" style=\"left:558px;bottom:303px;letter-spacing:0.21px;display:inline;\">3,312 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t29_87\" style=\"left:78px;bottom:281px;letter-spacing:-0.22px;word-spacing:0.02px;display:inline;\">Less: amounts paid on own shares </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t2a_87\" style=\"left:499px;bottom:281px;letter-spacing:0.04px;display:inline;\">(2) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t2b_87\" style=\"left:577px;bottom:281px;letter-spacing:0.02px;display:inline;\">(2) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_87\" id=\"t2c_87\" style=\"left:78px;bottom:259px;letter-spacing:-0.09px;word-spacing:0.07px;display:inline;\">Total dividends </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t2d_87\" style=\"left:316px;bottom:259px;letter-spacing:0.41px;display:inline;\">11.150 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t2e_87\" style=\"left:396px;bottom:259px;letter-spacing:0.21px;display:inline;\">10.600 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t2f_87\" style=\"left:479px;bottom:259px;letter-spacing:0.33px;display:inline;\">3,482 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t2g_87\" style=\"left:558px;bottom:259px;letter-spacing:0.15px;display:inline;\">3,310 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_87\" id=\"t2h_87\" style=\"left:74px;bottom:220px;letter-spacing:-0.18px;word-spacing:-0.03px;display:inline;\">The dividends listed above were paid in the calendar year. Dividends of 10.6p per share were </div><div class=\"t s8_87\" id=\"t2i_87\" style=\"left:74px;bottom:202px;letter-spacing:-0.15px;word-spacing:-0.03px;display:inline;\">paid relating to the 2022 financial period in Q4 2022 and Q1 2023 and an interim payment </div>of 5.85p has been paid relating to the 2023 financial period in Q4 2023.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDividendsExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f13261": {
   "value": "13 Goodwill <div class=\"t s9_87\" id=\"t2l_87\" style=\"left:613px;bottom:741px;letter-spacing:-0.15px;word-spacing:-0.05px;display:inline;\">The carrying amount of goodwill which has been allocated to those cash-generating units </div><div class=\"t s9_87\" id=\"t2m_87\" style=\"left:613px;bottom:723px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">can be analysed as follows: </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t2n_87\" style=\"left:930px;bottom:687px;letter-spacing:-0.13px;display:inline;\">Let\u2019s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t2q_87\" style=\"left:1011px;bottom:687px;letter-spacing:-0.31px;word-spacing:0.18px;display:inline;\">Pay &amp; </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t2o_87\" style=\"left:909px;bottom:671px;letter-spacing:-0.16px;display:inline;\">Connect </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t2r_87\" style=\"left:998px;bottom:671px;letter-spacing:-0.21px;display:inline;\">Reward </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t2t_87\" style=\"left:1097px;bottom:671px;letter-spacing:-0.31px;display:inline;\">Total </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t2p_87\" style=\"left:919px;bottom:655px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t2s_87\" style=\"left:1003px;bottom:655px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t2u_87\" style=\"left:1086px;bottom:655px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000s </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t2v_87\" style=\"left:617px;bottom:633px;letter-spacing:-0.04px;display:inline;\">Cost </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t2w_87\" style=\"left:617px;bottom:611px;letter-spacing:-0.07px;word-spacing:-0.05px;display:inline;\">At 1 January 2023 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t2x_87\" style=\"left:920px;bottom:611px;letter-spacing:0.24px;display:inline;\">10,575 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t2y_87\" style=\"left:1011px;bottom:611px;letter-spacing:0.38px;display:inline;\">2,684 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t2z_87\" style=\"left:1089px;bottom:611px;letter-spacing:0.32px;display:inline;\">13,259 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t30_87\" style=\"left:617px;bottom:589px;letter-spacing:-0.05px;word-spacing:-0.15px;display:inline;\">Additions in the year </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_87\" id=\"t31_87\" style=\"left:949px;bottom:589px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_87\" id=\"t32_87\" style=\"left:1034px;bottom:589px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t33_87\" style=\"left:1105px;bottom:589px;letter-spacing:0.29px;display:inline;\">563 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t34_87\" style=\"left:617px;bottom:567px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">At 31 December 2023 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t35_87\" style=\"left:920px;bottom:567px;letter-spacing:0.24px;display:inline;\">10,575 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t36_87\" style=\"left:1011px;bottom:567px;letter-spacing:0.38px;display:inline;\">2,684 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t37_87\" style=\"left:1089px;bottom:567px;letter-spacing:0.32px;display:inline;\">13,259 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t38_87\" style=\"left:617px;bottom:545px;letter-spacing:-0.02px;display:inline;\">Amortisation and impairment </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t39_87\" style=\"left:617px;bottom:522px;letter-spacing:-0.07px;word-spacing:-0.05px;display:inline;\">At 1 January 2023 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t3a_87\" style=\"left:920px;bottom:522px;letter-spacing:0.24px;display:inline;\">10,575 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_87\" id=\"t3b_87\" style=\"left:1034px;bottom:522px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t3c_87\" style=\"left:1089px;bottom:522px;letter-spacing:0.24px;display:inline;\">10,575 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t3d_87\" style=\"left:617px;bottom:500px;letter-spacing:-0.05px;word-spacing:-0.12px;display:inline;\">Impairment charge for year </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_87\" id=\"t3e_87\" style=\"left:949px;bottom:500px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_87\" id=\"t3f_87\" style=\"left:1034px;bottom:500px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_87\" id=\"t3g_87\" style=\"left:1118px;bottom:500px;display:inline;\">\u2013 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t3h_87\" style=\"left:617px;bottom:478px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">At 31 December 2023 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t3i_87\" style=\"left:920px;bottom:478px;letter-spacing:0.24px;display:inline;\">10,575 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_87\" id=\"t3j_87\" style=\"left:1034px;bottom:478px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t3k_87\" style=\"left:1089px;bottom:478px;letter-spacing:0.24px;display:inline;\">10,575 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_87\" id=\"t3l_87\" style=\"left:617px;bottom:456px;letter-spacing:-0.04px;word-spacing:-0.03px;display:inline;\">Net book value at 31 December 2023 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_87\" id=\"t3m_87\" style=\"left:949px;bottom:456px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t3n_87\" style=\"left:1011px;bottom:456px;letter-spacing:0.38px;display:inline;\">2,684 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t3o_87\" style=\"left:1095px;bottom:456px;letter-spacing:0.38px;display:inline;\">2,684 </div></td>\n\t\t</tr>\n\t\n</table>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t3p_87\" style=\"left:845px;bottom:412px;letter-spacing:-0.13px;display:inline;\">Let\u2019s </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t3q_87\" style=\"left:824px;bottom:396px;letter-spacing:-0.16px;display:inline;\">Connect </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t3s_87\" style=\"left:912px;bottom:396px;letter-spacing:-0.14px;display:inline;\">Innecto </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t3u_87\" style=\"left:1017px;bottom:396px;letter-spacing:-0.22px;display:inline;\">QCG </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t3w_87\" style=\"left:1097px;bottom:396px;letter-spacing:-0.31px;display:inline;\">Total </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t3r_87\" style=\"left:833px;bottom:380px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t3t_87\" style=\"left:917px;bottom:380px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t3v_87\" style=\"left:1002px;bottom:380px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t3x_87\" style=\"left:1086px;bottom:380px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000s </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t3y_87\" style=\"left:617px;bottom:359px;letter-spacing:-0.04px;display:inline;\">Cost </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t3z_87\" style=\"left:617px;bottom:336px;letter-spacing:-0.07px;word-spacing:-0.05px;display:inline;\">At 1 January 2022 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t40_87\" style=\"left:838px;bottom:336px;letter-spacing:0.09px;display:inline;\">10,575 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t41_87\" style=\"left:926px;bottom:336px;letter-spacing:0.28px;display:inline;\">2,121 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t42_87\" style=\"left:1033px;bottom:336px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t43_87\" style=\"left:1088px;bottom:336px;letter-spacing:0.26px;display:inline;\">12,696 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t44_87\" style=\"left:617px;bottom:314px;letter-spacing:-0.04px;word-spacing:-0.15px;display:inline;\">Additions in the year </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t45_87\" style=\"left:866px;bottom:314px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t46_87\" style=\"left:948px;bottom:314px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t47_87\" style=\"left:1020px;bottom:314px;letter-spacing:0.31px;display:inline;\">563 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t48_87\" style=\"left:1104px;bottom:314px;letter-spacing:0.31px;display:inline;\">563 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t49_87\" style=\"left:617px;bottom:292px;letter-spacing:-0.02px;display:inline;\">Disposal </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4a_87\" style=\"left:866px;bottom:292px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4b_87\" style=\"left:948px;bottom:292px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4c_87\" style=\"left:1033px;bottom:292px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4d_87\" style=\"left:1117px;bottom:292px;display:inline;\">\u2013 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t4e_87\" style=\"left:617px;bottom:270px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">At 31 December 2022 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4f_87\" style=\"left:838px;bottom:270px;letter-spacing:0.09px;display:inline;\">10,575 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4g_87\" style=\"left:926px;bottom:270px;letter-spacing:0.28px;display:inline;\">2,121 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4h_87\" style=\"left:1020px;bottom:270px;letter-spacing:0.31px;display:inline;\">563 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4i_87\" style=\"left:1088px;bottom:270px;letter-spacing:0.26px;display:inline;\">13,259 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t4j_87\" style=\"left:617px;bottom:248px;letter-spacing:-0.02px;word-spacing:0.01px;display:inline;\">Impairment charged </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t4k_87\" style=\"left:617px;bottom:226px;letter-spacing:-0.07px;word-spacing:-0.05px;display:inline;\">At 1 January 2022 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4l_87\" style=\"left:866px;bottom:226px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4m_87\" style=\"left:948px;bottom:226px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4n_87\" style=\"left:1033px;bottom:226px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4o_87\" style=\"left:1117px;bottom:226px;display:inline;\">\u2013 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t4p_87\" style=\"left:617px;bottom:203px;letter-spacing:-0.05px;word-spacing:-0.12px;display:inline;\">Impairment charge for year </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4q_87\" style=\"left:838px;bottom:203px;letter-spacing:0.09px;display:inline;\">10,575 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4r_87\" style=\"left:948px;bottom:203px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4s_87\" style=\"left:1033px;bottom:203px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4t_87\" style=\"left:1089px;bottom:203px;letter-spacing:0.15px;display:inline;\">10,575 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t4u_87\" style=\"left:617px;bottom:181px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">At 31 December 2022 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4v_87\" style=\"left:866px;bottom:181px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4w_87\" style=\"left:948px;bottom:181px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4x_87\" style=\"left:1033px;bottom:181px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4y_87\" style=\"left:1117px;bottom:181px;display:inline;\">\u2013 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t4z_87\" style=\"left:617px;bottom:159px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">Net book value at 31 December 2022 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t50_87\" style=\"left:866px;bottom:159px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t51_87\" style=\"left:926px;bottom:159px;letter-spacing:0.28px;display:inline;\">2,121 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t52_87\" style=\"left:1020px;bottom:159px;letter-spacing:0.31px;display:inline;\">563 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t53_87\" style=\"left:1095px;bottom:159px;letter-spacing:0.3px;display:inline;\">2,684 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_87\" id=\"t54_87\" style=\"left:613px;bottom:120px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">The net carrying values at 31 December 2023 have been reviewed for impairment. </div><div></div><div class=\"t s5_88\" id=\"t9_88\" style=\"left:74px;bottom:742px;letter-spacing:-0.09px;word-spacing:-0.04px;display:inline;\">Pay &amp; Reward </div>\n<div class=\"t s6_88\" id=\"ta_88\" style=\"left:74px;bottom:720px;letter-spacing:-0.18px;display:inline;\">Innecto was acquired by PGH in 2019, and goodwill of \u00a32.1 million was recognised as a </div>\n<div class=\"t s6_88\" id=\"tb_88\" style=\"left:74px;bottom:702px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">result of this acquisition. QCG Limited was acquired in 2022 and resulted in goodwill of </div>\n<div class=\"t s6_88\" id=\"tc_88\" style=\"left:74px;bottom:683px;letter-spacing:-0.16px;display:inline;\">\u00a30.6\u00a0million. Both businesses are now treated as one cash generating unit (CGU), this is due </div>\n<div class=\"t s6_88\" id=\"td_88\" style=\"left:74px;bottom:665px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">to the commonality of their business models and cashflows, as well organisational changes </div>\n<div class=\"t s6_88\" id=\"te_88\" style=\"left:74px;bottom:647px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">put in place at the end of 2023 which merged the team into one combined consultancy unit. </div>\n<div class=\"t s6_88\" id=\"tf_88\" style=\"left:74px;bottom:628px;letter-spacing:-0.18px;word-spacing:-0.01px;display:inline;\">The teams now work in unison under one management structure to deliver pay and reward </div>\n<div class=\"t s6_88\" id=\"tg_88\" style=\"left:74px;bottom:610px;letter-spacing:-0.3px;display:inline;\">consultancy to clients. The Pay &amp; Reward CGU is also its own operating segment (see Note 5). </div>\n<div class=\"t s6_88\" id=\"th_88\" style=\"left:74px;bottom:579px;letter-spacing:-0.17px;word-spacing:-0.08px;display:inline;\">For the purpose of the value in use model, the CGU value is comprised of the total goodwill </div>\n<div class=\"t s6_88\" id=\"ti_88\" style=\"left:74px;bottom:560px;letter-spacing:-0.15px;word-spacing:-0.07px;display:inline;\">allocated, the carrying value of the intangible assets recognised on acquisition and the </div>\n<div class=\"t s6_88\" id=\"tj_88\" style=\"left:74px;bottom:542px;letter-spacing:-0.15px;word-spacing:-0.04px;display:inline;\">assets of the CGU such that the carrying amount of the CGU has been determined on a basis </div>\n<div class=\"t s6_88\" id=\"tk_88\" style=\"left:74px;bottom:524px;letter-spacing:-0.17px;word-spacing:-0.08px;display:inline;\">consistent with the way the recoverable amount of the CGU is determined. </div>\n<div class=\"t s6_88\" id=\"tl_88\" style=\"left:74px;bottom:492px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">An expected cash flow approach was used applying multiple scenarios and affixed </div>\n<div class=\"t s6_88\" id=\"tm_88\" style=\"left:74px;bottom:474px;letter-spacing:-0.15px;word-spacing:-0.06px;display:inline;\">probabilities that were deemed to be appropriate under management\u2019s best understanding </div>\n<div class=\"t s6_88\" id=\"tn_88\" style=\"left:74px;bottom:456px;letter-spacing:-0.16px;word-spacing:-0.09px;display:inline;\">of the business. </div>\n<div class=\"t s5_88\" id=\"to_88\" style=\"left:74px;bottom:426px;letter-spacing:-0.04px;word-spacing:-0.09px;display:inline;\">Key assumptions </div>\n<div class=\"t s6_88\" id=\"tp_88\" style=\"left:74px;bottom:403px;letter-spacing:-0.17px;word-spacing:-0.06px;display:inline;\">Five years of future cash flows were included in the discounted cash flow model including </div>\n<div class=\"t s6_88\" id=\"tq_88\" style=\"left:74px;bottom:385px;letter-spacing:-0.18px;word-spacing:0.02px;display:inline;\">a long-term growth rate of 2.8% (35-year average of UK consumer price index). These </div>\n<div class=\"t s6_88\" id=\"tr_88\" style=\"left:74px;bottom:367px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">cash flows were then discounted using a risk mitigating post-tax discount rate of 22.4% </div>\n<div class=\"t s6_88\" id=\"ts_88\" style=\"left:74px;bottom:348px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">(2022:\u00a022.4%) based on the CGU\u2019s weighted average cost of capital, using the capital asset </div>\n<div class=\"t s6_88\" id=\"tt_88\" style=\"left:74px;bottom:330px;letter-spacing:-0.15px;word-spacing:-0.08px;display:inline;\">pricing model with a risk premium in line with the risks associated with the uncertainties </div>\n<div class=\"t s6_88\" id=\"tu_88\" style=\"left:74px;bottom:312px;letter-spacing:-0.17px;word-spacing:-0.1px;display:inline;\">around the forecasted growth. </div>\n<div class=\"t s5_88\" id=\"tv_88\" style=\"left:613px;bottom:767px;letter-spacing:0.04px;display:inline;\">Sensitivity </div>\n<div class=\"t s6_88\" id=\"tw_88\" style=\"left:613px;bottom:745px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">While management are confident that the Pay &amp; Reward segment will generate forecasted </div>\n<div class=\"t s6_88\" id=\"tx_88\" style=\"left:613px;bottom:726px;letter-spacing:-0.16px;word-spacing:-0.06px;display:inline;\">income, it is recognised that there is an inherent uncertainty within the forecasted cash </div>\n<div class=\"t s6_88\" id=\"ty_88\" style=\"left:613px;bottom:708px;letter-spacing:-0.15px;word-spacing:-0.04px;display:inline;\">flows used in the impairment model. </div>\n<div class=\"t s6_88\" id=\"tz_88\" style=\"left:613px;bottom:677px;letter-spacing:-0.17px;word-spacing:-0.05px;display:inline;\">Below is a table showing the sensitivity of the key assumptions and the impact of various </div>\n<div class=\"t s6_88\" id=\"t10_88\" style=\"left:613px;bottom:658px;letter-spacing:-0.16px;word-spacing:-0.07px;display:inline;\">changes (in base percentage point terms) on the headroom. The Base column refers to the </div>\n<div class=\"t s6_88\" id=\"t11_88\" style=\"left:613px;bottom:640px;letter-spacing:-0.18px;word-spacing:0.01px;display:inline;\">headroom on the impairment review model completed by management. </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_88\" id=\"t13_88\" style=\"left:939px;bottom:604px;letter-spacing:-0.14px;display:inline;\">- % </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_88\" id=\"t15_88\" style=\"left:1015px;bottom:604px;letter-spacing:-0.14px;display:inline;\">Base </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_88\" id=\"t17_88\" style=\"left:1107px;bottom:604px;letter-spacing:-0.14px;display:inline;\">+ % </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_88\" id=\"t12_88\" style=\"left:617px;bottom:589px;letter-spacing:-0.04px;word-spacing:-0.05px;display:inline;\">Sensitivity Analysis \u2013 Impact on headroom </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_88\" id=\"t14_88\" style=\"left:919px;bottom:588px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_88\" id=\"t16_88\" style=\"left:1003px;bottom:588px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_88\" id=\"t18_88\" style=\"left:1086px;bottom:588px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000s </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_88\" id=\"t19_88\" style=\"left:617px;bottom:566px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Discount Rate (+/- 5%) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_88\" id=\"t1a_88\" style=\"left:927px;bottom:566px;letter-spacing:0.17px;display:inline;\">1,732 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_88\" id=\"t1b_88\" style=\"left:1021px;bottom:566px;letter-spacing:0.1px;display:inline;\">371 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_88\" id=\"t1c_88\" style=\"left:1118px;bottom:566px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_88\" id=\"t1d_88\" style=\"left:617px;bottom:544px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Terminal Growth Rate (+/- 0.5%) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_88\" id=\"t1e_88\" style=\"left:936px;bottom:544px;letter-spacing:0.4px;display:inline;\">308 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_88\" id=\"t1f_88\" style=\"left:1021px;bottom:544px;letter-spacing:0.1px;display:inline;\">371 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_88\" id=\"t1g_88\" style=\"left:1106px;bottom:544px;letter-spacing:0.05px;display:inline;\">437 </div></td></tr></table>\n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f13262": {
   "value": "13 Goodwill <div class=\"t s9_87\" id=\"t2l_87\" style=\"left:613px;bottom:741px;letter-spacing:-0.15px;word-spacing:-0.05px;display:inline;\">The carrying amount of goodwill which has been allocated to those cash-generating units </div><div class=\"t s9_87\" id=\"t2m_87\" style=\"left:613px;bottom:723px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">can be analysed as follows: </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t2n_87\" style=\"left:930px;bottom:687px;letter-spacing:-0.13px;display:inline;\">Let\u2019s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t2q_87\" style=\"left:1011px;bottom:687px;letter-spacing:-0.31px;word-spacing:0.18px;display:inline;\">Pay &amp; </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t2o_87\" style=\"left:909px;bottom:671px;letter-spacing:-0.16px;display:inline;\">Connect </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t2r_87\" style=\"left:998px;bottom:671px;letter-spacing:-0.21px;display:inline;\">Reward </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t2t_87\" style=\"left:1097px;bottom:671px;letter-spacing:-0.31px;display:inline;\">Total </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t2p_87\" style=\"left:919px;bottom:655px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t2s_87\" style=\"left:1003px;bottom:655px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t2u_87\" style=\"left:1086px;bottom:655px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000s </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t2v_87\" style=\"left:617px;bottom:633px;letter-spacing:-0.04px;display:inline;\">Cost </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t2w_87\" style=\"left:617px;bottom:611px;letter-spacing:-0.07px;word-spacing:-0.05px;display:inline;\">At 1 January 2023 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t2x_87\" style=\"left:920px;bottom:611px;letter-spacing:0.24px;display:inline;\">10,575 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t2y_87\" style=\"left:1011px;bottom:611px;letter-spacing:0.38px;display:inline;\">2,684 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t2z_87\" style=\"left:1089px;bottom:611px;letter-spacing:0.32px;display:inline;\">13,259 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t30_87\" style=\"left:617px;bottom:589px;letter-spacing:-0.05px;word-spacing:-0.15px;display:inline;\">Additions in the year </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_87\" id=\"t31_87\" style=\"left:949px;bottom:589px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_87\" id=\"t32_87\" style=\"left:1034px;bottom:589px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t33_87\" style=\"left:1105px;bottom:589px;letter-spacing:0.29px;display:inline;\">563 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t34_87\" style=\"left:617px;bottom:567px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">At 31 December 2023 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t35_87\" style=\"left:920px;bottom:567px;letter-spacing:0.24px;display:inline;\">10,575 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t36_87\" style=\"left:1011px;bottom:567px;letter-spacing:0.38px;display:inline;\">2,684 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t37_87\" style=\"left:1089px;bottom:567px;letter-spacing:0.32px;display:inline;\">13,259 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t38_87\" style=\"left:617px;bottom:545px;letter-spacing:-0.02px;display:inline;\">Amortisation and impairment </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t39_87\" style=\"left:617px;bottom:522px;letter-spacing:-0.07px;word-spacing:-0.05px;display:inline;\">At 1 January 2023 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t3a_87\" style=\"left:920px;bottom:522px;letter-spacing:0.24px;display:inline;\">10,575 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_87\" id=\"t3b_87\" style=\"left:1034px;bottom:522px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t3c_87\" style=\"left:1089px;bottom:522px;letter-spacing:0.24px;display:inline;\">10,575 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t3d_87\" style=\"left:617px;bottom:500px;letter-spacing:-0.05px;word-spacing:-0.12px;display:inline;\">Impairment charge for year </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_87\" id=\"t3e_87\" style=\"left:949px;bottom:500px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_87\" id=\"t3f_87\" style=\"left:1034px;bottom:500px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_87\" id=\"t3g_87\" style=\"left:1118px;bottom:500px;display:inline;\">\u2013 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t3h_87\" style=\"left:617px;bottom:478px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">At 31 December 2023 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t3i_87\" style=\"left:920px;bottom:478px;letter-spacing:0.24px;display:inline;\">10,575 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_87\" id=\"t3j_87\" style=\"left:1034px;bottom:478px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t3k_87\" style=\"left:1089px;bottom:478px;letter-spacing:0.24px;display:inline;\">10,575 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_87\" id=\"t3l_87\" style=\"left:617px;bottom:456px;letter-spacing:-0.04px;word-spacing:-0.03px;display:inline;\">Net book value at 31 December 2023 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_87\" id=\"t3m_87\" style=\"left:949px;bottom:456px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t3n_87\" style=\"left:1011px;bottom:456px;letter-spacing:0.38px;display:inline;\">2,684 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_87\" id=\"t3o_87\" style=\"left:1095px;bottom:456px;letter-spacing:0.38px;display:inline;\">2,684 </div></td>\n\t\t</tr>\n\t\n</table>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t3p_87\" style=\"left:845px;bottom:412px;letter-spacing:-0.13px;display:inline;\">Let\u2019s </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t3q_87\" style=\"left:824px;bottom:396px;letter-spacing:-0.16px;display:inline;\">Connect </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t3s_87\" style=\"left:912px;bottom:396px;letter-spacing:-0.14px;display:inline;\">Innecto </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t3u_87\" style=\"left:1017px;bottom:396px;letter-spacing:-0.22px;display:inline;\">QCG </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t3w_87\" style=\"left:1097px;bottom:396px;letter-spacing:-0.31px;display:inline;\">Total </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t3r_87\" style=\"left:833px;bottom:380px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t3t_87\" style=\"left:917px;bottom:380px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t3v_87\" style=\"left:1002px;bottom:380px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_87\" id=\"t3x_87\" style=\"left:1086px;bottom:380px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000s </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t3y_87\" style=\"left:617px;bottom:359px;letter-spacing:-0.04px;display:inline;\">Cost </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t3z_87\" style=\"left:617px;bottom:336px;letter-spacing:-0.07px;word-spacing:-0.05px;display:inline;\">At 1 January 2022 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t40_87\" style=\"left:838px;bottom:336px;letter-spacing:0.09px;display:inline;\">10,575 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t41_87\" style=\"left:926px;bottom:336px;letter-spacing:0.28px;display:inline;\">2,121 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t42_87\" style=\"left:1033px;bottom:336px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t43_87\" style=\"left:1088px;bottom:336px;letter-spacing:0.26px;display:inline;\">12,696 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t44_87\" style=\"left:617px;bottom:314px;letter-spacing:-0.04px;word-spacing:-0.15px;display:inline;\">Additions in the year </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t45_87\" style=\"left:866px;bottom:314px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t46_87\" style=\"left:948px;bottom:314px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t47_87\" style=\"left:1020px;bottom:314px;letter-spacing:0.31px;display:inline;\">563 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t48_87\" style=\"left:1104px;bottom:314px;letter-spacing:0.31px;display:inline;\">563 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t49_87\" style=\"left:617px;bottom:292px;letter-spacing:-0.02px;display:inline;\">Disposal </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4a_87\" style=\"left:866px;bottom:292px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4b_87\" style=\"left:948px;bottom:292px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4c_87\" style=\"left:1033px;bottom:292px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4d_87\" style=\"left:1117px;bottom:292px;display:inline;\">\u2013 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t4e_87\" style=\"left:617px;bottom:270px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">At 31 December 2022 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4f_87\" style=\"left:838px;bottom:270px;letter-spacing:0.09px;display:inline;\">10,575 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4g_87\" style=\"left:926px;bottom:270px;letter-spacing:0.28px;display:inline;\">2,121 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4h_87\" style=\"left:1020px;bottom:270px;letter-spacing:0.31px;display:inline;\">563 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4i_87\" style=\"left:1088px;bottom:270px;letter-spacing:0.26px;display:inline;\">13,259 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t4j_87\" style=\"left:617px;bottom:248px;letter-spacing:-0.02px;word-spacing:0.01px;display:inline;\">Impairment charged </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t4k_87\" style=\"left:617px;bottom:226px;letter-spacing:-0.07px;word-spacing:-0.05px;display:inline;\">At 1 January 2022 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4l_87\" style=\"left:866px;bottom:226px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4m_87\" style=\"left:948px;bottom:226px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4n_87\" style=\"left:1033px;bottom:226px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4o_87\" style=\"left:1117px;bottom:226px;display:inline;\">\u2013 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t4p_87\" style=\"left:617px;bottom:203px;letter-spacing:-0.05px;word-spacing:-0.12px;display:inline;\">Impairment charge for year </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4q_87\" style=\"left:838px;bottom:203px;letter-spacing:0.09px;display:inline;\">10,575 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4r_87\" style=\"left:948px;bottom:203px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4s_87\" style=\"left:1033px;bottom:203px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4t_87\" style=\"left:1089px;bottom:203px;letter-spacing:0.15px;display:inline;\">10,575 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t4u_87\" style=\"left:617px;bottom:181px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">At 31 December 2022 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4v_87\" style=\"left:866px;bottom:181px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4w_87\" style=\"left:948px;bottom:181px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4x_87\" style=\"left:1033px;bottom:181px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t4y_87\" style=\"left:1117px;bottom:181px;display:inline;\">\u2013 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_87\" id=\"t4z_87\" style=\"left:617px;bottom:159px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">Net book value at 31 December 2022 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t50_87\" style=\"left:866px;bottom:159px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t51_87\" style=\"left:926px;bottom:159px;letter-spacing:0.28px;display:inline;\">2,121 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t52_87\" style=\"left:1020px;bottom:159px;letter-spacing:0.31px;display:inline;\">563 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_87\" id=\"t53_87\" style=\"left:1095px;bottom:159px;letter-spacing:0.3px;display:inline;\">2,684 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_87\" id=\"t54_87\" style=\"left:613px;bottom:120px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">The net carrying values at 31 December 2023 have been reviewed for impairment. </div><div></div>\n\n\n\n\n\n<div class=\"t s5_88\" id=\"t9_88\" style=\"left:74px;bottom:742px;letter-spacing:-0.09px;word-spacing:-0.04px;display:inline;\">Pay &amp; Reward </div>\n<div class=\"t s6_88\" id=\"ta_88\" style=\"left:74px;bottom:720px;letter-spacing:-0.18px;display:inline;\">Innecto was acquired by PGH in 2019, and goodwill of \u00a32.1 million was recognised as a </div>\n<div class=\"t s6_88\" id=\"tb_88\" style=\"left:74px;bottom:702px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">result of this acquisition. QCG Limited was acquired in 2022 and resulted in goodwill of </div>\n<div class=\"t s6_88\" id=\"tc_88\" style=\"left:74px;bottom:683px;letter-spacing:-0.16px;display:inline;\">\u00a30.6\u00a0million. Both businesses are now treated as one cash generating unit (CGU), this is due </div>\n<div class=\"t s6_88\" id=\"td_88\" style=\"left:74px;bottom:665px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">to the commonality of their business models and cashflows, as well organisational changes </div>\n<div class=\"t s6_88\" id=\"te_88\" style=\"left:74px;bottom:647px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">put in place at the end of 2023 which merged the team into one combined consultancy unit. </div>\n<div class=\"t s6_88\" id=\"tf_88\" style=\"left:74px;bottom:628px;letter-spacing:-0.18px;word-spacing:-0.01px;display:inline;\">The teams now work in unison under one management structure to deliver pay and reward </div>\n<div class=\"t s6_88\" id=\"tg_88\" style=\"left:74px;bottom:610px;letter-spacing:-0.3px;display:inline;\">consultancy to clients. The Pay &amp; Reward CGU is also its own operating segment (see Note 5). </div>\n<div class=\"t s6_88\" id=\"th_88\" style=\"left:74px;bottom:579px;letter-spacing:-0.17px;word-spacing:-0.08px;display:inline;\">For the purpose of the value in use model, the CGU value is comprised of the total goodwill </div>\n<div class=\"t s6_88\" id=\"ti_88\" style=\"left:74px;bottom:560px;letter-spacing:-0.15px;word-spacing:-0.07px;display:inline;\">allocated, the carrying value of the intangible assets recognised on acquisition and the </div>\n<div class=\"t s6_88\" id=\"tj_88\" style=\"left:74px;bottom:542px;letter-spacing:-0.15px;word-spacing:-0.04px;display:inline;\">assets of the CGU such that the carrying amount of the CGU has been determined on a basis </div>\n<div class=\"t s6_88\" id=\"tk_88\" style=\"left:74px;bottom:524px;letter-spacing:-0.17px;word-spacing:-0.08px;display:inline;\">consistent with the way the recoverable amount of the CGU is determined. </div>\n<div class=\"t s6_88\" id=\"tl_88\" style=\"left:74px;bottom:492px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">An expected cash flow approach was used applying multiple scenarios and affixed </div>\n<div class=\"t s6_88\" id=\"tm_88\" style=\"left:74px;bottom:474px;letter-spacing:-0.15px;word-spacing:-0.06px;display:inline;\">probabilities that were deemed to be appropriate under management\u2019s best understanding </div>\n<div class=\"t s6_88\" id=\"tn_88\" style=\"left:74px;bottom:456px;letter-spacing:-0.16px;word-spacing:-0.09px;display:inline;\">of the business. </div>\n<div class=\"t s5_88\" id=\"to_88\" style=\"left:74px;bottom:426px;letter-spacing:-0.04px;word-spacing:-0.09px;display:inline;\">Key assumptions </div>\n<div class=\"t s6_88\" id=\"tp_88\" style=\"left:74px;bottom:403px;letter-spacing:-0.17px;word-spacing:-0.06px;display:inline;\">Five years of future cash flows were included in the discounted cash flow model including </div>\n<div class=\"t s6_88\" id=\"tq_88\" style=\"left:74px;bottom:385px;letter-spacing:-0.18px;word-spacing:0.02px;display:inline;\">a long-term growth rate of 2.8% (35-year average of UK consumer price index). These </div>\n<div class=\"t s6_88\" id=\"tr_88\" style=\"left:74px;bottom:367px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">cash flows were then discounted using a risk mitigating post-tax discount rate of 22.4% </div>\n<div class=\"t s6_88\" id=\"ts_88\" style=\"left:74px;bottom:348px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">(2022:\u00a022.4%) based on the CGU\u2019s weighted average cost of capital, using the capital asset </div>\n<div class=\"t s6_88\" id=\"tt_88\" style=\"left:74px;bottom:330px;letter-spacing:-0.15px;word-spacing:-0.08px;display:inline;\">pricing model with a risk premium in line with the risks associated with the uncertainties </div>\n<div class=\"t s6_88\" id=\"tu_88\" style=\"left:74px;bottom:312px;letter-spacing:-0.17px;word-spacing:-0.1px;display:inline;\">around the forecasted growth. </div>\n<div class=\"t s5_88\" id=\"tv_88\" style=\"left:613px;bottom:767px;letter-spacing:0.04px;display:inline;\">Sensitivity </div>\n<div class=\"t s6_88\" id=\"tw_88\" style=\"left:613px;bottom:745px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">While management are confident that the Pay &amp; Reward segment will generate forecasted </div>\n<div class=\"t s6_88\" id=\"tx_88\" style=\"left:613px;bottom:726px;letter-spacing:-0.16px;word-spacing:-0.06px;display:inline;\">income, it is recognised that there is an inherent uncertainty within the forecasted cash </div>\n<div class=\"t s6_88\" id=\"ty_88\" style=\"left:613px;bottom:708px;letter-spacing:-0.15px;word-spacing:-0.04px;display:inline;\">flows used in the impairment model. </div>\n<div class=\"t s6_88\" id=\"tz_88\" style=\"left:613px;bottom:677px;letter-spacing:-0.17px;word-spacing:-0.05px;display:inline;\">Below is a table showing the sensitivity of the key assumptions and the impact of various </div>\n<div class=\"t s6_88\" id=\"t10_88\" style=\"left:613px;bottom:658px;letter-spacing:-0.16px;word-spacing:-0.07px;display:inline;\">changes (in base percentage point terms) on the headroom. The Base column refers to the </div>\n<div class=\"t s6_88\" id=\"t11_88\" style=\"left:613px;bottom:640px;letter-spacing:-0.18px;word-spacing:0.01px;display:inline;\">headroom on the impairment review model completed by management. </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_88\" id=\"t13_88\" style=\"left:939px;bottom:604px;letter-spacing:-0.14px;display:inline;\">- % </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_88\" id=\"t15_88\" style=\"left:1015px;bottom:604px;letter-spacing:-0.14px;display:inline;\">Base </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_88\" id=\"t17_88\" style=\"left:1107px;bottom:604px;letter-spacing:-0.14px;display:inline;\">+ % </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_88\" id=\"t12_88\" style=\"left:617px;bottom:589px;letter-spacing:-0.04px;word-spacing:-0.05px;display:inline;\">Sensitivity Analysis \u2013 Impact on headroom </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_88\" id=\"t14_88\" style=\"left:919px;bottom:588px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_88\" id=\"t16_88\" style=\"left:1003px;bottom:588px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000s </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_88\" id=\"t18_88\" style=\"left:1086px;bottom:588px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000s </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_88\" id=\"t19_88\" style=\"left:617px;bottom:566px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Discount Rate (+/- 5%) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_88\" id=\"t1a_88\" style=\"left:927px;bottom:566px;letter-spacing:0.17px;display:inline;\">1,732 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_88\" id=\"t1b_88\" style=\"left:1021px;bottom:566px;letter-spacing:0.1px;display:inline;\">371 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_88\" id=\"t1c_88\" style=\"left:1118px;bottom:566px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_88\" id=\"t1d_88\" style=\"left:617px;bottom:544px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Terminal Growth Rate (+/- 0.5%) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_88\" id=\"t1e_88\" style=\"left:936px;bottom:544px;letter-spacing:0.4px;display:inline;\">308 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_88\" id=\"t1f_88\" style=\"left:1021px;bottom:544px;letter-spacing:0.1px;display:inline;\">371 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_88\" id=\"t1g_88\" style=\"left:1106px;bottom:544px;letter-spacing:0.05px;display:inline;\">437 </div></td></tr></table>\n<div></div><div class=\"t s3_89\" id=\"t7_89\" style=\"left:74px;bottom:761px;letter-spacing:0.12px;word-spacing:2.74px;display:inline;\">14 Intangible assets </div>\n<div class=\"t s4_89\" id=\"t8_89\" style=\"left:74px;bottom:742px;letter-spacing:-0.03px;word-spacing:-0.09px;display:inline;\">For the year ended 31 December 2023 </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tk_89\" style=\"left:730px;bottom:716px;letter-spacing:-0.15px;display:inline;\">Computer </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tp_89\" style=\"left:843px;bottom:716px;letter-spacing:-0.15px;display:inline;\">Internally </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"t9_89\" style=\"left:371px;bottom:700px;letter-spacing:-0.15px;word-spacing:0.01px;display:inline;\">Let\u2019s Connect </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"td_89\" style=\"left:483px;bottom:700px;letter-spacing:-0.23px;word-spacing:0.1px;display:inline;\">Pay &amp; Reward </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tl_89\" style=\"left:735px;bottom:700px;letter-spacing:-0.17px;display:inline;\">software </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tq_89\" style=\"left:841px;bottom:700px;letter-spacing:-0.15px;display:inline;\">generated </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"ta_89\" style=\"left:395px;bottom:684px;letter-spacing:-0.14px;display:inline;\">customer </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"te_89\" style=\"left:476px;bottom:684px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">customer book </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"th_89\" style=\"left:631px;bottom:684px;letter-spacing:-0.14px;display:inline;\">Innecto </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tm_89\" style=\"left:717px;bottom:684px;letter-spacing:-0.15px;word-spacing:-0.26px;display:inline;\">and website </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tr_89\" style=\"left:843px;bottom:684px;letter-spacing:-0.15px;display:inline;\">computer </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tb_89\" style=\"left:418px;bottom:668px;letter-spacing:-0.17px;display:inline;\">value </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tf_89\" style=\"left:472px;bottom:668px;letter-spacing:-0.15px;word-spacing:-0.08px;display:inline;\">and trade name </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"ti_89\" style=\"left:609px;bottom:668px;letter-spacing:-0.14px;display:inline;\">technology </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tn_89\" style=\"left:711px;bottom:668px;letter-spacing:-0.16px;display:inline;\">development </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"ts_89\" style=\"left:847px;bottom:668px;letter-spacing:-0.17px;display:inline;\">software </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tu_89\" style=\"left:990px;bottom:668px;letter-spacing:-0.14px;display:inline;\">WIP </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tw_89\" style=\"left:1097px;bottom:668px;letter-spacing:-0.31px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tc_89\" style=\"left:417px;bottom:651px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tg_89\" style=\"left:529px;bottom:651px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tj_89\" style=\"left:642px;bottom:651px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"to_89\" style=\"left:754px;bottom:651px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tt_89\" style=\"left:867px;bottom:651px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tv_89\" style=\"left:980px;bottom:651px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tx_89\" style=\"left:1092px;bottom:651px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"ty_89\" style=\"left:78px;bottom:630px;letter-spacing:-0.04px;display:inline;\">Cost </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"tz_89\" style=\"left:78px;bottom:607px;letter-spacing:-0.07px;word-spacing:-0.05px;display:inline;\">At 1 January 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t10_89\" style=\"left:421px;bottom:607px;letter-spacing:0.34px;display:inline;\">1,648 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t11_89\" style=\"left:534px;bottom:607px;letter-spacing:0.29px;display:inline;\">1,063 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t12_89\" style=\"left:656px;bottom:607px;letter-spacing:0.27px;display:inline;\">298 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t13_89\" style=\"left:759px;bottom:607px;letter-spacing:0.21px;display:inline;\">2,678 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t14_89\" style=\"left:881px;bottom:607px;letter-spacing:0.33px;display:inline;\">506 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t15_89\" style=\"left:984px;bottom:607px;letter-spacing:0.29px;display:inline;\">1,003 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t16_89\" style=\"left:1098px;bottom:607px;letter-spacing:0.06px;display:inline;\">7,196 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"t17_89\" style=\"left:78px;bottom:585px;letter-spacing:-0.1px;display:inline;\">Transfers </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t18_89\" style=\"left:444px;bottom:585px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t19_89\" style=\"left:556px;bottom:585px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1a_89\" style=\"left:669px;bottom:585px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1b_89\" style=\"left:781px;bottom:585px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1c_89\" style=\"left:894px;bottom:585px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1d_89\" style=\"left:1007px;bottom:585px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1e_89\" style=\"left:1119px;bottom:585px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"t1f_89\" style=\"left:78px;bottom:563px;letter-spacing:-0.04px;word-spacing:-0.15px;display:inline;\">Additions in the year </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1g_89\" style=\"left:444px;bottom:563px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1h_89\" style=\"left:556px;bottom:563px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1i_89\" style=\"left:669px;bottom:563px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1j_89\" style=\"left:775px;bottom:563px;letter-spacing:0.17px;display:inline;\">95 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1k_89\" style=\"left:894px;bottom:563px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t1l_89\" style=\"left:984px;bottom:563px;letter-spacing:0.33px;display:inline;\">1,945 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t1m_89\" style=\"left:1096px;bottom:563px;letter-spacing:0.32px;display:inline;\">2,040 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"t1n_89\" style=\"left:78px;bottom:541px;letter-spacing:-0.02px;display:inline;\">Disposals </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1o_89\" style=\"left:444px;bottom:541px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1p_89\" style=\"left:556px;bottom:541px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1q_89\" style=\"left:669px;bottom:541px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1r_89\" style=\"left:781px;bottom:541px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1s_89\" style=\"left:894px;bottom:541px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1t_89\" style=\"left:1007px;bottom:541px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1u_89\" style=\"left:1119px;bottom:541px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_89\" id=\"t1v_89\" style=\"left:78px;bottom:519px;letter-spacing:-0.05px;word-spacing:0.04px;display:inline;\">At 31 December 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t1w_89\" style=\"left:421px;bottom:519px;letter-spacing:0.34px;display:inline;\">1,648 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t1x_89\" style=\"left:534px;bottom:519px;letter-spacing:0.29px;display:inline;\">1,063 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1y_89\" style=\"left:656px;bottom:519px;letter-spacing:0.27px;display:inline;\">298 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1z_89\" style=\"left:759px;bottom:519px;letter-spacing:0.25px;display:inline;\">2,773 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t20_89\" style=\"left:881px;bottom:519px;letter-spacing:0.33px;display:inline;\">506 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t21_89\" style=\"left:984px;bottom:519px;letter-spacing:0.34px;display:inline;\">2,948 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t22_89\" style=\"left:1097px;bottom:519px;letter-spacing:0.21px;display:inline;\">9,236 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"t23_89\" style=\"left:78px;bottom:497px;letter-spacing:-0.02px;display:inline;\">Amortisation and impairment </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"t24_89\" style=\"left:78px;bottom:475px;letter-spacing:-0.07px;word-spacing:-0.05px;display:inline;\">At 1 January 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t25_89\" style=\"left:421px;bottom:475px;letter-spacing:0.34px;display:inline;\">1,648 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t26_89\" style=\"left:544px;bottom:475px;letter-spacing:0.25px;display:inline;\">590 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t27_89\" style=\"left:656px;bottom:475px;letter-spacing:0.28px;display:inline;\">230 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t28_89\" style=\"left:759px;bottom:475px;letter-spacing:0.3px;display:inline;\">1,838 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t29_89\" style=\"left:881px;bottom:475px;letter-spacing:0.33px;display:inline;\">506 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2a_89\" style=\"left:1007px;bottom:475px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t2b_89\" style=\"left:1097px;bottom:475px;letter-spacing:0.26px;display:inline;\">4,812 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"t2c_89\" style=\"left:78px;bottom:452px;letter-spacing:-0.05px;word-spacing:-0.12px;display:inline;\">Amortisation charge for year </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2d_89\" style=\"left:444px;bottom:452px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t2e_89\" style=\"left:544px;bottom:452px;letter-spacing:0.28px;display:inline;\">213 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t2f_89\" style=\"left:663px;bottom:452px;letter-spacing:0.37px;display:inline;\">60 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t2g_89\" style=\"left:769px;bottom:452px;letter-spacing:0.14px;display:inline;\">497 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2h_89\" style=\"left:894px;bottom:452px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2i_89\" style=\"left:1007px;bottom:452px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t2j_89\" style=\"left:1107px;bottom:452px;letter-spacing:0.23px;display:inline;\">770 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"t2k_89\" style=\"left:78px;bottom:430px;letter-spacing:-0.02px;display:inline;\">Disposals </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2l_89\" style=\"left:444px;bottom:430px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2m_89\" style=\"left:556px;bottom:430px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2n_89\" style=\"left:669px;bottom:430px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2o_89\" style=\"left:781px;bottom:430px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2p_89\" style=\"left:894px;bottom:430px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2q_89\" style=\"left:1007px;bottom:430px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2r_89\" style=\"left:1119px;bottom:430px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_89\" id=\"t2s_89\" style=\"left:78px;bottom:408px;letter-spacing:-0.05px;word-spacing:0.04px;display:inline;\">At 31 December 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t2t_89\" style=\"left:421px;bottom:408px;letter-spacing:0.34px;display:inline;\">1,648 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t2u_89\" style=\"left:544px;bottom:408px;letter-spacing:0.25px;display:inline;\">803 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t2v_89\" style=\"left:656px;bottom:408px;letter-spacing:0.31px;display:inline;\">290 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2w_89\" style=\"left:759px;bottom:408px;letter-spacing:0.23px;display:inline;\">2,335 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t2x_89\" style=\"left:881px;bottom:408px;letter-spacing:0.33px;display:inline;\">506 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2y_89\" style=\"left:1007px;bottom:408px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2z_89\" style=\"left:1097px;bottom:408px;letter-spacing:0.25px;display:inline;\">5,582 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_89\" id=\"t30_89\" style=\"left:78px;bottom:386px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Net book amount at 31 December 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t31_89\" style=\"left:444px;bottom:386px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t32_89\" style=\"left:544px;bottom:386px;letter-spacing:0.29px;display:inline;\">260 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t33_89\" style=\"left:669px;bottom:386px;display:inline;\">8 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t34_89\" style=\"left:769px;bottom:386px;letter-spacing:0.24px;display:inline;\">438 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t35_89\" style=\"left:894px;bottom:386px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t36_89\" style=\"left:984px;bottom:386px;letter-spacing:0.34px;display:inline;\">2,948 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t37_89\" style=\"left:1097px;bottom:386px;letter-spacing:0.18px;display:inline;\">3,654 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"t38_89\" style=\"left:78px;bottom:364px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Net book amount at 31 December 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_89\" id=\"t39_89\" style=\"left:444px;bottom:364px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_89\" id=\"t3a_89\" style=\"left:544px;bottom:364px;letter-spacing:0.08px;display:inline;\">473 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_89\" id=\"t3b_89\" style=\"left:663px;bottom:364px;letter-spacing:0.4px;display:inline;\">68 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_89\" id=\"t3c_89\" style=\"left:768px;bottom:364px;letter-spacing:0.45px;display:inline;\">840 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_89\" id=\"t3d_89\" style=\"left:894px;bottom:364px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_89\" id=\"t3e_89\" style=\"left:985px;bottom:364px;letter-spacing:0.17px;display:inline;\">1,003 </div></td><td class=\"cke_table-faked-selection-temp\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_89\" id=\"t3f_89\" style=\"left:1097px;bottom:364px;letter-spacing:0.31px;display:inline;\">2,384 </div></td></tr></table>\n<div class=\"t sa_89\" id=\"t3g_89\" style=\"left:74px;bottom:325px;letter-spacing:-0.16px;word-spacing:-0.06px;display:inline;\">The Pay &amp; Reward customer values and trademark include acquired intangibles relating to Innecto and QCG. This, and the Innecto technology, is being amortised through the consolidated </div>\n<div class=\"t sb_89\" id=\"t3h_89\" style=\"left:74px;bottom:306px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">income statement over a five-year period. The net carrying values on 31 December 2023 have been assessed for impairment and no impairment was deemed necessary. The assets were </div>\n<div class=\"t sb_89\" id=\"t3i_89\" style=\"left:74px;bottom:288px;letter-spacing:-0.16px;word-spacing:-0.08px;display:inline;\">assessed in conjunction with the goodwill value in Note 13. The total value of amortisation relating to acquired intangibles was \u00a3273k (2022: \u00a3239k). </div><div></div><div class=\"t s5_90\" id=\"t9_90\" style=\"left:74px;bottom:742px;letter-spacing:-0.03px;word-spacing:-0.09px;display:inline;\">For the year ended 31 December 2022 </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tl_90\" style=\"left:730px;bottom:712px;letter-spacing:-0.15px;display:inline;\">Computer </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tq_90\" style=\"left:843px;bottom:712px;letter-spacing:-0.15px;display:inline;\">Internally </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"ta_90\" style=\"left:371px;bottom:696px;letter-spacing:-0.15px;word-spacing:0.01px;display:inline;\">Let\u2019s Connect </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"te_90\" style=\"left:483px;bottom:696px;letter-spacing:-0.24px;word-spacing:0.1px;display:inline;\">Pay &amp; Reward </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tm_90\" style=\"left:735px;bottom:696px;letter-spacing:-0.17px;display:inline;\">software </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tr_90\" style=\"left:841px;bottom:696px;letter-spacing:-0.15px;display:inline;\">generated </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tb_90\" style=\"left:395px;bottom:680px;letter-spacing:-0.14px;display:inline;\">customer </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tf_90\" style=\"left:473px;bottom:680px;letter-spacing:-0.17px;word-spacing:-0.28px;display:inline;\">customer value </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"ti_90\" style=\"left:631px;bottom:680px;letter-spacing:-0.14px;display:inline;\">Innecto </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tn_90\" style=\"left:717px;bottom:680px;letter-spacing:-0.15px;word-spacing:-0.26px;display:inline;\">and website </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"ts_90\" style=\"left:843px;bottom:680px;letter-spacing:-0.15px;display:inline;\">computer </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tc_90\" style=\"left:418px;bottom:663px;letter-spacing:-0.17px;display:inline;\">value </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tg_90\" style=\"left:472px;bottom:663px;letter-spacing:-0.15px;word-spacing:-0.08px;display:inline;\">and trade name </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tj_90\" style=\"left:609px;bottom:663px;letter-spacing:-0.14px;display:inline;\">technology </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"to_90\" style=\"left:711px;bottom:663px;letter-spacing:-0.16px;display:inline;\">development </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tt_90\" style=\"left:847px;bottom:663px;letter-spacing:-0.17px;display:inline;\">software </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tv_90\" style=\"left:990px;bottom:663px;letter-spacing:-0.14px;display:inline;\">WIP </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tx_90\" style=\"left:1097px;bottom:663px;letter-spacing:-0.31px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"td_90\" style=\"left:417px;bottom:647px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"th_90\" style=\"left:529px;bottom:647px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tk_90\" style=\"left:642px;bottom:647px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tp_90\" style=\"left:754px;bottom:647px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tu_90\" style=\"left:867px;bottom:647px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tw_90\" style=\"left:980px;bottom:647px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"ty_90\" style=\"left:1092px;bottom:647px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"tz_90\" style=\"left:78px;bottom:626px;letter-spacing:-0.04px;display:inline;\">Cost </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t10_90\" style=\"left:78px;bottom:603px;letter-spacing:-0.07px;word-spacing:-0.05px;display:inline;\">At 1 January 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t11_90\" style=\"left:421px;bottom:603px;letter-spacing:0.26px;display:inline;\">1,648 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t12_90\" style=\"left:544px;bottom:603px;letter-spacing:0.16px;display:inline;\">726 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t13_90\" style=\"left:656px;bottom:603px;letter-spacing:0.3px;display:inline;\">298 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t14_90\" style=\"left:760px;bottom:603px;letter-spacing:0.16px;display:inline;\">2,287 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t15_90\" style=\"left:881px;bottom:603px;letter-spacing:0.37px;display:inline;\">506 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t16_90\" style=\"left:994px;bottom:603px;letter-spacing:0.33px;display:inline;\">198 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t17_90\" style=\"left:1098px;bottom:603px;letter-spacing:0.09px;display:inline;\">5,663 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t18_90\" style=\"left:78px;bottom:581px;letter-spacing:-0.04px;display:inline;\">Acquisitions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t19_90\" style=\"left:444px;bottom:581px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1a_90\" style=\"left:544px;bottom:581px;letter-spacing:0.03px;display:inline;\">337 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1b_90\" style=\"left:669px;bottom:581px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1c_90\" style=\"left:782px;bottom:581px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1d_90\" style=\"left:894px;bottom:581px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1e_90\" style=\"left:1007px;bottom:581px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1f_90\" style=\"left:1107px;bottom:581px;letter-spacing:0.03px;display:inline;\">337 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t1g_90\" style=\"left:78px;bottom:559px;letter-spacing:-0.03px;display:inline;\">Additions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1h_90\" style=\"left:444px;bottom:559px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1i_90\" style=\"left:556px;bottom:559px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1j_90\" style=\"left:669px;bottom:559px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1k_90\" style=\"left:769px;bottom:559px;letter-spacing:0.19px;display:inline;\">201 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1l_90\" style=\"left:894px;bottom:559px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1m_90\" style=\"left:994px;bottom:559px;letter-spacing:0.26px;display:inline;\">995 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1n_90\" style=\"left:1097px;bottom:559px;letter-spacing:0.26px;display:inline;\">1,196 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t1o_90\" style=\"left:78px;bottom:537px;letter-spacing:-0.1px;display:inline;\">Transfers </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1p_90\" style=\"left:444px;bottom:537px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1q_90\" style=\"left:556px;bottom:537px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1r_90\" style=\"left:669px;bottom:537px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1s_90\" style=\"left:769px;bottom:537px;letter-spacing:0.36px;display:inline;\">190 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1t_90\" style=\"left:894px;bottom:537px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1u_90\" style=\"left:991px;bottom:537px;letter-spacing:0.17px;display:inline;\">(190) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1v_90\" style=\"left:1119px;bottom:537px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t1w_90\" style=\"left:78px;bottom:515px;letter-spacing:-0.02px;display:inline;\">Disposals </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1x_90\" style=\"left:444px;bottom:515px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1y_90\" style=\"left:556px;bottom:515px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1z_90\" style=\"left:669px;bottom:515px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t20_90\" style=\"left:782px;bottom:515px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t21_90\" style=\"left:894px;bottom:515px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t22_90\" style=\"left:1007px;bottom:515px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t23_90\" style=\"left:1119px;bottom:515px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t24_90\" style=\"left:78px;bottom:493px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">At 31 December 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t25_90\" style=\"left:421px;bottom:493px;letter-spacing:0.26px;display:inline;\">1,648 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t26_90\" style=\"left:534px;bottom:493px;letter-spacing:0.2px;display:inline;\">1,063 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t27_90\" style=\"left:656px;bottom:493px;letter-spacing:0.3px;display:inline;\">298 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t28_90\" style=\"left:760px;bottom:493px;letter-spacing:0.09px;display:inline;\">2,678 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t29_90\" style=\"left:881px;bottom:493px;letter-spacing:0.37px;display:inline;\">506 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2a_90\" style=\"left:985px;bottom:493px;letter-spacing:0.17px;display:inline;\">1,003 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2b_90\" style=\"left:1098px;bottom:493px;letter-spacing:-0.06px;display:inline;\">7,196 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t2c_90\" style=\"left:78px;bottom:470px;letter-spacing:-0.02px;display:inline;\">Amortisation </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t2d_90\" style=\"left:78px;bottom:448px;letter-spacing:-0.07px;word-spacing:-0.05px;display:inline;\">At 1 January 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2e_90\" style=\"left:421px;bottom:448px;letter-spacing:0.26px;display:inline;\">1,648 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2f_90\" style=\"left:544px;bottom:448px;letter-spacing:0.08px;display:inline;\">411 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2g_90\" style=\"left:657px;bottom:448px;letter-spacing:-0.05px;display:inline;\">170 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2h_90\" style=\"left:760px;bottom:448px;letter-spacing:0.17px;display:inline;\">1,293 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2i_90\" style=\"left:881px;bottom:448px;letter-spacing:0.41px;display:inline;\">504 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2j_90\" style=\"left:1007px;bottom:448px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2k_90\" style=\"left:1098px;bottom:448px;letter-spacing:0.14px;display:inline;\">4,026 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t2l_90\" style=\"left:78px;bottom:426px;letter-spacing:-0.06px;word-spacing:-0.14px;display:inline;\">Provided in the year </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2m_90\" style=\"left:444px;bottom:426px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2n_90\" style=\"left:544px;bottom:426px;letter-spacing:-0.01px;display:inline;\">179 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2o_90\" style=\"left:663px;bottom:426px;letter-spacing:0.4px;display:inline;\">60 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2p_90\" style=\"left:769px;bottom:426px;letter-spacing:0.25px;display:inline;\">545 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2q_90\" style=\"left:894px;bottom:426px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2r_90\" style=\"left:1007px;bottom:426px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2s_90\" style=\"left:1107px;bottom:426px;letter-spacing:0.23px;display:inline;\">786 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t2t_90\" style=\"left:78px;bottom:404px;letter-spacing:-0.03px;display:inline;\">Eliminated on disposal </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2u_90\" style=\"left:444px;bottom:404px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2v_90\" style=\"left:556px;bottom:404px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2w_90\" style=\"left:669px;bottom:404px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2x_90\" style=\"left:782px;bottom:404px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2y_90\" style=\"left:894px;bottom:404px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2z_90\" style=\"left:1007px;bottom:404px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t30_90\" style=\"left:1119px;bottom:404px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t31_90\" style=\"left:78px;bottom:382px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">At 31 December 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t32_90\" style=\"left:421px;bottom:382px;letter-spacing:0.26px;display:inline;\">1,648 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t33_90\" style=\"left:544px;bottom:382px;letter-spacing:0.25px;display:inline;\">590 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t34_90\" style=\"left:656px;bottom:382px;letter-spacing:0.3px;display:inline;\">230 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t35_90\" style=\"left:759px;bottom:382px;letter-spacing:0.22px;display:inline;\">1,838 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t36_90\" style=\"left:881px;bottom:382px;letter-spacing:0.37px;display:inline;\">506 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t37_90\" style=\"left:1007px;bottom:382px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t38_90\" style=\"left:1097px;bottom:382px;letter-spacing:0.17px;display:inline;\">4,812 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_90\" id=\"t39_90\" style=\"left:78px;bottom:360px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Net book amount at 31 December 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3a_90\" style=\"left:444px;bottom:360px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3b_90\" style=\"left:544px;bottom:360px;letter-spacing:0.08px;display:inline;\">473 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3c_90\" style=\"left:663px;bottom:360px;letter-spacing:0.4px;display:inline;\">68 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3d_90\" style=\"left:768px;bottom:360px;letter-spacing:0.45px;display:inline;\">840 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3e_90\" style=\"left:894px;bottom:360px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3f_90\" style=\"left:985px;bottom:360px;letter-spacing:0.17px;display:inline;\">1,003 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3g_90\" style=\"left:1097px;bottom:360px;letter-spacing:0.31px;display:inline;\">2,384 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t3h_90\" style=\"left:78px;bottom:338px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Net book amount at 31 December 2021 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3i_90\" style=\"left:444px;bottom:338px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3j_90\" style=\"left:544px;bottom:338px;letter-spacing:0.25px;display:inline;\">315 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3k_90\" style=\"left:656px;bottom:338px;letter-spacing:0.27px;display:inline;\">128 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3l_90\" style=\"left:769px;bottom:338px;letter-spacing:0.39px;display:inline;\">994 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3m_90\" style=\"left:894px;bottom:338px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3n_90\" style=\"left:994px;bottom:338px;letter-spacing:0.33px;display:inline;\">198 </div></td><td class=\"cke_table-faked-selection-temp\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3o_90\" style=\"left:1098px;bottom:338px;letter-spacing:0.07px;display:inline;\">1,637 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f13641": {
   "value": "14 Intangible assets <div class=\"t s4_89\" id=\"t8_89\" style=\"left:74px;bottom:742px;letter-spacing:-0.03px;word-spacing:-0.09px;display:inline;\">For the year ended 31 December 2023 </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tk_89\" style=\"left:730px;bottom:716px;letter-spacing:-0.15px;display:inline;\">Computer </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tp_89\" style=\"left:843px;bottom:716px;letter-spacing:-0.15px;display:inline;\">Internally </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"t9_89\" style=\"left:371px;bottom:700px;letter-spacing:-0.15px;word-spacing:0.01px;display:inline;\">Let\u2019s Connect </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"td_89\" style=\"left:483px;bottom:700px;letter-spacing:-0.23px;word-spacing:0.1px;display:inline;\">Pay &amp; Reward </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tl_89\" style=\"left:735px;bottom:700px;letter-spacing:-0.17px;display:inline;\">software </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tq_89\" style=\"left:841px;bottom:700px;letter-spacing:-0.15px;display:inline;\">generated </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"ta_89\" style=\"left:395px;bottom:684px;letter-spacing:-0.14px;display:inline;\">customer </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"te_89\" style=\"left:476px;bottom:684px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">customer book </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"th_89\" style=\"left:631px;bottom:684px;letter-spacing:-0.14px;display:inline;\">Innecto </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tm_89\" style=\"left:717px;bottom:684px;letter-spacing:-0.15px;word-spacing:-0.26px;display:inline;\">and website </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tr_89\" style=\"left:843px;bottom:684px;letter-spacing:-0.15px;display:inline;\">computer </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tb_89\" style=\"left:418px;bottom:668px;letter-spacing:-0.17px;display:inline;\">value </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tf_89\" style=\"left:472px;bottom:668px;letter-spacing:-0.15px;word-spacing:-0.08px;display:inline;\">and trade name </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"ti_89\" style=\"left:609px;bottom:668px;letter-spacing:-0.14px;display:inline;\">technology </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tn_89\" style=\"left:711px;bottom:668px;letter-spacing:-0.16px;display:inline;\">development </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"ts_89\" style=\"left:847px;bottom:668px;letter-spacing:-0.17px;display:inline;\">software </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tu_89\" style=\"left:990px;bottom:668px;letter-spacing:-0.14px;display:inline;\">WIP </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tw_89\" style=\"left:1097px;bottom:668px;letter-spacing:-0.31px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tc_89\" style=\"left:417px;bottom:651px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tg_89\" style=\"left:529px;bottom:651px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tj_89\" style=\"left:642px;bottom:651px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"to_89\" style=\"left:754px;bottom:651px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tt_89\" style=\"left:867px;bottom:651px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tv_89\" style=\"left:980px;bottom:651px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tx_89\" style=\"left:1092px;bottom:651px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"ty_89\" style=\"left:78px;bottom:630px;letter-spacing:-0.04px;display:inline;\">Cost </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"tz_89\" style=\"left:78px;bottom:607px;letter-spacing:-0.07px;word-spacing:-0.05px;display:inline;\">At 1 January 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t10_89\" style=\"left:421px;bottom:607px;letter-spacing:0.34px;display:inline;\">1,648 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t11_89\" style=\"left:534px;bottom:607px;letter-spacing:0.29px;display:inline;\">1,063 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t12_89\" style=\"left:656px;bottom:607px;letter-spacing:0.27px;display:inline;\">298 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t13_89\" style=\"left:759px;bottom:607px;letter-spacing:0.21px;display:inline;\">2,678 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t14_89\" style=\"left:881px;bottom:607px;letter-spacing:0.33px;display:inline;\">506 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t15_89\" style=\"left:984px;bottom:607px;letter-spacing:0.29px;display:inline;\">1,003 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t16_89\" style=\"left:1098px;bottom:607px;letter-spacing:0.06px;display:inline;\">7,196 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"t17_89\" style=\"left:78px;bottom:585px;letter-spacing:-0.1px;display:inline;\">Transfers </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t18_89\" style=\"left:444px;bottom:585px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t19_89\" style=\"left:556px;bottom:585px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1a_89\" style=\"left:669px;bottom:585px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1b_89\" style=\"left:781px;bottom:585px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1c_89\" style=\"left:894px;bottom:585px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1d_89\" style=\"left:1007px;bottom:585px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1e_89\" style=\"left:1119px;bottom:585px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"t1f_89\" style=\"left:78px;bottom:563px;letter-spacing:-0.04px;word-spacing:-0.15px;display:inline;\">Additions in the year </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1g_89\" style=\"left:444px;bottom:563px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1h_89\" style=\"left:556px;bottom:563px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1i_89\" style=\"left:669px;bottom:563px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1j_89\" style=\"left:775px;bottom:563px;letter-spacing:0.17px;display:inline;\">95 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1k_89\" style=\"left:894px;bottom:563px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t1l_89\" style=\"left:984px;bottom:563px;letter-spacing:0.33px;display:inline;\">1,945 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t1m_89\" style=\"left:1096px;bottom:563px;letter-spacing:0.32px;display:inline;\">2,040 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"t1n_89\" style=\"left:78px;bottom:541px;letter-spacing:-0.02px;display:inline;\">Disposals </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1o_89\" style=\"left:444px;bottom:541px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1p_89\" style=\"left:556px;bottom:541px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1q_89\" style=\"left:669px;bottom:541px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1r_89\" style=\"left:781px;bottom:541px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1s_89\" style=\"left:894px;bottom:541px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1t_89\" style=\"left:1007px;bottom:541px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1u_89\" style=\"left:1119px;bottom:541px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_89\" id=\"t1v_89\" style=\"left:78px;bottom:519px;letter-spacing:-0.05px;word-spacing:0.04px;display:inline;\">At 31 December 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t1w_89\" style=\"left:421px;bottom:519px;letter-spacing:0.34px;display:inline;\">1,648 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t1x_89\" style=\"left:534px;bottom:519px;letter-spacing:0.29px;display:inline;\">1,063 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1y_89\" style=\"left:656px;bottom:519px;letter-spacing:0.27px;display:inline;\">298 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1z_89\" style=\"left:759px;bottom:519px;letter-spacing:0.25px;display:inline;\">2,773 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t20_89\" style=\"left:881px;bottom:519px;letter-spacing:0.33px;display:inline;\">506 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t21_89\" style=\"left:984px;bottom:519px;letter-spacing:0.34px;display:inline;\">2,948 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t22_89\" style=\"left:1097px;bottom:519px;letter-spacing:0.21px;display:inline;\">9,236 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"t23_89\" style=\"left:78px;bottom:497px;letter-spacing:-0.02px;display:inline;\">Amortisation and impairment </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"t24_89\" style=\"left:78px;bottom:475px;letter-spacing:-0.07px;word-spacing:-0.05px;display:inline;\">At 1 January 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t25_89\" style=\"left:421px;bottom:475px;letter-spacing:0.34px;display:inline;\">1,648 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t26_89\" style=\"left:544px;bottom:475px;letter-spacing:0.25px;display:inline;\">590 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t27_89\" style=\"left:656px;bottom:475px;letter-spacing:0.28px;display:inline;\">230 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t28_89\" style=\"left:759px;bottom:475px;letter-spacing:0.3px;display:inline;\">1,838 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t29_89\" style=\"left:881px;bottom:475px;letter-spacing:0.33px;display:inline;\">506 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2a_89\" style=\"left:1007px;bottom:475px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t2b_89\" style=\"left:1097px;bottom:475px;letter-spacing:0.26px;display:inline;\">4,812 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"t2c_89\" style=\"left:78px;bottom:452px;letter-spacing:-0.05px;word-spacing:-0.12px;display:inline;\">Amortisation charge for year </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2d_89\" style=\"left:444px;bottom:452px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t2e_89\" style=\"left:544px;bottom:452px;letter-spacing:0.28px;display:inline;\">213 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t2f_89\" style=\"left:663px;bottom:452px;letter-spacing:0.37px;display:inline;\">60 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t2g_89\" style=\"left:769px;bottom:452px;letter-spacing:0.14px;display:inline;\">497 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2h_89\" style=\"left:894px;bottom:452px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2i_89\" style=\"left:1007px;bottom:452px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t2j_89\" style=\"left:1107px;bottom:452px;letter-spacing:0.23px;display:inline;\">770 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"t2k_89\" style=\"left:78px;bottom:430px;letter-spacing:-0.02px;display:inline;\">Disposals </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2l_89\" style=\"left:444px;bottom:430px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2m_89\" style=\"left:556px;bottom:430px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2n_89\" style=\"left:669px;bottom:430px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2o_89\" style=\"left:781px;bottom:430px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2p_89\" style=\"left:894px;bottom:430px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2q_89\" style=\"left:1007px;bottom:430px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2r_89\" style=\"left:1119px;bottom:430px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_89\" id=\"t2s_89\" style=\"left:78px;bottom:408px;letter-spacing:-0.05px;word-spacing:0.04px;display:inline;\">At 31 December 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t2t_89\" style=\"left:421px;bottom:408px;letter-spacing:0.34px;display:inline;\">1,648 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t2u_89\" style=\"left:544px;bottom:408px;letter-spacing:0.25px;display:inline;\">803 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t2v_89\" style=\"left:656px;bottom:408px;letter-spacing:0.31px;display:inline;\">290 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2w_89\" style=\"left:759px;bottom:408px;letter-spacing:0.23px;display:inline;\">2,335 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t2x_89\" style=\"left:881px;bottom:408px;letter-spacing:0.33px;display:inline;\">506 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2y_89\" style=\"left:1007px;bottom:408px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2z_89\" style=\"left:1097px;bottom:408px;letter-spacing:0.25px;display:inline;\">5,582 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_89\" id=\"t30_89\" style=\"left:78px;bottom:386px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Net book amount at 31 December 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t31_89\" style=\"left:444px;bottom:386px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t32_89\" style=\"left:544px;bottom:386px;letter-spacing:0.29px;display:inline;\">260 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t33_89\" style=\"left:669px;bottom:386px;display:inline;\">8 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t34_89\" style=\"left:769px;bottom:386px;letter-spacing:0.24px;display:inline;\">438 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t35_89\" style=\"left:894px;bottom:386px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t36_89\" style=\"left:984px;bottom:386px;letter-spacing:0.34px;display:inline;\">2,948 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t37_89\" style=\"left:1097px;bottom:386px;letter-spacing:0.18px;display:inline;\">3,654 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"t38_89\" style=\"left:78px;bottom:364px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Net book amount at 31 December 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_89\" id=\"t39_89\" style=\"left:444px;bottom:364px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_89\" id=\"t3a_89\" style=\"left:544px;bottom:364px;letter-spacing:0.08px;display:inline;\">473 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_89\" id=\"t3b_89\" style=\"left:663px;bottom:364px;letter-spacing:0.4px;display:inline;\">68 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_89\" id=\"t3c_89\" style=\"left:768px;bottom:364px;letter-spacing:0.45px;display:inline;\">840 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_89\" id=\"t3d_89\" style=\"left:894px;bottom:364px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_89\" id=\"t3e_89\" style=\"left:985px;bottom:364px;letter-spacing:0.17px;display:inline;\">1,003 </div></td><td class=\"cke_table-faked-selection-temp\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_89\" id=\"t3f_89\" style=\"left:1097px;bottom:364px;letter-spacing:0.31px;display:inline;\">2,384 </div></td></tr></table>\n<div class=\"t sa_89\" id=\"t3g_89\" style=\"left:74px;bottom:325px;letter-spacing:-0.16px;word-spacing:-0.06px;display:inline;\">The Pay &amp; Reward customer values and trademark include acquired intangibles relating to Innecto and QCG. This, and the Innecto technology, is being amortised through the consolidated </div>\n<div class=\"t sb_89\" id=\"t3h_89\" style=\"left:74px;bottom:306px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">income statement over a five-year period. The net carrying values on 31 December 2023 have been assessed for impairment and no impairment was deemed necessary. The assets were </div>\n<div class=\"t sb_89\" id=\"t3i_89\" style=\"left:74px;bottom:288px;letter-spacing:-0.16px;word-spacing:-0.08px;display:inline;\">assessed in conjunction with the goodwill value in Note 13. The total value of amortisation relating to acquired intangibles was \u00a3273k (2022: \u00a3239k). </div><div></div>\n\n\n\n\n\n<div class=\"t s5_90\" id=\"t9_90\" style=\"left:74px;bottom:742px;letter-spacing:-0.03px;word-spacing:-0.09px;display:inline;\">For the year ended 31 December 2022 </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tl_90\" style=\"left:730px;bottom:712px;letter-spacing:-0.15px;display:inline;\">Computer </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tq_90\" style=\"left:843px;bottom:712px;letter-spacing:-0.15px;display:inline;\">Internally </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"ta_90\" style=\"left:371px;bottom:696px;letter-spacing:-0.15px;word-spacing:0.01px;display:inline;\">Let\u2019s Connect </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"te_90\" style=\"left:483px;bottom:696px;letter-spacing:-0.24px;word-spacing:0.1px;display:inline;\">Pay &amp; Reward </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tm_90\" style=\"left:735px;bottom:696px;letter-spacing:-0.17px;display:inline;\">software </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tr_90\" style=\"left:841px;bottom:696px;letter-spacing:-0.15px;display:inline;\">generated </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tb_90\" style=\"left:395px;bottom:680px;letter-spacing:-0.14px;display:inline;\">customer </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tf_90\" style=\"left:473px;bottom:680px;letter-spacing:-0.17px;word-spacing:-0.28px;display:inline;\">customer value </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"ti_90\" style=\"left:631px;bottom:680px;letter-spacing:-0.14px;display:inline;\">Innecto </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tn_90\" style=\"left:717px;bottom:680px;letter-spacing:-0.15px;word-spacing:-0.26px;display:inline;\">and website </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"ts_90\" style=\"left:843px;bottom:680px;letter-spacing:-0.15px;display:inline;\">computer </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tc_90\" style=\"left:418px;bottom:663px;letter-spacing:-0.17px;display:inline;\">value </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tg_90\" style=\"left:472px;bottom:663px;letter-spacing:-0.15px;word-spacing:-0.08px;display:inline;\">and trade name </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tj_90\" style=\"left:609px;bottom:663px;letter-spacing:-0.14px;display:inline;\">technology </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"to_90\" style=\"left:711px;bottom:663px;letter-spacing:-0.16px;display:inline;\">development </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tt_90\" style=\"left:847px;bottom:663px;letter-spacing:-0.17px;display:inline;\">software </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tv_90\" style=\"left:990px;bottom:663px;letter-spacing:-0.14px;display:inline;\">WIP </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tx_90\" style=\"left:1097px;bottom:663px;letter-spacing:-0.31px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"td_90\" style=\"left:417px;bottom:647px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"th_90\" style=\"left:529px;bottom:647px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tk_90\" style=\"left:642px;bottom:647px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tp_90\" style=\"left:754px;bottom:647px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tu_90\" style=\"left:867px;bottom:647px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tw_90\" style=\"left:980px;bottom:647px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"ty_90\" style=\"left:1092px;bottom:647px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"tz_90\" style=\"left:78px;bottom:626px;letter-spacing:-0.04px;display:inline;\">Cost </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t10_90\" style=\"left:78px;bottom:603px;letter-spacing:-0.07px;word-spacing:-0.05px;display:inline;\">At 1 January 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t11_90\" style=\"left:421px;bottom:603px;letter-spacing:0.26px;display:inline;\">1,648 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t12_90\" style=\"left:544px;bottom:603px;letter-spacing:0.16px;display:inline;\">726 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t13_90\" style=\"left:656px;bottom:603px;letter-spacing:0.3px;display:inline;\">298 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t14_90\" style=\"left:760px;bottom:603px;letter-spacing:0.16px;display:inline;\">2,287 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t15_90\" style=\"left:881px;bottom:603px;letter-spacing:0.37px;display:inline;\">506 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t16_90\" style=\"left:994px;bottom:603px;letter-spacing:0.33px;display:inline;\">198 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t17_90\" style=\"left:1098px;bottom:603px;letter-spacing:0.09px;display:inline;\">5,663 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t18_90\" style=\"left:78px;bottom:581px;letter-spacing:-0.04px;display:inline;\">Acquisitions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t19_90\" style=\"left:444px;bottom:581px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1a_90\" style=\"left:544px;bottom:581px;letter-spacing:0.03px;display:inline;\">337 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1b_90\" style=\"left:669px;bottom:581px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1c_90\" style=\"left:782px;bottom:581px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1d_90\" style=\"left:894px;bottom:581px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1e_90\" style=\"left:1007px;bottom:581px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1f_90\" style=\"left:1107px;bottom:581px;letter-spacing:0.03px;display:inline;\">337 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t1g_90\" style=\"left:78px;bottom:559px;letter-spacing:-0.03px;display:inline;\">Additions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1h_90\" style=\"left:444px;bottom:559px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1i_90\" style=\"left:556px;bottom:559px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1j_90\" style=\"left:669px;bottom:559px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1k_90\" style=\"left:769px;bottom:559px;letter-spacing:0.19px;display:inline;\">201 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1l_90\" style=\"left:894px;bottom:559px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1m_90\" style=\"left:994px;bottom:559px;letter-spacing:0.26px;display:inline;\">995 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1n_90\" style=\"left:1097px;bottom:559px;letter-spacing:0.26px;display:inline;\">1,196 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t1o_90\" style=\"left:78px;bottom:537px;letter-spacing:-0.1px;display:inline;\">Transfers </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1p_90\" style=\"left:444px;bottom:537px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1q_90\" style=\"left:556px;bottom:537px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1r_90\" style=\"left:669px;bottom:537px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1s_90\" style=\"left:769px;bottom:537px;letter-spacing:0.36px;display:inline;\">190 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1t_90\" style=\"left:894px;bottom:537px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1u_90\" style=\"left:991px;bottom:537px;letter-spacing:0.17px;display:inline;\">(190) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1v_90\" style=\"left:1119px;bottom:537px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t1w_90\" style=\"left:78px;bottom:515px;letter-spacing:-0.02px;display:inline;\">Disposals </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1x_90\" style=\"left:444px;bottom:515px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1y_90\" style=\"left:556px;bottom:515px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1z_90\" style=\"left:669px;bottom:515px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t20_90\" style=\"left:782px;bottom:515px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t21_90\" style=\"left:894px;bottom:515px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t22_90\" style=\"left:1007px;bottom:515px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t23_90\" style=\"left:1119px;bottom:515px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t24_90\" style=\"left:78px;bottom:493px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">At 31 December 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t25_90\" style=\"left:421px;bottom:493px;letter-spacing:0.26px;display:inline;\">1,648 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t26_90\" style=\"left:534px;bottom:493px;letter-spacing:0.2px;display:inline;\">1,063 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t27_90\" style=\"left:656px;bottom:493px;letter-spacing:0.3px;display:inline;\">298 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t28_90\" style=\"left:760px;bottom:493px;letter-spacing:0.09px;display:inline;\">2,678 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t29_90\" style=\"left:881px;bottom:493px;letter-spacing:0.37px;display:inline;\">506 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2a_90\" style=\"left:985px;bottom:493px;letter-spacing:0.17px;display:inline;\">1,003 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2b_90\" style=\"left:1098px;bottom:493px;letter-spacing:-0.06px;display:inline;\">7,196 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t2c_90\" style=\"left:78px;bottom:470px;letter-spacing:-0.02px;display:inline;\">Amortisation </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t2d_90\" style=\"left:78px;bottom:448px;letter-spacing:-0.07px;word-spacing:-0.05px;display:inline;\">At 1 January 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2e_90\" style=\"left:421px;bottom:448px;letter-spacing:0.26px;display:inline;\">1,648 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2f_90\" style=\"left:544px;bottom:448px;letter-spacing:0.08px;display:inline;\">411 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2g_90\" style=\"left:657px;bottom:448px;letter-spacing:-0.05px;display:inline;\">170 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2h_90\" style=\"left:760px;bottom:448px;letter-spacing:0.17px;display:inline;\">1,293 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2i_90\" style=\"left:881px;bottom:448px;letter-spacing:0.41px;display:inline;\">504 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2j_90\" style=\"left:1007px;bottom:448px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2k_90\" style=\"left:1098px;bottom:448px;letter-spacing:0.14px;display:inline;\">4,026 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t2l_90\" style=\"left:78px;bottom:426px;letter-spacing:-0.06px;word-spacing:-0.14px;display:inline;\">Provided in the year </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2m_90\" style=\"left:444px;bottom:426px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2n_90\" style=\"left:544px;bottom:426px;letter-spacing:-0.01px;display:inline;\">179 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2o_90\" style=\"left:663px;bottom:426px;letter-spacing:0.4px;display:inline;\">60 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2p_90\" style=\"left:769px;bottom:426px;letter-spacing:0.25px;display:inline;\">545 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2q_90\" style=\"left:894px;bottom:426px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2r_90\" style=\"left:1007px;bottom:426px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2s_90\" style=\"left:1107px;bottom:426px;letter-spacing:0.23px;display:inline;\">786 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t2t_90\" style=\"left:78px;bottom:404px;letter-spacing:-0.03px;display:inline;\">Eliminated on disposal </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2u_90\" style=\"left:444px;bottom:404px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2v_90\" style=\"left:556px;bottom:404px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2w_90\" style=\"left:669px;bottom:404px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2x_90\" style=\"left:782px;bottom:404px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2y_90\" style=\"left:894px;bottom:404px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2z_90\" style=\"left:1007px;bottom:404px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t30_90\" style=\"left:1119px;bottom:404px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t31_90\" style=\"left:78px;bottom:382px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">At 31 December 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t32_90\" style=\"left:421px;bottom:382px;letter-spacing:0.26px;display:inline;\">1,648 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t33_90\" style=\"left:544px;bottom:382px;letter-spacing:0.25px;display:inline;\">590 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t34_90\" style=\"left:656px;bottom:382px;letter-spacing:0.3px;display:inline;\">230 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t35_90\" style=\"left:759px;bottom:382px;letter-spacing:0.22px;display:inline;\">1,838 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t36_90\" style=\"left:881px;bottom:382px;letter-spacing:0.37px;display:inline;\">506 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t37_90\" style=\"left:1007px;bottom:382px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t38_90\" style=\"left:1097px;bottom:382px;letter-spacing:0.17px;display:inline;\">4,812 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_90\" id=\"t39_90\" style=\"left:78px;bottom:360px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Net book amount at 31 December 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3a_90\" style=\"left:444px;bottom:360px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3b_90\" style=\"left:544px;bottom:360px;letter-spacing:0.08px;display:inline;\">473 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3c_90\" style=\"left:663px;bottom:360px;letter-spacing:0.4px;display:inline;\">68 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3d_90\" style=\"left:768px;bottom:360px;letter-spacing:0.45px;display:inline;\">840 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3e_90\" style=\"left:894px;bottom:360px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3f_90\" style=\"left:985px;bottom:360px;letter-spacing:0.17px;display:inline;\">1,003 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3g_90\" style=\"left:1097px;bottom:360px;letter-spacing:0.31px;display:inline;\">2,384 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t3h_90\" style=\"left:78px;bottom:338px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Net book amount at 31 December 2021 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3i_90\" style=\"left:444px;bottom:338px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3j_90\" style=\"left:544px;bottom:338px;letter-spacing:0.25px;display:inline;\">315 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3k_90\" style=\"left:656px;bottom:338px;letter-spacing:0.27px;display:inline;\">128 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3l_90\" style=\"left:769px;bottom:338px;letter-spacing:0.39px;display:inline;\">994 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3m_90\" style=\"left:894px;bottom:338px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3n_90\" style=\"left:994px;bottom:338px;letter-spacing:0.33px;display:inline;\">198 </div></td><td class=\"cke_table-faked-selection-temp\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3o_90\" style=\"left:1098px;bottom:338px;letter-spacing:0.07px;display:inline;\">1,637 </div></td></tr></table>\n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f13644": {
   "value": "For the year ended 31 December 2023 <table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tk_89\" style=\"left:730px;bottom:716px;letter-spacing:-0.15px;display:inline;\">Computer </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tp_89\" style=\"left:843px;bottom:716px;letter-spacing:-0.15px;display:inline;\">Internally </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"t9_89\" style=\"left:371px;bottom:700px;letter-spacing:-0.15px;word-spacing:0.01px;display:inline;\">Let\u2019s Connect </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"td_89\" style=\"left:483px;bottom:700px;letter-spacing:-0.23px;word-spacing:0.1px;display:inline;\">Pay &amp; Reward </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tl_89\" style=\"left:735px;bottom:700px;letter-spacing:-0.17px;display:inline;\">software </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tq_89\" style=\"left:841px;bottom:700px;letter-spacing:-0.15px;display:inline;\">generated </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"ta_89\" style=\"left:395px;bottom:684px;letter-spacing:-0.14px;display:inline;\">customer </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"te_89\" style=\"left:476px;bottom:684px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">customer book </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"th_89\" style=\"left:631px;bottom:684px;letter-spacing:-0.14px;display:inline;\">Innecto </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tm_89\" style=\"left:717px;bottom:684px;letter-spacing:-0.15px;word-spacing:-0.26px;display:inline;\">and website </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tr_89\" style=\"left:843px;bottom:684px;letter-spacing:-0.15px;display:inline;\">computer </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tb_89\" style=\"left:418px;bottom:668px;letter-spacing:-0.17px;display:inline;\">value </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tf_89\" style=\"left:472px;bottom:668px;letter-spacing:-0.15px;word-spacing:-0.08px;display:inline;\">and trade name </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"ti_89\" style=\"left:609px;bottom:668px;letter-spacing:-0.14px;display:inline;\">technology </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tn_89\" style=\"left:711px;bottom:668px;letter-spacing:-0.16px;display:inline;\">development </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"ts_89\" style=\"left:847px;bottom:668px;letter-spacing:-0.17px;display:inline;\">software </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tu_89\" style=\"left:990px;bottom:668px;letter-spacing:-0.14px;display:inline;\">WIP </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tw_89\" style=\"left:1097px;bottom:668px;letter-spacing:-0.31px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tc_89\" style=\"left:417px;bottom:651px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tg_89\" style=\"left:529px;bottom:651px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tj_89\" style=\"left:642px;bottom:651px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"to_89\" style=\"left:754px;bottom:651px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tt_89\" style=\"left:867px;bottom:651px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tv_89\" style=\"left:980px;bottom:651px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_89\" id=\"tx_89\" style=\"left:1092px;bottom:651px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"ty_89\" style=\"left:78px;bottom:630px;letter-spacing:-0.04px;display:inline;\">Cost </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"tz_89\" style=\"left:78px;bottom:607px;letter-spacing:-0.07px;word-spacing:-0.05px;display:inline;\">At 1 January 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t10_89\" style=\"left:421px;bottom:607px;letter-spacing:0.34px;display:inline;\">1,648 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t11_89\" style=\"left:534px;bottom:607px;letter-spacing:0.29px;display:inline;\">1,063 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t12_89\" style=\"left:656px;bottom:607px;letter-spacing:0.27px;display:inline;\">298 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t13_89\" style=\"left:759px;bottom:607px;letter-spacing:0.21px;display:inline;\">2,678 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t14_89\" style=\"left:881px;bottom:607px;letter-spacing:0.33px;display:inline;\">506 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t15_89\" style=\"left:984px;bottom:607px;letter-spacing:0.29px;display:inline;\">1,003 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t16_89\" style=\"left:1098px;bottom:607px;letter-spacing:0.06px;display:inline;\">7,196 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"t17_89\" style=\"left:78px;bottom:585px;letter-spacing:-0.1px;display:inline;\">Transfers </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t18_89\" style=\"left:444px;bottom:585px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t19_89\" style=\"left:556px;bottom:585px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1a_89\" style=\"left:669px;bottom:585px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1b_89\" style=\"left:781px;bottom:585px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1c_89\" style=\"left:894px;bottom:585px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1d_89\" style=\"left:1007px;bottom:585px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1e_89\" style=\"left:1119px;bottom:585px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"t1f_89\" style=\"left:78px;bottom:563px;letter-spacing:-0.04px;word-spacing:-0.15px;display:inline;\">Additions in the year </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1g_89\" style=\"left:444px;bottom:563px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1h_89\" style=\"left:556px;bottom:563px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1i_89\" style=\"left:669px;bottom:563px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1j_89\" style=\"left:775px;bottom:563px;letter-spacing:0.17px;display:inline;\">95 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1k_89\" style=\"left:894px;bottom:563px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t1l_89\" style=\"left:984px;bottom:563px;letter-spacing:0.33px;display:inline;\">1,945 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t1m_89\" style=\"left:1096px;bottom:563px;letter-spacing:0.32px;display:inline;\">2,040 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"t1n_89\" style=\"left:78px;bottom:541px;letter-spacing:-0.02px;display:inline;\">Disposals </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1o_89\" style=\"left:444px;bottom:541px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1p_89\" style=\"left:556px;bottom:541px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1q_89\" style=\"left:669px;bottom:541px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1r_89\" style=\"left:781px;bottom:541px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1s_89\" style=\"left:894px;bottom:541px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1t_89\" style=\"left:1007px;bottom:541px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1u_89\" style=\"left:1119px;bottom:541px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_89\" id=\"t1v_89\" style=\"left:78px;bottom:519px;letter-spacing:-0.05px;word-spacing:0.04px;display:inline;\">At 31 December 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t1w_89\" style=\"left:421px;bottom:519px;letter-spacing:0.34px;display:inline;\">1,648 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t1x_89\" style=\"left:534px;bottom:519px;letter-spacing:0.29px;display:inline;\">1,063 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1y_89\" style=\"left:656px;bottom:519px;letter-spacing:0.27px;display:inline;\">298 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t1z_89\" style=\"left:759px;bottom:519px;letter-spacing:0.25px;display:inline;\">2,773 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t20_89\" style=\"left:881px;bottom:519px;letter-spacing:0.33px;display:inline;\">506 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t21_89\" style=\"left:984px;bottom:519px;letter-spacing:0.34px;display:inline;\">2,948 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t22_89\" style=\"left:1097px;bottom:519px;letter-spacing:0.21px;display:inline;\">9,236 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"t23_89\" style=\"left:78px;bottom:497px;letter-spacing:-0.02px;display:inline;\">Amortisation and impairment </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"t24_89\" style=\"left:78px;bottom:475px;letter-spacing:-0.07px;word-spacing:-0.05px;display:inline;\">At 1 January 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t25_89\" style=\"left:421px;bottom:475px;letter-spacing:0.34px;display:inline;\">1,648 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t26_89\" style=\"left:544px;bottom:475px;letter-spacing:0.25px;display:inline;\">590 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t27_89\" style=\"left:656px;bottom:475px;letter-spacing:0.28px;display:inline;\">230 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t28_89\" style=\"left:759px;bottom:475px;letter-spacing:0.3px;display:inline;\">1,838 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t29_89\" style=\"left:881px;bottom:475px;letter-spacing:0.33px;display:inline;\">506 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2a_89\" style=\"left:1007px;bottom:475px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t2b_89\" style=\"left:1097px;bottom:475px;letter-spacing:0.26px;display:inline;\">4,812 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"t2c_89\" style=\"left:78px;bottom:452px;letter-spacing:-0.05px;word-spacing:-0.12px;display:inline;\">Amortisation charge for year </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2d_89\" style=\"left:444px;bottom:452px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t2e_89\" style=\"left:544px;bottom:452px;letter-spacing:0.28px;display:inline;\">213 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t2f_89\" style=\"left:663px;bottom:452px;letter-spacing:0.37px;display:inline;\">60 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t2g_89\" style=\"left:769px;bottom:452px;letter-spacing:0.14px;display:inline;\">497 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2h_89\" style=\"left:894px;bottom:452px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2i_89\" style=\"left:1007px;bottom:452px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t2j_89\" style=\"left:1107px;bottom:452px;letter-spacing:0.23px;display:inline;\">770 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"t2k_89\" style=\"left:78px;bottom:430px;letter-spacing:-0.02px;display:inline;\">Disposals </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2l_89\" style=\"left:444px;bottom:430px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2m_89\" style=\"left:556px;bottom:430px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2n_89\" style=\"left:669px;bottom:430px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2o_89\" style=\"left:781px;bottom:430px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2p_89\" style=\"left:894px;bottom:430px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2q_89\" style=\"left:1007px;bottom:430px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2r_89\" style=\"left:1119px;bottom:430px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_89\" id=\"t2s_89\" style=\"left:78px;bottom:408px;letter-spacing:-0.05px;word-spacing:0.04px;display:inline;\">At 31 December 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t2t_89\" style=\"left:421px;bottom:408px;letter-spacing:0.34px;display:inline;\">1,648 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t2u_89\" style=\"left:544px;bottom:408px;letter-spacing:0.25px;display:inline;\">803 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t2v_89\" style=\"left:656px;bottom:408px;letter-spacing:0.31px;display:inline;\">290 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2w_89\" style=\"left:759px;bottom:408px;letter-spacing:0.23px;display:inline;\">2,335 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t2x_89\" style=\"left:881px;bottom:408px;letter-spacing:0.33px;display:inline;\">506 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2y_89\" style=\"left:1007px;bottom:408px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t2z_89\" style=\"left:1097px;bottom:408px;letter-spacing:0.25px;display:inline;\">5,582 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_89\" id=\"t30_89\" style=\"left:78px;bottom:386px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Net book amount at 31 December 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t31_89\" style=\"left:444px;bottom:386px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t32_89\" style=\"left:544px;bottom:386px;letter-spacing:0.29px;display:inline;\">260 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t33_89\" style=\"left:669px;bottom:386px;display:inline;\">8 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t34_89\" style=\"left:769px;bottom:386px;letter-spacing:0.24px;display:inline;\">438 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_89\" id=\"t35_89\" style=\"left:894px;bottom:386px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t36_89\" style=\"left:984px;bottom:386px;letter-spacing:0.34px;display:inline;\">2,948 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_89\" id=\"t37_89\" style=\"left:1097px;bottom:386px;letter-spacing:0.18px;display:inline;\">3,654 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_89\" id=\"t38_89\" style=\"left:78px;bottom:364px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Net book amount at 31 December 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_89\" id=\"t39_89\" style=\"left:444px;bottom:364px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_89\" id=\"t3a_89\" style=\"left:544px;bottom:364px;letter-spacing:0.08px;display:inline;\">473 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_89\" id=\"t3b_89\" style=\"left:663px;bottom:364px;letter-spacing:0.4px;display:inline;\">68 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_89\" id=\"t3c_89\" style=\"left:768px;bottom:364px;letter-spacing:0.45px;display:inline;\">840 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_89\" id=\"t3d_89\" style=\"left:894px;bottom:364px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_89\" id=\"t3e_89\" style=\"left:985px;bottom:364px;letter-spacing:0.17px;display:inline;\">1,003 </div></td><td class=\"cke_table-faked-selection-temp\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_89\" id=\"t3f_89\" style=\"left:1097px;bottom:364px;letter-spacing:0.31px;display:inline;\">2,384 </div></td></tr></table>For the year ended 31 December 2022 <table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tl_90\" style=\"left:730px;bottom:712px;letter-spacing:-0.15px;display:inline;\">Computer </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tq_90\" style=\"left:843px;bottom:712px;letter-spacing:-0.15px;display:inline;\">Internally </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"ta_90\" style=\"left:371px;bottom:696px;letter-spacing:-0.15px;word-spacing:0.01px;display:inline;\">Let\u2019s Connect </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"te_90\" style=\"left:483px;bottom:696px;letter-spacing:-0.24px;word-spacing:0.1px;display:inline;\">Pay &amp; Reward </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tm_90\" style=\"left:735px;bottom:696px;letter-spacing:-0.17px;display:inline;\">software </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tr_90\" style=\"left:841px;bottom:696px;letter-spacing:-0.15px;display:inline;\">generated </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tb_90\" style=\"left:395px;bottom:680px;letter-spacing:-0.14px;display:inline;\">customer </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tf_90\" style=\"left:473px;bottom:680px;letter-spacing:-0.17px;word-spacing:-0.28px;display:inline;\">customer value </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"ti_90\" style=\"left:631px;bottom:680px;letter-spacing:-0.14px;display:inline;\">Innecto </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tn_90\" style=\"left:717px;bottom:680px;letter-spacing:-0.15px;word-spacing:-0.26px;display:inline;\">and website </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"ts_90\" style=\"left:843px;bottom:680px;letter-spacing:-0.15px;display:inline;\">computer </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tc_90\" style=\"left:418px;bottom:663px;letter-spacing:-0.17px;display:inline;\">value </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tg_90\" style=\"left:472px;bottom:663px;letter-spacing:-0.15px;word-spacing:-0.08px;display:inline;\">and trade name </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tj_90\" style=\"left:609px;bottom:663px;letter-spacing:-0.14px;display:inline;\">technology </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"to_90\" style=\"left:711px;bottom:663px;letter-spacing:-0.16px;display:inline;\">development </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tt_90\" style=\"left:847px;bottom:663px;letter-spacing:-0.17px;display:inline;\">software </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tv_90\" style=\"left:990px;bottom:663px;letter-spacing:-0.14px;display:inline;\">WIP </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tx_90\" style=\"left:1097px;bottom:663px;letter-spacing:-0.31px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"td_90\" style=\"left:417px;bottom:647px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"th_90\" style=\"left:529px;bottom:647px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tk_90\" style=\"left:642px;bottom:647px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tp_90\" style=\"left:754px;bottom:647px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tu_90\" style=\"left:867px;bottom:647px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"tw_90\" style=\"left:980px;bottom:647px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_90\" id=\"ty_90\" style=\"left:1092px;bottom:647px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"tz_90\" style=\"left:78px;bottom:626px;letter-spacing:-0.04px;display:inline;\">Cost </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t10_90\" style=\"left:78px;bottom:603px;letter-spacing:-0.07px;word-spacing:-0.05px;display:inline;\">At 1 January 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t11_90\" style=\"left:421px;bottom:603px;letter-spacing:0.26px;display:inline;\">1,648 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t12_90\" style=\"left:544px;bottom:603px;letter-spacing:0.16px;display:inline;\">726 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t13_90\" style=\"left:656px;bottom:603px;letter-spacing:0.3px;display:inline;\">298 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t14_90\" style=\"left:760px;bottom:603px;letter-spacing:0.16px;display:inline;\">2,287 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t15_90\" style=\"left:881px;bottom:603px;letter-spacing:0.37px;display:inline;\">506 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t16_90\" style=\"left:994px;bottom:603px;letter-spacing:0.33px;display:inline;\">198 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t17_90\" style=\"left:1098px;bottom:603px;letter-spacing:0.09px;display:inline;\">5,663 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t18_90\" style=\"left:78px;bottom:581px;letter-spacing:-0.04px;display:inline;\">Acquisitions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t19_90\" style=\"left:444px;bottom:581px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1a_90\" style=\"left:544px;bottom:581px;letter-spacing:0.03px;display:inline;\">337 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1b_90\" style=\"left:669px;bottom:581px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1c_90\" style=\"left:782px;bottom:581px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1d_90\" style=\"left:894px;bottom:581px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1e_90\" style=\"left:1007px;bottom:581px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1f_90\" style=\"left:1107px;bottom:581px;letter-spacing:0.03px;display:inline;\">337 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t1g_90\" style=\"left:78px;bottom:559px;letter-spacing:-0.03px;display:inline;\">Additions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1h_90\" style=\"left:444px;bottom:559px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1i_90\" style=\"left:556px;bottom:559px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1j_90\" style=\"left:669px;bottom:559px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1k_90\" style=\"left:769px;bottom:559px;letter-spacing:0.19px;display:inline;\">201 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1l_90\" style=\"left:894px;bottom:559px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1m_90\" style=\"left:994px;bottom:559px;letter-spacing:0.26px;display:inline;\">995 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1n_90\" style=\"left:1097px;bottom:559px;letter-spacing:0.26px;display:inline;\">1,196 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t1o_90\" style=\"left:78px;bottom:537px;letter-spacing:-0.1px;display:inline;\">Transfers </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1p_90\" style=\"left:444px;bottom:537px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1q_90\" style=\"left:556px;bottom:537px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1r_90\" style=\"left:669px;bottom:537px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1s_90\" style=\"left:769px;bottom:537px;letter-spacing:0.36px;display:inline;\">190 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1t_90\" style=\"left:894px;bottom:537px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1u_90\" style=\"left:991px;bottom:537px;letter-spacing:0.17px;display:inline;\">(190) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1v_90\" style=\"left:1119px;bottom:537px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t1w_90\" style=\"left:78px;bottom:515px;letter-spacing:-0.02px;display:inline;\">Disposals </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1x_90\" style=\"left:444px;bottom:515px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1y_90\" style=\"left:556px;bottom:515px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t1z_90\" style=\"left:669px;bottom:515px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t20_90\" style=\"left:782px;bottom:515px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t21_90\" style=\"left:894px;bottom:515px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t22_90\" style=\"left:1007px;bottom:515px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t23_90\" style=\"left:1119px;bottom:515px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t24_90\" style=\"left:78px;bottom:493px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">At 31 December 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t25_90\" style=\"left:421px;bottom:493px;letter-spacing:0.26px;display:inline;\">1,648 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t26_90\" style=\"left:534px;bottom:493px;letter-spacing:0.2px;display:inline;\">1,063 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t27_90\" style=\"left:656px;bottom:493px;letter-spacing:0.3px;display:inline;\">298 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t28_90\" style=\"left:760px;bottom:493px;letter-spacing:0.09px;display:inline;\">2,678 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t29_90\" style=\"left:881px;bottom:493px;letter-spacing:0.37px;display:inline;\">506 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2a_90\" style=\"left:985px;bottom:493px;letter-spacing:0.17px;display:inline;\">1,003 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2b_90\" style=\"left:1098px;bottom:493px;letter-spacing:-0.06px;display:inline;\">7,196 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t2c_90\" style=\"left:78px;bottom:470px;letter-spacing:-0.02px;display:inline;\">Amortisation </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t2d_90\" style=\"left:78px;bottom:448px;letter-spacing:-0.07px;word-spacing:-0.05px;display:inline;\">At 1 January 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2e_90\" style=\"left:421px;bottom:448px;letter-spacing:0.26px;display:inline;\">1,648 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2f_90\" style=\"left:544px;bottom:448px;letter-spacing:0.08px;display:inline;\">411 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2g_90\" style=\"left:657px;bottom:448px;letter-spacing:-0.05px;display:inline;\">170 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2h_90\" style=\"left:760px;bottom:448px;letter-spacing:0.17px;display:inline;\">1,293 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2i_90\" style=\"left:881px;bottom:448px;letter-spacing:0.41px;display:inline;\">504 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2j_90\" style=\"left:1007px;bottom:448px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2k_90\" style=\"left:1098px;bottom:448px;letter-spacing:0.14px;display:inline;\">4,026 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t2l_90\" style=\"left:78px;bottom:426px;letter-spacing:-0.06px;word-spacing:-0.14px;display:inline;\">Provided in the year </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2m_90\" style=\"left:444px;bottom:426px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2n_90\" style=\"left:544px;bottom:426px;letter-spacing:-0.01px;display:inline;\">179 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2o_90\" style=\"left:663px;bottom:426px;letter-spacing:0.4px;display:inline;\">60 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2p_90\" style=\"left:769px;bottom:426px;letter-spacing:0.25px;display:inline;\">545 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2q_90\" style=\"left:894px;bottom:426px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2r_90\" style=\"left:1007px;bottom:426px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2s_90\" style=\"left:1107px;bottom:426px;letter-spacing:0.23px;display:inline;\">786 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t2t_90\" style=\"left:78px;bottom:404px;letter-spacing:-0.03px;display:inline;\">Eliminated on disposal </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2u_90\" style=\"left:444px;bottom:404px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2v_90\" style=\"left:556px;bottom:404px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2w_90\" style=\"left:669px;bottom:404px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2x_90\" style=\"left:782px;bottom:404px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2y_90\" style=\"left:894px;bottom:404px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t2z_90\" style=\"left:1007px;bottom:404px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t30_90\" style=\"left:1119px;bottom:404px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t31_90\" style=\"left:78px;bottom:382px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">At 31 December 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t32_90\" style=\"left:421px;bottom:382px;letter-spacing:0.26px;display:inline;\">1,648 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t33_90\" style=\"left:544px;bottom:382px;letter-spacing:0.25px;display:inline;\">590 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t34_90\" style=\"left:656px;bottom:382px;letter-spacing:0.3px;display:inline;\">230 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t35_90\" style=\"left:759px;bottom:382px;letter-spacing:0.22px;display:inline;\">1,838 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t36_90\" style=\"left:881px;bottom:382px;letter-spacing:0.37px;display:inline;\">506 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t37_90\" style=\"left:1007px;bottom:382px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t38_90\" style=\"left:1097px;bottom:382px;letter-spacing:0.17px;display:inline;\">4,812 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_90\" id=\"t39_90\" style=\"left:78px;bottom:360px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Net book amount at 31 December 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3a_90\" style=\"left:444px;bottom:360px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3b_90\" style=\"left:544px;bottom:360px;letter-spacing:0.08px;display:inline;\">473 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3c_90\" style=\"left:663px;bottom:360px;letter-spacing:0.4px;display:inline;\">68 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3d_90\" style=\"left:768px;bottom:360px;letter-spacing:0.45px;display:inline;\">840 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3e_90\" style=\"left:894px;bottom:360px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3f_90\" style=\"left:985px;bottom:360px;letter-spacing:0.17px;display:inline;\">1,003 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3g_90\" style=\"left:1097px;bottom:360px;letter-spacing:0.31px;display:inline;\">2,384 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_90\" id=\"t3h_90\" style=\"left:78px;bottom:338px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Net book amount at 31 December 2021 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3i_90\" style=\"left:444px;bottom:338px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3j_90\" style=\"left:544px;bottom:338px;letter-spacing:0.25px;display:inline;\">315 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3k_90\" style=\"left:656px;bottom:338px;letter-spacing:0.27px;display:inline;\">128 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3l_90\" style=\"left:769px;bottom:338px;letter-spacing:0.39px;display:inline;\">994 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3m_90\" style=\"left:894px;bottom:338px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3n_90\" style=\"left:994px;bottom:338px;letter-spacing:0.33px;display:inline;\">198 </div></td><td class=\"cke_table-faked-selection-temp\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_90\" id=\"t3o_90\" style=\"left:1098px;bottom:338px;letter-spacing:0.07px;display:inline;\">1,637 </div></td></tr></table>For the year ended 31 December 2023 <table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"ti_91\" style=\"left:764px;bottom:715px;letter-spacing:-0.15px;display:inline;\">Furniture </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"t9_91\" style=\"left:435px;bottom:699px;letter-spacing:-0.15px;word-spacing:0.01px;display:inline;\">Freehold land </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"tc_91\" style=\"left:581px;bottom:699px;letter-spacing:-0.16px;display:inline;\">Motor </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"tf_91\" style=\"left:660px;bottom:699px;letter-spacing:-0.15px;display:inline;\">Computer </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"tj_91\" style=\"left:763px;bottom:699px;letter-spacing:-0.14px;word-spacing:0.01px;display:inline;\">fixtures &amp; </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"tm_91\" style=\"left:890px;bottom:699px;letter-spacing:-0.14px;display:inline;\">Lease </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"tp_91\" style=\"left:955px;bottom:699px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">Right of use </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"ta_91\" style=\"left:430px;bottom:683px;letter-spacing:-0.14px;word-spacing:0.01px;display:inline;\">and properties </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"td_91\" style=\"left:569px;bottom:683px;letter-spacing:-0.16px;display:inline;\">vehicles </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"tg_91\" style=\"left:655px;bottom:683px;letter-spacing:-0.14px;display:inline;\">equipment </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"tk_91\" style=\"left:776px;bottom:683px;letter-spacing:-0.14px;display:inline;\">fittings </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"tn_91\" style=\"left:837px;bottom:683px;letter-spacing:-0.17px;display:inline;\">improvements </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"tq_91\" style=\"left:988px;bottom:683px;letter-spacing:-0.14px;display:inline;\">assets </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"ts_91\" style=\"left:1096px;bottom:683px;letter-spacing:-0.31px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"tb_91\" style=\"left:481px;bottom:667px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"te_91\" style=\"left:583px;bottom:667px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"th_91\" style=\"left:685px;bottom:667px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"tl_91\" style=\"left:787px;bottom:667px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"to_91\" style=\"left:889px;bottom:667px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"tr_91\" style=\"left:990px;bottom:667px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"tt_91\" style=\"left:1092px;bottom:667px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_91\" id=\"tu_91\" style=\"left:78px;bottom:645px;letter-spacing:-0.04px;display:inline;\">Cost </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_91\" id=\"tv_91\" style=\"left:78px;bottom:623px;letter-spacing:-0.07px;word-spacing:-0.05px;display:inline;\">At 1 January 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"tw_91\" style=\"left:486px;bottom:623px;letter-spacing:0.18px;display:inline;\">5,037 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"tx_91\" style=\"left:598px;bottom:623px;letter-spacing:0.32px;display:inline;\">157 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"ty_91\" style=\"left:689px;bottom:623px;letter-spacing:0.42px;display:inline;\">1,443 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"tz_91\" style=\"left:791px;bottom:623px;letter-spacing:0.37px;display:inline;\">2,318 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t10_91\" style=\"left:909px;bottom:623px;letter-spacing:0.36px;display:inline;\">38 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t11_91\" style=\"left:994px;bottom:623px;letter-spacing:0.4px;display:inline;\">1,139 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t12_91\" style=\"left:1090px;bottom:623px;letter-spacing:0.3px;display:inline;\">10,132 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_91\" id=\"t13_91\" style=\"left:78px;bottom:601px;letter-spacing:-0.04px;display:inline;\">Acquisitions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t14_91\" style=\"left:509px;bottom:601px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t15_91\" style=\"left:610px;bottom:601px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t16_91\" style=\"left:712px;bottom:601px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t17_91\" style=\"left:814px;bottom:601px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t18_91\" style=\"left:916px;bottom:601px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t19_91\" style=\"left:1017px;bottom:601px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t1a_91\" style=\"left:1119px;bottom:601px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_91\" id=\"t1b_91\" style=\"left:78px;bottom:578px;letter-spacing:-0.03px;display:inline;\">Additions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t1c_91\" style=\"left:509px;bottom:578px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t1d_91\" style=\"left:610px;bottom:578px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t1e_91\" style=\"left:699px;bottom:578px;letter-spacing:0.28px;display:inline;\">127 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t1f_91\" style=\"left:808px;bottom:578px;letter-spacing:0.34px;display:inline;\">30 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t1g_91\" style=\"left:916px;bottom:578px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t1h_91\" style=\"left:994px;bottom:578px;letter-spacing:0.45px;display:inline;\">1,446 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t1i_91\" style=\"left:1096px;bottom:578px;letter-spacing:0.33px;display:inline;\">1,603 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_91\" id=\"t1j_91\" style=\"left:78px;bottom:556px;letter-spacing:-0.02px;display:inline;\">Disposals </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t1k_91\" style=\"left:509px;bottom:556px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t1l_91\" style=\"left:594px;bottom:556px;letter-spacing:0.24px;display:inline;\">(104) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t1m_91\" style=\"left:712px;bottom:556px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t1n_91\" style=\"left:804px;bottom:556px;letter-spacing:0.18px;display:inline;\">(54) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t1o_91\" style=\"left:916px;bottom:556px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t1p_91\" style=\"left:1001px;bottom:556px;letter-spacing:0.27px;display:inline;\">(324) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t1q_91\" style=\"left:1103px;bottom:556px;letter-spacing:0.19px;display:inline;\">(482) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_91\" id=\"t1r_91\" style=\"left:78px;bottom:534px;letter-spacing:-0.05px;word-spacing:0.04px;display:inline;\">At 31 December 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t1s_91\" style=\"left:486px;bottom:534px;letter-spacing:0.18px;display:inline;\">5,037 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t1t_91\" style=\"left:604px;bottom:534px;letter-spacing:0.23px;display:inline;\">53 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t1u_91\" style=\"left:689px;bottom:534px;letter-spacing:0.35px;display:inline;\">1,570 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t1v_91\" style=\"left:791px;bottom:534px;letter-spacing:0.41px;display:inline;\">2,294 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t1w_91\" style=\"left:909px;bottom:534px;letter-spacing:0.36px;display:inline;\">38 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t1x_91\" style=\"left:995px;bottom:534px;letter-spacing:0.34px;display:inline;\">2,261 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t1y_91\" style=\"left:1090px;bottom:534px;letter-spacing:0.38px;display:inline;\">11,253 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_91\" id=\"t1z_91\" style=\"left:78px;bottom:512px;letter-spacing:-0.03px;display:inline;\">Depreciation </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_91\" id=\"t20_91\" style=\"left:78px;bottom:489px;letter-spacing:-0.07px;word-spacing:-0.05px;display:inline;\">At 1 January 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t21_91\" style=\"left:486px;bottom:489px;letter-spacing:0.31px;display:inline;\">1,916 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t22_91\" style=\"left:597px;bottom:489px;letter-spacing:0.43px;display:inline;\">134 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t23_91\" style=\"left:689px;bottom:489px;letter-spacing:0.34px;display:inline;\">1,058 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t24_91\" style=\"left:792px;bottom:489px;letter-spacing:0.17px;display:inline;\">1,474 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t25_91\" style=\"left:909px;bottom:489px;letter-spacing:0.36px;display:inline;\">38 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t26_91\" style=\"left:1005px;bottom:489px;letter-spacing:0.32px;display:inline;\">873 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t27_91\" style=\"left:1097px;bottom:489px;letter-spacing:0.23px;display:inline;\">5,493 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_91\" id=\"t28_91\" style=\"left:78px;bottom:467px;letter-spacing:-0.04px;display:inline;\">Acquisition </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t29_91\" style=\"left:509px;bottom:467px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t2a_91\" style=\"left:610px;bottom:467px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t2b_91\" style=\"left:712px;bottom:467px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t2c_91\" style=\"left:814px;bottom:467px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t2d_91\" style=\"left:916px;bottom:467px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t2e_91\" style=\"left:1017px;bottom:467px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t2f_91\" style=\"left:1119px;bottom:467px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_91\" id=\"t2g_91\" style=\"left:78px;bottom:445px;letter-spacing:-0.06px;word-spacing:-0.14px;display:inline;\">Provided in the year </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t2h_91\" style=\"left:502px;bottom:445px;letter-spacing:0.36px;display:inline;\">86 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t2i_91\" style=\"left:604px;bottom:445px;letter-spacing:0.34px;display:inline;\">11 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t2j_91\" style=\"left:699px;bottom:445px;letter-spacing:0.38px;display:inline;\">242 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t2k_91\" style=\"left:801px;bottom:445px;letter-spacing:0.34px;display:inline;\">213 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t2l_91\" style=\"left:916px;bottom:445px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t2m_91\" style=\"left:1005px;bottom:445px;letter-spacing:0.29px;display:inline;\">583 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t2n_91\" style=\"left:1096px;bottom:445px;letter-spacing:0.39px;display:inline;\">1,135 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_91\" id=\"t2o_91\" style=\"left:78px;bottom:423px;letter-spacing:-0.03px;display:inline;\">Eliminated on disposals </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t2p_91\" style=\"left:509px;bottom:423px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t2q_91\" style=\"left:594px;bottom:423px;letter-spacing:0.24px;display:inline;\">(104) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t2r_91\" style=\"left:712px;bottom:423px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t2s_91\" style=\"left:804px;bottom:423px;letter-spacing:0.18px;display:inline;\">(54) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t2t_91\" style=\"left:916px;bottom:423px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t2u_91\" style=\"left:1001px;bottom:423px;letter-spacing:0.23px;display:inline;\">(237) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t2v_91\" style=\"left:1103px;bottom:423px;letter-spacing:0.27px;display:inline;\">(395) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_91\" id=\"t2w_91\" style=\"left:78px;bottom:400px;letter-spacing:-0.05px;word-spacing:0.04px;display:inline;\">At 31 December 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t2x_91\" style=\"left:486px;bottom:400px;letter-spacing:0.38px;display:inline;\">2,002 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t2y_91\" style=\"left:604px;bottom:400px;letter-spacing:0.29px;display:inline;\">41 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t2z_91\" style=\"left:689px;bottom:400px;letter-spacing:0.44px;display:inline;\">1,300 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t30_91\" style=\"left:791px;bottom:400px;letter-spacing:0.27px;display:inline;\">1,633 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t31_91\" style=\"left:909px;bottom:400px;letter-spacing:0.36px;display:inline;\">38 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t32_91\" style=\"left:994px;bottom:400px;letter-spacing:0.38px;display:inline;\">1,219 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t33_91\" style=\"left:1097px;bottom:400px;letter-spacing:0.28px;display:inline;\">6,233 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_91\" id=\"t34_91\" style=\"left:78px;bottom:378px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Net book amount at 31 December 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t35_91\" style=\"left:486px;bottom:378px;letter-spacing:0.2px;display:inline;\">3,035 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t36_91\" style=\"left:604px;bottom:378px;letter-spacing:0.35px;display:inline;\">12 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t37_91\" style=\"left:700px;bottom:378px;letter-spacing:0.22px;display:inline;\">270 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t38_91\" style=\"left:801px;bottom:378px;letter-spacing:0.31px;display:inline;\">661 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t39_91\" style=\"left:916px;bottom:378px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t3a_91\" style=\"left:994px;bottom:378px;letter-spacing:0.38px;display:inline;\">1,042 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t3b_91\" style=\"left:1097px;bottom:378px;letter-spacing:0.26px;display:inline;\">5,020 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_91\" id=\"t3c_91\" style=\"left:78px;bottom:356px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Net book amount at 31 December 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_91\" id=\"t3d_91\" style=\"left:487px;bottom:356px;letter-spacing:0.23px;display:inline;\">3,121 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_91\" id=\"t3e_91\" style=\"left:604px;bottom:356px;letter-spacing:0.36px;display:inline;\">23 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_91\" id=\"t3f_91\" style=\"left:699px;bottom:356px;letter-spacing:0.34px;display:inline;\">385 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_91\" id=\"t3g_91\" style=\"left:801px;bottom:356px;letter-spacing:0.58px;display:inline;\">844 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_91\" id=\"t3h_91\" style=\"left:916px;bottom:356px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_91\" id=\"t3i_91\" style=\"left:1005px;bottom:356px;letter-spacing:0.34px;display:inline;\">266 </div></td><td class=\"cke_table-faked-selection-temp\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_91\" id=\"t3j_91\" style=\"left:1097px;bottom:356px;letter-spacing:0.14px;display:inline;\">4,639 </div></td></tr></table>For the year ended 31 December 2022 <table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"tj_92\" style=\"left:784px;bottom:716px;letter-spacing:-0.15px;display:inline;\">Furniture </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"ta_92\" style=\"left:474px;bottom:700px;letter-spacing:-0.15px;word-spacing:0.01px;display:inline;\">Freehold land </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"td_92\" style=\"left:614px;bottom:700px;letter-spacing:-0.16px;display:inline;\">Motor </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"tg_92\" style=\"left:686px;bottom:700px;letter-spacing:-0.15px;display:inline;\">Computer </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"tk_92\" style=\"left:783px;bottom:700px;letter-spacing:-0.14px;word-spacing:0.01px;display:inline;\">fixtures &amp; </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"tn_92\" style=\"left:903px;bottom:700px;letter-spacing:-0.14px;display:inline;\">Lease </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"tq_92\" style=\"left:961px;bottom:700px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">Right of use </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"tb_92\" style=\"left:469px;bottom:684px;letter-spacing:-0.14px;word-spacing:0.01px;display:inline;\">and properties </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"te_92\" style=\"left:602px;bottom:684px;letter-spacing:-0.16px;display:inline;\">vehicles </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"th_92\" style=\"left:681px;bottom:684px;letter-spacing:-0.14px;display:inline;\">equipment </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"tl_92\" style=\"left:796px;bottom:684px;letter-spacing:-0.14px;display:inline;\">fittings </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"to_92\" style=\"left:850px;bottom:684px;letter-spacing:-0.17px;display:inline;\">improvements </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"tr_92\" style=\"left:994px;bottom:684px;letter-spacing:-0.14px;display:inline;\">assets </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"tt_92\" style=\"left:1097px;bottom:684px;letter-spacing:-0.31px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"tc_92\" style=\"left:520px;bottom:668px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"tf_92\" style=\"left:616px;bottom:668px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"ti_92\" style=\"left:711px;bottom:668px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"tm_92\" style=\"left:806px;bottom:668px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"tp_92\" style=\"left:902px;bottom:668px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"ts_92\" style=\"left:997px;bottom:668px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"tu_92\" style=\"left:1092px;bottom:668px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_92\" id=\"tv_92\" style=\"left:78px;bottom:646px;letter-spacing:-0.04px;display:inline;\">Cost </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_92\" id=\"tw_92\" style=\"left:78px;bottom:624px;letter-spacing:-0.07px;word-spacing:-0.05px;display:inline;\">At 1 January 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"tx_92\" style=\"left:526px;bottom:624px;letter-spacing:0.04px;display:inline;\">5,037 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"ty_92\" style=\"left:630px;bottom:624px;letter-spacing:0.35px;display:inline;\">157 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"tz_92\" style=\"left:716px;bottom:624px;letter-spacing:0.31px;display:inline;\">1,112 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t10_92\" style=\"left:811px;bottom:624px;letter-spacing:0.2px;display:inline;\">2,310 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t11_92\" style=\"left:922px;bottom:624px;letter-spacing:0.4px;display:inline;\">38 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t12_92\" style=\"left:1001px;bottom:624px;letter-spacing:0.35px;display:inline;\">1,204 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t13_92\" style=\"left:1097px;bottom:624px;letter-spacing:0.19px;display:inline;\">9,858 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_92\" id=\"t14_92\" style=\"left:78px;bottom:601px;letter-spacing:-0.04px;display:inline;\">Acquisitions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t15_92\" style=\"left:548px;bottom:601px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t16_92\" style=\"left:643px;bottom:601px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t17_92\" style=\"left:739px;bottom:601px;display:inline;\">7 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t18_92\" style=\"left:834px;bottom:601px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t19_92\" style=\"left:929px;bottom:601px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1a_92\" style=\"left:1024px;bottom:601px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1b_92\" style=\"left:1120px;bottom:601px;display:inline;\">7 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_92\" id=\"t1c_92\" style=\"left:78px;bottom:579px;letter-spacing:-0.03px;display:inline;\">Additions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1d_92\" style=\"left:548px;bottom:579px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1e_92\" style=\"left:643px;bottom:579px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1f_92\" style=\"left:726px;bottom:579px;letter-spacing:0.15px;display:inline;\">324 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1g_92\" style=\"left:834px;bottom:579px;display:inline;\">8 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1h_92\" style=\"left:929px;bottom:579px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1i_92\" style=\"left:1012px;bottom:579px;letter-spacing:0.1px;display:inline;\">371 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1j_92\" style=\"left:1107px;bottom:579px;letter-spacing:0.1px;display:inline;\">703 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_92\" id=\"t1k_92\" style=\"left:78px;bottom:557px;letter-spacing:-0.02px;display:inline;\">Disposals </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1l_92\" style=\"left:548px;bottom:557px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1m_92\" style=\"left:643px;bottom:557px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1n_92\" style=\"left:738px;bottom:557px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1o_92\" style=\"left:834px;bottom:557px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1p_92\" style=\"left:929px;bottom:557px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1q_92\" style=\"left:1008px;bottom:557px;letter-spacing:0.13px;display:inline;\">(436) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1r_92\" style=\"left:1104px;bottom:557px;letter-spacing:0.13px;display:inline;\">(436) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_92\" id=\"t1s_92\" style=\"left:78px;bottom:535px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">At 31 December 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1t_92\" style=\"left:526px;bottom:535px;letter-spacing:0.04px;display:inline;\">5,037 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1u_92\" style=\"left:630px;bottom:535px;letter-spacing:0.35px;display:inline;\">157 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1v_92\" style=\"left:716px;bottom:535px;letter-spacing:0.29px;display:inline;\">1,443 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1w_92\" style=\"left:811px;bottom:535px;letter-spacing:0.24px;display:inline;\">2,318 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1x_92\" style=\"left:922px;bottom:535px;letter-spacing:0.4px;display:inline;\">38 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1y_92\" style=\"left:1002px;bottom:535px;letter-spacing:0.3px;display:inline;\">1,139 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1z_92\" style=\"left:1091px;bottom:535px;letter-spacing:0.19px;display:inline;\">10,132 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_92\" id=\"t20_92\" style=\"left:78px;bottom:513px;letter-spacing:-0.03px;display:inline;\">Depreciation </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_92\" id=\"t21_92\" style=\"left:78px;bottom:491px;letter-spacing:-0.07px;word-spacing:-0.05px;display:inline;\">At 1 January 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t22_92\" style=\"left:525px;bottom:491px;letter-spacing:0.27px;display:inline;\">1,828 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t23_92\" style=\"left:630px;bottom:491px;letter-spacing:0.42px;display:inline;\">125 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t24_92\" style=\"left:725px;bottom:491px;letter-spacing:0.29px;display:inline;\">786 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t25_92\" style=\"left:811px;bottom:491px;letter-spacing:0.26px;display:inline;\">1,265 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t26_92\" style=\"left:923px;bottom:491px;letter-spacing:0.04px;display:inline;\">37 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t27_92\" style=\"left:1011px;bottom:491px;letter-spacing:0.38px;display:inline;\">784 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t28_92\" style=\"left:1097px;bottom:491px;letter-spacing:0.26px;display:inline;\">4,825 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_92\" id=\"t29_92\" style=\"left:78px;bottom:468px;letter-spacing:-0.05px;display:inline;\">Acquisition </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_92\" id=\"t2a_92\" style=\"left:548px;bottom:468px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_92\" id=\"t2b_92\" style=\"left:643px;bottom:468px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_92\" id=\"t2c_92\" style=\"left:739px;bottom:468px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_92\" id=\"t2d_92\" style=\"left:834px;bottom:468px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_92\" id=\"t2e_92\" style=\"left:929px;bottom:468px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_92\" id=\"t2f_92\" style=\"left:1024px;bottom:468px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_92\" id=\"t2g_92\" style=\"left:1120px;bottom:468px;display:inline;\">2 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_92\" id=\"t2h_92\" style=\"left:78px;bottom:446px;letter-spacing:-0.06px;word-spacing:-0.14px;display:inline;\">Provided in the year </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2i_92\" style=\"left:541px;bottom:446px;letter-spacing:0.47px;display:inline;\">88 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2j_92\" style=\"left:643px;bottom:446px;display:inline;\">9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2k_92\" style=\"left:726px;bottom:446px;letter-spacing:0.08px;display:inline;\">270 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2l_92\" style=\"left:821px;bottom:446px;letter-spacing:0.39px;display:inline;\">209 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2m_92\" style=\"left:929px;bottom:446px;display:inline;\">1 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2n_92\" style=\"left:1012px;bottom:446px;letter-spacing:0.03px;display:inline;\">475 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2o_92\" style=\"left:1097px;bottom:446px;letter-spacing:0.17px;display:inline;\">1,052 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_92\" id=\"t2p_92\" style=\"left:78px;bottom:424px;letter-spacing:-0.03px;display:inline;\">Eliminated on disposal </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2q_92\" style=\"left:548px;bottom:424px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2r_92\" style=\"left:643px;bottom:424px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2s_92\" style=\"left:738px;bottom:424px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2t_92\" style=\"left:834px;bottom:424px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2u_92\" style=\"left:929px;bottom:424px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2v_92\" style=\"left:1008px;bottom:424px;letter-spacing:0.31px;display:inline;\">(386) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2w_92\" style=\"left:1103px;bottom:424px;letter-spacing:0.31px;display:inline;\">(386) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_92\" id=\"t2x_92\" style=\"left:78px;bottom:402px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">At 31 December 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2y_92\" style=\"left:526px;bottom:402px;letter-spacing:0.18px;display:inline;\">1,916 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2z_92\" style=\"left:630px;bottom:402px;letter-spacing:0.46px;display:inline;\">134 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t30_92\" style=\"left:716px;bottom:402px;letter-spacing:0.26px;display:inline;\">1,058 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t31_92\" style=\"left:812px;bottom:402px;letter-spacing:0.01px;display:inline;\">1,474 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t32_92\" style=\"left:922px;bottom:402px;letter-spacing:0.4px;display:inline;\">38 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t33_92\" style=\"left:1011px;bottom:402px;letter-spacing:0.24px;display:inline;\">873 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t34_92\" style=\"left:1100px;bottom:402px;letter-spacing:0.23px;display:inline;\">5493 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_92\" id=\"t35_92\" style=\"left:78px;bottom:380px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Net book amount at 31 December 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t36_92\" style=\"left:526px;bottom:380px;letter-spacing:0.23px;display:inline;\">3,121 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t37_92\" style=\"left:637px;bottom:380px;letter-spacing:0.36px;display:inline;\">23 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t38_92\" style=\"left:725px;bottom:380px;letter-spacing:0.34px;display:inline;\">385 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t39_92\" style=\"left:820px;bottom:380px;letter-spacing:0.58px;display:inline;\">844 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t3a_92\" style=\"left:929px;bottom:380px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t3b_92\" style=\"left:1011px;bottom:380px;letter-spacing:0.34px;display:inline;\">266 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t3c_92\" style=\"left:1098px;bottom:380px;letter-spacing:0.14px;display:inline;\">4,639 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_92\" id=\"t3d_92\" style=\"left:78px;bottom:358px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Net book amount at 31 December 2021 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t3e_92\" style=\"left:525px;bottom:358px;letter-spacing:0.27px;display:inline;\">3,209 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t3f_92\" style=\"left:637px;bottom:358px;letter-spacing:0.24px;display:inline;\">32 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t3g_92\" style=\"left:726px;bottom:358px;letter-spacing:0.25px;display:inline;\">326 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t3h_92\" style=\"left:811px;bottom:358px;letter-spacing:0.25px;display:inline;\">1,045 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t3i_92\" style=\"left:929px;bottom:358px;display:inline;\">1 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t3j_92\" style=\"left:1012px;bottom:358px;letter-spacing:0.17px;display:inline;\">420 </div></td><td class=\"cke_table-faked-selection-temp\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t3k_92\" style=\"left:1098px;bottom:358px;letter-spacing:0.07px;display:inline;\">5,033 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f14282": {
   "value": "15 Property, plant and equipment <div class=\"t s4_91\" id=\"t8_91\" style=\"left:74px;bottom:742px;letter-spacing:-0.03px;word-spacing:-0.09px;display:inline;\">For the year ended 31 December 2023 </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"ti_91\" style=\"left:764px;bottom:715px;letter-spacing:-0.15px;display:inline;\">Furniture </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"t9_91\" style=\"left:435px;bottom:699px;letter-spacing:-0.15px;word-spacing:0.01px;display:inline;\">Freehold land </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"tc_91\" style=\"left:581px;bottom:699px;letter-spacing:-0.16px;display:inline;\">Motor </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"tf_91\" style=\"left:660px;bottom:699px;letter-spacing:-0.15px;display:inline;\">Computer </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"tj_91\" style=\"left:763px;bottom:699px;letter-spacing:-0.14px;word-spacing:0.01px;display:inline;\">fixtures &amp; </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"tm_91\" style=\"left:890px;bottom:699px;letter-spacing:-0.14px;display:inline;\">Lease </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"tp_91\" style=\"left:955px;bottom:699px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">Right of use </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"ta_91\" style=\"left:430px;bottom:683px;letter-spacing:-0.14px;word-spacing:0.01px;display:inline;\">and properties </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"td_91\" style=\"left:569px;bottom:683px;letter-spacing:-0.16px;display:inline;\">vehicles </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"tg_91\" style=\"left:655px;bottom:683px;letter-spacing:-0.14px;display:inline;\">equipment </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"tk_91\" style=\"left:776px;bottom:683px;letter-spacing:-0.14px;display:inline;\">fittings </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"tn_91\" style=\"left:837px;bottom:683px;letter-spacing:-0.17px;display:inline;\">improvements </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"tq_91\" style=\"left:988px;bottom:683px;letter-spacing:-0.14px;display:inline;\">assets </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"ts_91\" style=\"left:1096px;bottom:683px;letter-spacing:-0.31px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"tb_91\" style=\"left:481px;bottom:667px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"te_91\" style=\"left:583px;bottom:667px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"th_91\" style=\"left:685px;bottom:667px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"tl_91\" style=\"left:787px;bottom:667px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"to_91\" style=\"left:889px;bottom:667px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"tr_91\" style=\"left:990px;bottom:667px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_91\" id=\"tt_91\" style=\"left:1092px;bottom:667px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_91\" id=\"tu_91\" style=\"left:78px;bottom:645px;letter-spacing:-0.04px;display:inline;\">Cost </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_91\" id=\"tv_91\" style=\"left:78px;bottom:623px;letter-spacing:-0.07px;word-spacing:-0.05px;display:inline;\">At 1 January 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"tw_91\" style=\"left:486px;bottom:623px;letter-spacing:0.18px;display:inline;\">5,037 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"tx_91\" style=\"left:598px;bottom:623px;letter-spacing:0.32px;display:inline;\">157 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"ty_91\" style=\"left:689px;bottom:623px;letter-spacing:0.42px;display:inline;\">1,443 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"tz_91\" style=\"left:791px;bottom:623px;letter-spacing:0.37px;display:inline;\">2,318 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t10_91\" style=\"left:909px;bottom:623px;letter-spacing:0.36px;display:inline;\">38 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t11_91\" style=\"left:994px;bottom:623px;letter-spacing:0.4px;display:inline;\">1,139 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t12_91\" style=\"left:1090px;bottom:623px;letter-spacing:0.3px;display:inline;\">10,132 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_91\" id=\"t13_91\" style=\"left:78px;bottom:601px;letter-spacing:-0.04px;display:inline;\">Acquisitions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t14_91\" style=\"left:509px;bottom:601px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t15_91\" style=\"left:610px;bottom:601px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t16_91\" style=\"left:712px;bottom:601px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t17_91\" style=\"left:814px;bottom:601px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t18_91\" style=\"left:916px;bottom:601px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t19_91\" style=\"left:1017px;bottom:601px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t1a_91\" style=\"left:1119px;bottom:601px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_91\" id=\"t1b_91\" style=\"left:78px;bottom:578px;letter-spacing:-0.03px;display:inline;\">Additions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t1c_91\" style=\"left:509px;bottom:578px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t1d_91\" style=\"left:610px;bottom:578px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t1e_91\" style=\"left:699px;bottom:578px;letter-spacing:0.28px;display:inline;\">127 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t1f_91\" style=\"left:808px;bottom:578px;letter-spacing:0.34px;display:inline;\">30 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t1g_91\" style=\"left:916px;bottom:578px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t1h_91\" style=\"left:994px;bottom:578px;letter-spacing:0.45px;display:inline;\">1,446 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t1i_91\" style=\"left:1096px;bottom:578px;letter-spacing:0.33px;display:inline;\">1,603 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_91\" id=\"t1j_91\" style=\"left:78px;bottom:556px;letter-spacing:-0.02px;display:inline;\">Disposals </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t1k_91\" style=\"left:509px;bottom:556px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t1l_91\" style=\"left:594px;bottom:556px;letter-spacing:0.24px;display:inline;\">(104) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t1m_91\" style=\"left:712px;bottom:556px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t1n_91\" style=\"left:804px;bottom:556px;letter-spacing:0.18px;display:inline;\">(54) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t1o_91\" style=\"left:916px;bottom:556px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t1p_91\" style=\"left:1001px;bottom:556px;letter-spacing:0.27px;display:inline;\">(324) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t1q_91\" style=\"left:1103px;bottom:556px;letter-spacing:0.19px;display:inline;\">(482) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_91\" id=\"t1r_91\" style=\"left:78px;bottom:534px;letter-spacing:-0.05px;word-spacing:0.04px;display:inline;\">At 31 December 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t1s_91\" style=\"left:486px;bottom:534px;letter-spacing:0.18px;display:inline;\">5,037 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t1t_91\" style=\"left:604px;bottom:534px;letter-spacing:0.23px;display:inline;\">53 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t1u_91\" style=\"left:689px;bottom:534px;letter-spacing:0.35px;display:inline;\">1,570 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t1v_91\" style=\"left:791px;bottom:534px;letter-spacing:0.41px;display:inline;\">2,294 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t1w_91\" style=\"left:909px;bottom:534px;letter-spacing:0.36px;display:inline;\">38 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t1x_91\" style=\"left:995px;bottom:534px;letter-spacing:0.34px;display:inline;\">2,261 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t1y_91\" style=\"left:1090px;bottom:534px;letter-spacing:0.38px;display:inline;\">11,253 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_91\" id=\"t1z_91\" style=\"left:78px;bottom:512px;letter-spacing:-0.03px;display:inline;\">Depreciation </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_91\" id=\"t20_91\" style=\"left:78px;bottom:489px;letter-spacing:-0.07px;word-spacing:-0.05px;display:inline;\">At 1 January 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t21_91\" style=\"left:486px;bottom:489px;letter-spacing:0.31px;display:inline;\">1,916 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t22_91\" style=\"left:597px;bottom:489px;letter-spacing:0.43px;display:inline;\">134 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t23_91\" style=\"left:689px;bottom:489px;letter-spacing:0.34px;display:inline;\">1,058 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t24_91\" style=\"left:792px;bottom:489px;letter-spacing:0.17px;display:inline;\">1,474 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t25_91\" style=\"left:909px;bottom:489px;letter-spacing:0.36px;display:inline;\">38 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t26_91\" style=\"left:1005px;bottom:489px;letter-spacing:0.32px;display:inline;\">873 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t27_91\" style=\"left:1097px;bottom:489px;letter-spacing:0.23px;display:inline;\">5,493 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_91\" id=\"t28_91\" style=\"left:78px;bottom:467px;letter-spacing:-0.04px;display:inline;\">Acquisition </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t29_91\" style=\"left:509px;bottom:467px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t2a_91\" style=\"left:610px;bottom:467px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t2b_91\" style=\"left:712px;bottom:467px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t2c_91\" style=\"left:814px;bottom:467px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t2d_91\" style=\"left:916px;bottom:467px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t2e_91\" style=\"left:1017px;bottom:467px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t2f_91\" style=\"left:1119px;bottom:467px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_91\" id=\"t2g_91\" style=\"left:78px;bottom:445px;letter-spacing:-0.06px;word-spacing:-0.14px;display:inline;\">Provided in the year </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t2h_91\" style=\"left:502px;bottom:445px;letter-spacing:0.36px;display:inline;\">86 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t2i_91\" style=\"left:604px;bottom:445px;letter-spacing:0.34px;display:inline;\">11 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t2j_91\" style=\"left:699px;bottom:445px;letter-spacing:0.38px;display:inline;\">242 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t2k_91\" style=\"left:801px;bottom:445px;letter-spacing:0.34px;display:inline;\">213 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t2l_91\" style=\"left:916px;bottom:445px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t2m_91\" style=\"left:1005px;bottom:445px;letter-spacing:0.29px;display:inline;\">583 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t2n_91\" style=\"left:1096px;bottom:445px;letter-spacing:0.39px;display:inline;\">1,135 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_91\" id=\"t2o_91\" style=\"left:78px;bottom:423px;letter-spacing:-0.03px;display:inline;\">Eliminated on disposals </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t2p_91\" style=\"left:509px;bottom:423px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t2q_91\" style=\"left:594px;bottom:423px;letter-spacing:0.24px;display:inline;\">(104) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t2r_91\" style=\"left:712px;bottom:423px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t2s_91\" style=\"left:804px;bottom:423px;letter-spacing:0.18px;display:inline;\">(54) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t2t_91\" style=\"left:916px;bottom:423px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t2u_91\" style=\"left:1001px;bottom:423px;letter-spacing:0.23px;display:inline;\">(237) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t2v_91\" style=\"left:1103px;bottom:423px;letter-spacing:0.27px;display:inline;\">(395) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_91\" id=\"t2w_91\" style=\"left:78px;bottom:400px;letter-spacing:-0.05px;word-spacing:0.04px;display:inline;\">At 31 December 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t2x_91\" style=\"left:486px;bottom:400px;letter-spacing:0.38px;display:inline;\">2,002 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t2y_91\" style=\"left:604px;bottom:400px;letter-spacing:0.29px;display:inline;\">41 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t2z_91\" style=\"left:689px;bottom:400px;letter-spacing:0.44px;display:inline;\">1,300 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t30_91\" style=\"left:791px;bottom:400px;letter-spacing:0.27px;display:inline;\">1,633 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t31_91\" style=\"left:909px;bottom:400px;letter-spacing:0.36px;display:inline;\">38 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t32_91\" style=\"left:994px;bottom:400px;letter-spacing:0.38px;display:inline;\">1,219 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t33_91\" style=\"left:1097px;bottom:400px;letter-spacing:0.28px;display:inline;\">6,233 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_91\" id=\"t34_91\" style=\"left:78px;bottom:378px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Net book amount at 31 December 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t35_91\" style=\"left:486px;bottom:378px;letter-spacing:0.2px;display:inline;\">3,035 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t36_91\" style=\"left:604px;bottom:378px;letter-spacing:0.35px;display:inline;\">12 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t37_91\" style=\"left:700px;bottom:378px;letter-spacing:0.22px;display:inline;\">270 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t38_91\" style=\"left:801px;bottom:378px;letter-spacing:0.31px;display:inline;\">661 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_91\" id=\"t39_91\" style=\"left:916px;bottom:378px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t3a_91\" style=\"left:994px;bottom:378px;letter-spacing:0.38px;display:inline;\">1,042 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_91\" id=\"t3b_91\" style=\"left:1097px;bottom:378px;letter-spacing:0.26px;display:inline;\">5,020 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_91\" id=\"t3c_91\" style=\"left:78px;bottom:356px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Net book amount at 31 December 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_91\" id=\"t3d_91\" style=\"left:487px;bottom:356px;letter-spacing:0.23px;display:inline;\">3,121 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_91\" id=\"t3e_91\" style=\"left:604px;bottom:356px;letter-spacing:0.36px;display:inline;\">23 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_91\" id=\"t3f_91\" style=\"left:699px;bottom:356px;letter-spacing:0.34px;display:inline;\">385 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_91\" id=\"t3g_91\" style=\"left:801px;bottom:356px;letter-spacing:0.58px;display:inline;\">844 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_91\" id=\"t3h_91\" style=\"left:916px;bottom:356px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_91\" id=\"t3i_91\" style=\"left:1005px;bottom:356px;letter-spacing:0.34px;display:inline;\">266 </div></td><td class=\"cke_table-faked-selection-temp\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_91\" id=\"t3j_91\" style=\"left:1097px;bottom:356px;letter-spacing:0.14px;display:inline;\">4,639 </div></td></tr></table>\n<div class=\"t sa_91\" id=\"t3k_91\" style=\"left:74px;bottom:317px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">In line with IFRS 16, right of use (ROU) assets relate to motor vehicles and building leases, a breakdown for which can be found in Note 29. </div><div></div><div class=\"t s5_92\" id=\"t9_92\" style=\"left:74px;bottom:742px;letter-spacing:-0.03px;word-spacing:-0.09px;display:inline;\">For the year ended 31 December 2022 </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"tj_92\" style=\"left:784px;bottom:716px;letter-spacing:-0.15px;display:inline;\">Furniture </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"ta_92\" style=\"left:474px;bottom:700px;letter-spacing:-0.15px;word-spacing:0.01px;display:inline;\">Freehold land </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"td_92\" style=\"left:614px;bottom:700px;letter-spacing:-0.16px;display:inline;\">Motor </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"tg_92\" style=\"left:686px;bottom:700px;letter-spacing:-0.15px;display:inline;\">Computer </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"tk_92\" style=\"left:783px;bottom:700px;letter-spacing:-0.14px;word-spacing:0.01px;display:inline;\">fixtures &amp; </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"tn_92\" style=\"left:903px;bottom:700px;letter-spacing:-0.14px;display:inline;\">Lease </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"tq_92\" style=\"left:961px;bottom:700px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">Right of use </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"tb_92\" style=\"left:469px;bottom:684px;letter-spacing:-0.14px;word-spacing:0.01px;display:inline;\">and properties </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"te_92\" style=\"left:602px;bottom:684px;letter-spacing:-0.16px;display:inline;\">vehicles </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"th_92\" style=\"left:681px;bottom:684px;letter-spacing:-0.14px;display:inline;\">equipment </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"tl_92\" style=\"left:796px;bottom:684px;letter-spacing:-0.14px;display:inline;\">fittings </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"to_92\" style=\"left:850px;bottom:684px;letter-spacing:-0.17px;display:inline;\">improvements </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"tr_92\" style=\"left:994px;bottom:684px;letter-spacing:-0.14px;display:inline;\">assets </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"tt_92\" style=\"left:1097px;bottom:684px;letter-spacing:-0.31px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"tc_92\" style=\"left:520px;bottom:668px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"tf_92\" style=\"left:616px;bottom:668px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"ti_92\" style=\"left:711px;bottom:668px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"tm_92\" style=\"left:806px;bottom:668px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"tp_92\" style=\"left:902px;bottom:668px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"ts_92\" style=\"left:997px;bottom:668px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_92\" id=\"tu_92\" style=\"left:1092px;bottom:668px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_92\" id=\"tv_92\" style=\"left:78px;bottom:646px;letter-spacing:-0.04px;display:inline;\">Cost </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_92\" id=\"tw_92\" style=\"left:78px;bottom:624px;letter-spacing:-0.07px;word-spacing:-0.05px;display:inline;\">At 1 January 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"tx_92\" style=\"left:526px;bottom:624px;letter-spacing:0.04px;display:inline;\">5,037 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"ty_92\" style=\"left:630px;bottom:624px;letter-spacing:0.35px;display:inline;\">157 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"tz_92\" style=\"left:716px;bottom:624px;letter-spacing:0.31px;display:inline;\">1,112 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t10_92\" style=\"left:811px;bottom:624px;letter-spacing:0.2px;display:inline;\">2,310 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t11_92\" style=\"left:922px;bottom:624px;letter-spacing:0.4px;display:inline;\">38 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t12_92\" style=\"left:1001px;bottom:624px;letter-spacing:0.35px;display:inline;\">1,204 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t13_92\" style=\"left:1097px;bottom:624px;letter-spacing:0.19px;display:inline;\">9,858 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_92\" id=\"t14_92\" style=\"left:78px;bottom:601px;letter-spacing:-0.04px;display:inline;\">Acquisitions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t15_92\" style=\"left:548px;bottom:601px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t16_92\" style=\"left:643px;bottom:601px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t17_92\" style=\"left:739px;bottom:601px;display:inline;\">7 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t18_92\" style=\"left:834px;bottom:601px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t19_92\" style=\"left:929px;bottom:601px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1a_92\" style=\"left:1024px;bottom:601px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1b_92\" style=\"left:1120px;bottom:601px;display:inline;\">7 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_92\" id=\"t1c_92\" style=\"left:78px;bottom:579px;letter-spacing:-0.03px;display:inline;\">Additions </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1d_92\" style=\"left:548px;bottom:579px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1e_92\" style=\"left:643px;bottom:579px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1f_92\" style=\"left:726px;bottom:579px;letter-spacing:0.15px;display:inline;\">324 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1g_92\" style=\"left:834px;bottom:579px;display:inline;\">8 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1h_92\" style=\"left:929px;bottom:579px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1i_92\" style=\"left:1012px;bottom:579px;letter-spacing:0.1px;display:inline;\">371 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1j_92\" style=\"left:1107px;bottom:579px;letter-spacing:0.1px;display:inline;\">703 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_92\" id=\"t1k_92\" style=\"left:78px;bottom:557px;letter-spacing:-0.02px;display:inline;\">Disposals </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1l_92\" style=\"left:548px;bottom:557px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1m_92\" style=\"left:643px;bottom:557px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1n_92\" style=\"left:738px;bottom:557px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1o_92\" style=\"left:834px;bottom:557px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1p_92\" style=\"left:929px;bottom:557px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1q_92\" style=\"left:1008px;bottom:557px;letter-spacing:0.13px;display:inline;\">(436) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1r_92\" style=\"left:1104px;bottom:557px;letter-spacing:0.13px;display:inline;\">(436) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_92\" id=\"t1s_92\" style=\"left:78px;bottom:535px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">At 31 December 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1t_92\" style=\"left:526px;bottom:535px;letter-spacing:0.04px;display:inline;\">5,037 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1u_92\" style=\"left:630px;bottom:535px;letter-spacing:0.35px;display:inline;\">157 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1v_92\" style=\"left:716px;bottom:535px;letter-spacing:0.29px;display:inline;\">1,443 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1w_92\" style=\"left:811px;bottom:535px;letter-spacing:0.24px;display:inline;\">2,318 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1x_92\" style=\"left:922px;bottom:535px;letter-spacing:0.4px;display:inline;\">38 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1y_92\" style=\"left:1002px;bottom:535px;letter-spacing:0.3px;display:inline;\">1,139 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t1z_92\" style=\"left:1091px;bottom:535px;letter-spacing:0.19px;display:inline;\">10,132 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_92\" id=\"t20_92\" style=\"left:78px;bottom:513px;letter-spacing:-0.03px;display:inline;\">Depreciation </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_92\" id=\"t21_92\" style=\"left:78px;bottom:491px;letter-spacing:-0.07px;word-spacing:-0.05px;display:inline;\">At 1 January 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t22_92\" style=\"left:525px;bottom:491px;letter-spacing:0.27px;display:inline;\">1,828 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t23_92\" style=\"left:630px;bottom:491px;letter-spacing:0.42px;display:inline;\">125 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t24_92\" style=\"left:725px;bottom:491px;letter-spacing:0.29px;display:inline;\">786 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t25_92\" style=\"left:811px;bottom:491px;letter-spacing:0.26px;display:inline;\">1,265 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t26_92\" style=\"left:923px;bottom:491px;letter-spacing:0.04px;display:inline;\">37 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t27_92\" style=\"left:1011px;bottom:491px;letter-spacing:0.38px;display:inline;\">784 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t28_92\" style=\"left:1097px;bottom:491px;letter-spacing:0.26px;display:inline;\">4,825 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_92\" id=\"t29_92\" style=\"left:78px;bottom:468px;letter-spacing:-0.05px;display:inline;\">Acquisition </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_92\" id=\"t2a_92\" style=\"left:548px;bottom:468px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_92\" id=\"t2b_92\" style=\"left:643px;bottom:468px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_92\" id=\"t2c_92\" style=\"left:739px;bottom:468px;display:inline;\">2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_92\" id=\"t2d_92\" style=\"left:834px;bottom:468px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_92\" id=\"t2e_92\" style=\"left:929px;bottom:468px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_92\" id=\"t2f_92\" style=\"left:1024px;bottom:468px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_92\" id=\"t2g_92\" style=\"left:1120px;bottom:468px;display:inline;\">2 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_92\" id=\"t2h_92\" style=\"left:78px;bottom:446px;letter-spacing:-0.06px;word-spacing:-0.14px;display:inline;\">Provided in the year </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2i_92\" style=\"left:541px;bottom:446px;letter-spacing:0.47px;display:inline;\">88 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2j_92\" style=\"left:643px;bottom:446px;display:inline;\">9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2k_92\" style=\"left:726px;bottom:446px;letter-spacing:0.08px;display:inline;\">270 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2l_92\" style=\"left:821px;bottom:446px;letter-spacing:0.39px;display:inline;\">209 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2m_92\" style=\"left:929px;bottom:446px;display:inline;\">1 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2n_92\" style=\"left:1012px;bottom:446px;letter-spacing:0.03px;display:inline;\">475 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2o_92\" style=\"left:1097px;bottom:446px;letter-spacing:0.17px;display:inline;\">1,052 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_92\" id=\"t2p_92\" style=\"left:78px;bottom:424px;letter-spacing:-0.03px;display:inline;\">Eliminated on disposal </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2q_92\" style=\"left:548px;bottom:424px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2r_92\" style=\"left:643px;bottom:424px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2s_92\" style=\"left:738px;bottom:424px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2t_92\" style=\"left:834px;bottom:424px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2u_92\" style=\"left:929px;bottom:424px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2v_92\" style=\"left:1008px;bottom:424px;letter-spacing:0.31px;display:inline;\">(386) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2w_92\" style=\"left:1103px;bottom:424px;letter-spacing:0.31px;display:inline;\">(386) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_92\" id=\"t2x_92\" style=\"left:78px;bottom:402px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">At 31 December 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2y_92\" style=\"left:526px;bottom:402px;letter-spacing:0.18px;display:inline;\">1,916 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t2z_92\" style=\"left:630px;bottom:402px;letter-spacing:0.46px;display:inline;\">134 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t30_92\" style=\"left:716px;bottom:402px;letter-spacing:0.26px;display:inline;\">1,058 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t31_92\" style=\"left:812px;bottom:402px;letter-spacing:0.01px;display:inline;\">1,474 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t32_92\" style=\"left:922px;bottom:402px;letter-spacing:0.4px;display:inline;\">38 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t33_92\" style=\"left:1011px;bottom:402px;letter-spacing:0.24px;display:inline;\">873 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t34_92\" style=\"left:1100px;bottom:402px;letter-spacing:0.23px;display:inline;\">5493 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_92\" id=\"t35_92\" style=\"left:78px;bottom:380px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Net book amount at 31 December 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t36_92\" style=\"left:526px;bottom:380px;letter-spacing:0.23px;display:inline;\">3,121 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t37_92\" style=\"left:637px;bottom:380px;letter-spacing:0.36px;display:inline;\">23 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t38_92\" style=\"left:725px;bottom:380px;letter-spacing:0.34px;display:inline;\">385 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t39_92\" style=\"left:820px;bottom:380px;letter-spacing:0.58px;display:inline;\">844 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t3a_92\" style=\"left:929px;bottom:380px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t3b_92\" style=\"left:1011px;bottom:380px;letter-spacing:0.34px;display:inline;\">266 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t3c_92\" style=\"left:1098px;bottom:380px;letter-spacing:0.14px;display:inline;\">4,639 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_92\" id=\"t3d_92\" style=\"left:78px;bottom:358px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Net book amount at 31 December 2021 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t3e_92\" style=\"left:525px;bottom:358px;letter-spacing:0.27px;display:inline;\">3,209 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t3f_92\" style=\"left:637px;bottom:358px;letter-spacing:0.24px;display:inline;\">32 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t3g_92\" style=\"left:726px;bottom:358px;letter-spacing:0.25px;display:inline;\">326 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t3h_92\" style=\"left:811px;bottom:358px;letter-spacing:0.25px;display:inline;\">1,045 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t3i_92\" style=\"left:929px;bottom:358px;display:inline;\">1 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t3j_92\" style=\"left:1012px;bottom:358px;letter-spacing:0.17px;display:inline;\">420 </div></td><td class=\"cke_table-faked-selection-temp\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_92\" id=\"t3k_92\" style=\"left:1098px;bottom:358px;letter-spacing:0.07px;display:inline;\">5,033 </div></td></tr></table>\n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f14910": {
   "value": "16 Financial investments <table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_93\" id=\"t8_93\" style=\"left:344px;bottom:737px;letter-spacing:-0.15px;display:inline;\">Group </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_93\" id=\"t9_93\" style=\"left:490px;bottom:737px;letter-spacing:-0.18px;display:inline;\">Company </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_93\" id=\"ta_93\" style=\"left:324px;bottom:714px;letter-spacing:-0.14px;display:inline;\">2023 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_93\" id=\"tc_93\" style=\"left:402px;bottom:714px;letter-spacing:-0.14px;display:inline;\">2022 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_93\" id=\"te_93\" style=\"left:480px;bottom:714px;letter-spacing:-0.14px;display:inline;\">2023 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_93\" id=\"tg_93\" style=\"left:558px;bottom:714px;letter-spacing:-0.14px;display:inline;\">2022 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_93\" id=\"tb_93\" style=\"left:319px;bottom:698px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_93\" id=\"td_93\" style=\"left:397px;bottom:698px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_93\" id=\"tf_93\" style=\"left:475px;bottom:698px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_93\" id=\"th_93\" style=\"left:553px;bottom:698px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_93\" id=\"ti_93\" style=\"left:78px;bottom:676px;letter-spacing:-0.02px;display:inline;\">Bank deposits </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_93\" id=\"tj_93\" style=\"left:323px;bottom:676px;letter-spacing:0.36px;display:inline;\">2,565 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_93\" id=\"tk_93\" style=\"left:403px;bottom:676px;letter-spacing:-0.11px;display:inline;\">1,741 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_93\" id=\"tl_93\" style=\"left:502px;bottom:676px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_93\" id=\"tm_93\" style=\"left:580px;bottom:676px;display:inline;\">\u2013 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_93\" id=\"tn_93\" style=\"left:78px;bottom:654px;letter-spacing:-0.06px;word-spacing:0.05px;display:inline;\">Equity investments </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_93\" id=\"to_93\" style=\"left:324px;bottom:654px;letter-spacing:0.29px;display:inline;\">1,470 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_93\" id=\"tp_93\" style=\"left:402px;bottom:654px;letter-spacing:0.34px;display:inline;\">1,290 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_93\" id=\"tq_93\" style=\"left:502px;bottom:654px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_93\" id=\"tr_93\" style=\"left:580px;bottom:654px;display:inline;\">\u2013 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_93\" id=\"ts_93\" style=\"left:78px;bottom:632px;letter-spacing:-0.08px;word-spacing:-0.01px;display:inline;\">Total financial investments </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_93\" id=\"tt_93\" style=\"left:324px;bottom:632px;letter-spacing:0.22px;display:inline;\">4,035 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_93\" id=\"tu_93\" style=\"left:403px;bottom:632px;letter-spacing:0.07px;display:inline;\">3,031 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_93\" id=\"tv_93\" style=\"left:502px;bottom:632px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_93\" id=\"tw_93\" style=\"left:580px;bottom:632px;display:inline;\">\u2013 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_93\" id=\"tx_93\" style=\"left:74px;bottom:604px;letter-spacing:-0.18px;word-spacing:-0.06px;display:inline;\">IFRS 13 Fair Value Measurement establishes a fair value hierarchy that categorises into three </div><div class=\"t s9_93\" id=\"ty_93\" style=\"left:74px;bottom:585px;letter-spacing:-0.17px;word-spacing:-0.15px;display:inline;\">levels the inputs to valuation techniques used to measure fair value. The fair value hierarchy </div><div class=\"t s9_93\" id=\"tz_93\" style=\"left:74px;bottom:567px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">gives the highest priority to quoted prices (unadjusted) in active markets for identical assets </div><div class=\"t s8_93\" id=\"t10_93\" style=\"left:74px;bottom:549px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">or liabilities (Level 1 inputs) and the lowest priority to unobservable inputs (Level 3 inputs). </div><div class=\"t s8_93\" id=\"t11_93\" style=\"left:74px;bottom:517px;letter-spacing:-0.18px;word-spacing:0.03px;display:inline;\">Level 1: quoted prices (unadjusted) in active markets for identical assets or liabilities. </div><div class=\"t s8_93\" id=\"t12_93\" style=\"left:74px;bottom:499px;letter-spacing:-0.18px;word-spacing:0.01px;display:inline;\">All\u00a0current equity investments are valued using Level 1 inputs. </div><div class=\"t s8_93\" id=\"t13_93\" style=\"left:74px;bottom:468px;letter-spacing:-0.18px;word-spacing:-0.04px;display:inline;\">Level 2: inputs other than quoted prices included within Level 1 that are observable for the </div><div class=\"t s9_93\" id=\"t14_93\" style=\"left:74px;bottom:449px;letter-spacing:-0.18px;word-spacing:0.04px;display:inline;\">asset or liability, either directly (i.e. as prices) or indirectly (i.e. derived from prices). </div><div class=\"t s8_93\" id=\"t15_93\" style=\"left:74px;bottom:418px;letter-spacing:-0.18px;display:inline;\">Level 3: inputs for the asset or liability that are not based on observable market data </div><div class=\"t s9_93\" id=\"t16_93\" style=\"left:74px;bottom:400px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">(unobservable input). </div><div class=\"t s9_93\" id=\"t17_93\" style=\"left:74px;bottom:368px;letter-spacing:-0.15px;word-spacing:-0.03px;display:inline;\">Bank deposits, held at amortised cost, are due within six months and the amortised cost </div><div class=\"t s8_93\" id=\"t18_93\" style=\"left:74px;bottom:350px;letter-spacing:-0.17px;word-spacing:-0.08px;display:inline;\">is\u00a0a\u00a0reasonable approximation of the fair value. These would be included within Level 2 </div>of\u00a0the fair value hierarchy.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f14992": {
   "value": "17 Inventories <table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_93\" id=\"t1d_93\" style=\"left:1074px;bottom:737px;letter-spacing:-0.16px;display:inline;\">Restated </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_93\" id=\"t1b_93\" style=\"left:1019px;bottom:721px;letter-spacing:-0.14px;display:inline;\">2023 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_93\" id=\"t1e_93\" style=\"left:1097px;bottom:721px;letter-spacing:-0.14px;display:inline;\">2022 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_93\" id=\"t1c_93\" style=\"left:1014px;bottom:705px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_93\" id=\"t1f_93\" style=\"left:1092px;bottom:705px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_93\" id=\"t1g_93\" style=\"left:617px;bottom:683px;letter-spacing:-0.04px;word-spacing:0.01px;display:inline;\">Finished Goods \u2013 Salary Sacrifice </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_93\" id=\"t1h_93\" style=\"left:1029px;bottom:683px;letter-spacing:0.25px;display:inline;\">272 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_93\" id=\"t1i_93\" style=\"left:1106px;bottom:683px;letter-spacing:0.35px;display:inline;\">699 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_93\" id=\"t1j_93\" style=\"left:617px;bottom:661px;letter-spacing:-0.09px;word-spacing:0.07px;display:inline;\">Total Inventories </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_93\" id=\"t1k_93\" style=\"left:1029px;bottom:661px;letter-spacing:0.25px;display:inline;\">272 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_93\" id=\"t1l_93\" style=\"left:1106px;bottom:661px;letter-spacing:0.35px;display:inline;\">699 </div></td>\n\t\t</tr>\n\t\n</table>\n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f15030": {
   "value": "18 Trade and other receivables <table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_93\" id=\"t1n_93\" style=\"left:883px;bottom:583px;letter-spacing:-0.15px;display:inline;\">Group </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_93\" id=\"t1o_93\" style=\"left:1030px;bottom:583px;letter-spacing:-0.18px;display:inline;\">Company </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_93\" id=\"t1p_93\" style=\"left:863px;bottom:560px;letter-spacing:-0.14px;display:inline;\">2023 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_93\" id=\"t1r_93\" style=\"left:941px;bottom:560px;letter-spacing:-0.14px;display:inline;\">2022 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_93\" id=\"t1t_93\" style=\"left:1019px;bottom:560px;letter-spacing:-0.14px;display:inline;\">2023 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_93\" id=\"t1v_93\" style=\"left:1097px;bottom:560px;letter-spacing:-0.14px;display:inline;\">2022 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_93\" id=\"t1q_93\" style=\"left:858px;bottom:544px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_93\" id=\"t1s_93\" style=\"left:936px;bottom:544px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_93\" id=\"t1u_93\" style=\"left:1014px;bottom:544px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_93\" id=\"t1w_93\" style=\"left:1092px;bottom:544px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_93\" id=\"t1x_93\" style=\"left:617px;bottom:522px;letter-spacing:-0.05px;word-spacing:0.03px;display:inline;\">Loans and receivables: </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_93\" id=\"t1y_93\" style=\"left:617px;bottom:500px;letter-spacing:-0.17px;word-spacing:-0.09px;display:inline;\">Other receivables due within one year </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_93\" id=\"t1z_93\" style=\"left:856px;bottom:500px;letter-spacing:0.28px;display:inline;\">13,857 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_93\" id=\"t20_93\" style=\"left:934px;bottom:500px;letter-spacing:0.38px;display:inline;\">11,348 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_93\" id=\"t21_93\" style=\"left:1041px;bottom:500px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_93\" id=\"t22_93\" style=\"left:1119px;bottom:500px;display:inline;\">\u2013 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_93\" id=\"t23_93\" style=\"left:617px;bottom:478px;letter-spacing:-0.03px;word-spacing:-0.06px;display:inline;\">Amounts due from </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_93\" id=\"t24_93\" style=\"left:617px;bottom:460px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">subsidiary undertakings </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_93\" id=\"t25_93\" style=\"left:885px;bottom:460px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_93\" id=\"t26_93\" style=\"left:963px;bottom:460px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_93\" id=\"t27_93\" style=\"left:1029px;bottom:460px;letter-spacing:0.28px;display:inline;\">611 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_93\" id=\"t28_93\" style=\"left:1113px;bottom:460px;letter-spacing:-0.08px;display:inline;\">41 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_93\" id=\"t29_93\" style=\"left:617px;bottom:438px;letter-spacing:-0.05px;word-spacing:0.03px;display:inline;\">Accrued interest </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_93\" id=\"t2a_93\" style=\"left:886px;bottom:438px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_93\" id=\"t2b_93\" style=\"left:957px;bottom:438px;letter-spacing:0.14px;display:inline;\">14 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_93\" id=\"t2c_93\" style=\"left:1041px;bottom:438px;display:inline;\">\u2013 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_93\" id=\"t2d_93\" style=\"left:1119px;bottom:438px;display:inline;\">\u2013 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_93\" id=\"t2e_93\" style=\"left:617px;bottom:416px;letter-spacing:-0.04px;word-spacing:0.03px;display:inline;\">Other prepayments and accrued </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_93\" id=\"t2f_93\" style=\"left:617px;bottom:398px;letter-spacing:-0.02px;display:inline;\">income </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_93\" id=\"t2g_93\" style=\"left:862px;bottom:398px;letter-spacing:0.4px;display:inline;\">2,156 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_93\" id=\"t2h_93\" style=\"left:941px;bottom:398px;letter-spacing:0.26px;display:inline;\">2,109 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_93\" id=\"t2i_93\" style=\"left:1029px;bottom:398px;letter-spacing:0.34px;display:inline;\">192 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_93\" id=\"t2j_93\" style=\"left:1107px;bottom:398px;letter-spacing:0.23px;display:inline;\">281 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_93\" id=\"t2k_93\" style=\"left:617px;bottom:376px;letter-spacing:-0.08px;word-spacing:0.01px;display:inline;\">Total trade and other receivables </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_93\" id=\"t2l_93\" style=\"left:856px;bottom:376px;letter-spacing:0.27px;display:inline;\">16,015 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_93\" id=\"t2m_93\" style=\"left:935px;bottom:376px;letter-spacing:0.15px;display:inline;\">13,471 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_93\" id=\"t2n_93\" style=\"left:1029px;bottom:376px;letter-spacing:0.32px;display:inline;\">803 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_93\" id=\"t2o_93\" style=\"left:1107px;bottom:376px;letter-spacing:0.29px;display:inline;\">322 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s9_93\" id=\"t2p_93\" style=\"left:613px;bottom:348px;letter-spacing:-0.18px;word-spacing:-0.03px;display:inline;\">All of the Group\u2019s receivables due within one year have been reviewed for indicators of </div><div class=\"t s8_93\" id=\"t2q_93\" style=\"left:613px;bottom:330px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">impairment. IFRS 9 compliant credit loss provisions have been made where applicable and </div><div class=\"t s9_93\" id=\"t2r_93\" style=\"left:613px;bottom:311px;letter-spacing:-0.18px;word-spacing:-0.03px;display:inline;\">the values shown above are net of those provisions. </div><div class=\"t s9_93\" id=\"t2s_93\" style=\"left:613px;bottom:280px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">Other receivables include non-insurance trade receivables, and receivables relating to </div><div class=\"t s9_93\" id=\"t2t_93\" style=\"left:613px;bottom:262px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">float payments on the e-voucher platform. There have been no significant changes in any </div><div class=\"t s9_93\" id=\"t2u_93\" style=\"left:613px;bottom:243px;letter-spacing:-0.15px;word-spacing:-0.02px;display:inline;\">contract asset balances during the reporting period. </div><div></div><div class=\"t s5_94\" id=\"t9_94\" style=\"left:74px;bottom:741px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">A weighted average ageing of the expected loss provision is shown below: </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"ta_94\" style=\"left:269px;bottom:705px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"tb_94\" style=\"left:477px;bottom:705px;letter-spacing:-0.14px;display:inline;\">2022 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"tc_94\" style=\"left:202px;bottom:683px;letter-spacing:-0.19px;display:inline;\">Trade/ </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"tj_94\" style=\"left:343px;bottom:683px;letter-spacing:-0.15px;display:inline;\">Credit </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"tn_94\" style=\"left:410px;bottom:683px;letter-spacing:-0.19px;display:inline;\">Trade/ </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"tu_94\" style=\"left:550px;bottom:683px;letter-spacing:-0.15px;display:inline;\">Credit </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"td_94\" style=\"left:183px;bottom:667px;letter-spacing:-0.16px;display:inline;\">Insurance </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"tg_94\" style=\"left:253px;bottom:667px;letter-spacing:-0.21px;display:inline;\">Weighted </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"tk_94\" style=\"left:353px;bottom:667px;letter-spacing:-0.14px;display:inline;\">Loss </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"to_94\" style=\"left:391px;bottom:667px;letter-spacing:-0.16px;display:inline;\">Insurance </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"tr_94\" style=\"left:461px;bottom:667px;letter-spacing:-0.21px;display:inline;\">Weighted </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"tv_94\" style=\"left:561px;bottom:667px;letter-spacing:-0.14px;display:inline;\">Loss </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"te_94\" style=\"left:200px;bottom:651px;letter-spacing:-0.15px;display:inline;\">Debtor </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"th_94\" style=\"left:262px;bottom:651px;letter-spacing:-0.23px;display:inline;\">Average </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"tl_94\" style=\"left:324px;bottom:651px;letter-spacing:-0.16px;display:inline;\">Provision </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"tp_94\" style=\"left:407px;bottom:651px;letter-spacing:-0.15px;display:inline;\">Debtor </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"ts_94\" style=\"left:470px;bottom:651px;letter-spacing:-0.23px;display:inline;\">Average </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"tw_94\" style=\"left:532px;bottom:651px;letter-spacing:-0.16px;display:inline;\">Provision </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"tf_94\" style=\"left:207px;bottom:635px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"ti_94\" style=\"left:255px;bottom:635px;letter-spacing:-0.16px;display:inline;\">Provision </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"tm_94\" style=\"left:345px;bottom:635px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"tq_94\" style=\"left:414px;bottom:635px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"tt_94\" style=\"left:463px;bottom:635px;letter-spacing:-0.16px;display:inline;\">Provision </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"tx_94\" style=\"left:553px;bottom:635px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_94\" id=\"ty_94\" style=\"left:78px;bottom:613px;letter-spacing:-0.07px;word-spacing:0.05px;display:inline;\">Not Invoiced </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_94\" id=\"tz_94\" style=\"left:211px;bottom:613px;letter-spacing:0.17px;display:inline;\">3,700 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_94\" id=\"t10_94\" style=\"left:284px;bottom:613px;letter-spacing:0.21px;display:inline;\">0.3% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_94\" id=\"t11_94\" style=\"left:373px;bottom:613px;display:inline;\">9 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t12_94\" style=\"left:419px;bottom:613px;letter-spacing:0.23px;display:inline;\">2,565 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t13_94\" style=\"left:493px;bottom:613px;letter-spacing:0.14px;display:inline;\">0.3% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t14_94\" style=\"left:580px;bottom:613px;display:inline;\">6 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_94\" id=\"t15_94\" style=\"left:78px;bottom:591px;letter-spacing:-0.04px;display:inline;\">Current </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_94\" id=\"t16_94\" style=\"left:211px;bottom:591px;letter-spacing:0.21px;display:inline;\">8,687 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_94\" id=\"t17_94\" style=\"left:284px;bottom:591px;letter-spacing:0.04px;display:inline;\">0.1% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_94\" id=\"t18_94\" style=\"left:373px;bottom:591px;display:inline;\">6 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t19_94\" style=\"left:421px;bottom:591px;letter-spacing:-0.06px;display:inline;\">7,896 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t1a_94\" style=\"left:494px;bottom:591px;letter-spacing:-0.11px;display:inline;\">0.1% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t1b_94\" style=\"left:574px;bottom:591px;letter-spacing:0.1px;display:inline;\">10 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_94\" id=\"t1c_94\" style=\"left:78px;bottom:568px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">30 Days </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_94\" id=\"t1d_94\" style=\"left:211px;bottom:568px;letter-spacing:0.36px;display:inline;\">1,000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_94\" id=\"t1e_94\" style=\"left:283px;bottom:568px;letter-spacing:0.32px;display:inline;\">1.0% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_94\" id=\"t1f_94\" style=\"left:366px;bottom:568px;letter-spacing:0.26px;display:inline;\">10 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t1g_94\" style=\"left:429px;bottom:568px;letter-spacing:0.17px;display:inline;\">619 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t1h_94\" style=\"left:493px;bottom:568px;letter-spacing:0.14px;display:inline;\">0.8% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t1i_94\" style=\"left:580px;bottom:568px;display:inline;\">5 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_94\" id=\"t1j_94\" style=\"left:78px;bottom:546px;letter-spacing:-0.05px;word-spacing:0.04px;display:inline;\">60 Days </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_94\" id=\"t1k_94\" style=\"left:221px;bottom:546px;letter-spacing:0.1px;display:inline;\">275 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_94\" id=\"t1l_94\" style=\"left:283px;bottom:546px;letter-spacing:0.34px;display:inline;\">1.9% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_94\" id=\"t1m_94\" style=\"left:373px;bottom:546px;display:inline;\">5 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t1n_94\" style=\"left:429px;bottom:546px;letter-spacing:0.21px;display:inline;\">168 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t1o_94\" style=\"left:493px;bottom:546px;letter-spacing:0.13px;display:inline;\">1.6% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t1p_94\" style=\"left:580px;bottom:546px;display:inline;\">3 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_94\" id=\"t1q_94\" style=\"left:78px;bottom:524px;letter-spacing:-0.05px;word-spacing:0.04px;display:inline;\">90 Days </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_94\" id=\"t1r_94\" style=\"left:221px;bottom:524px;letter-spacing:0.24px;display:inline;\">212 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_94\" id=\"t1s_94\" style=\"left:284px;bottom:524px;letter-spacing:0.13px;display:inline;\">5.7% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_94\" id=\"t1t_94\" style=\"left:366px;bottom:524px;letter-spacing:0.29px;display:inline;\">12 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t1u_94\" style=\"left:436px;bottom:524px;letter-spacing:0.04px;display:inline;\">45 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t1v_94\" style=\"left:493px;bottom:524px;letter-spacing:-0.06px;display:inline;\">4.1% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t1w_94\" style=\"left:580px;bottom:524px;display:inline;\">2 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_94\" id=\"t1x_94\" style=\"left:78px;bottom:502px;letter-spacing:-0.05px;word-spacing:0.04px;display:inline;\">150 Days </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_94\" id=\"t1y_94\" style=\"left:227px;bottom:502px;letter-spacing:0.33px;display:inline;\">73 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_94\" id=\"t1z_94\" style=\"left:278px;bottom:502px;letter-spacing:0.14px;display:inline;\">66.1% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_94\" id=\"t20_94\" style=\"left:366px;bottom:502px;letter-spacing:0.36px;display:inline;\">48 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t21_94\" style=\"left:429px;bottom:502px;letter-spacing:0.25px;display:inline;\">106 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t22_94\" style=\"left:487px;bottom:502px;letter-spacing:0.06px;display:inline;\">23.7% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t23_94\" style=\"left:574px;bottom:502px;letter-spacing:0.36px;display:inline;\">25 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_94\" id=\"t24_94\" style=\"left:78px;bottom:480px;letter-spacing:-0.18px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_94\" id=\"t25_94\" style=\"left:205px;bottom:480px;letter-spacing:0.21px;display:inline;\">13,947 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_94\" id=\"t26_94\" style=\"left:284px;bottom:480px;letter-spacing:0.08px;display:inline;\">0.6% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_94\" id=\"t27_94\" style=\"left:366px;bottom:480px;letter-spacing:0.36px;display:inline;\">90 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t28_94\" style=\"left:413px;bottom:480px;letter-spacing:0.26px;display:inline;\">11,399 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t29_94\" style=\"left:493px;bottom:480px;letter-spacing:0.06px;display:inline;\">0.4% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t2a_94\" style=\"left:574px;bottom:480px;letter-spacing:-0.05px;display:inline;\">51 </div></td></tr></table>\n<div class=\"t sa_94\" id=\"t2b_94\" style=\"left:74px;bottom:442px;letter-spacing:-0.01px;word-spacing:-0.11px;display:inline;\">Credit Loss Provision </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"t2c_94\" style=\"left:480px;bottom:415px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"t2e_94\" style=\"left:558px;bottom:415px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"t2d_94\" style=\"left:475px;bottom:399px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"t2f_94\" style=\"left:553px;bottom:399px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_94\" id=\"t2g_94\" style=\"left:78px;bottom:377px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Stage 1 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_94\" id=\"t2h_94\" style=\"left:502px;bottom:377px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t2i_94\" style=\"left:580px;bottom:377px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_94\" id=\"t2j_94\" style=\"left:78px;bottom:355px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Stage 2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_94\" id=\"t2k_94\" style=\"left:496px;bottom:355px;letter-spacing:0.42px;display:inline;\">90 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t2l_94\" style=\"left:574px;bottom:355px;letter-spacing:0.01px;display:inline;\">51 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_94\" id=\"t2m_94\" style=\"left:78px;bottom:333px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Stage 3 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_94\" id=\"t2n_94\" style=\"left:502px;bottom:333px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t2o_94\" style=\"left:580px;bottom:333px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_94\" id=\"t2p_94\" style=\"left:78px;bottom:311px;letter-spacing:-0.18px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_94\" id=\"t2q_94\" style=\"left:496px;bottom:311px;letter-spacing:0.42px;display:inline;\">90 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t2r_94\" style=\"left:574px;bottom:311px;letter-spacing:0.01px;display:inline;\">51 </div></td></tr></table>\n<div class=\"t s5_94\" id=\"t2s_94\" style=\"left:74px;bottom:283px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">Set out below is the movement in the allowance for expected credit losses of trade </div>\n<div class=\"t s5_94\" id=\"t2t_94\" style=\"left:74px;bottom:264px;letter-spacing:-0.16px;word-spacing:0.03px;display:inline;\">receivables and contracted assets: </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"t2u_94\" style=\"left:480px;bottom:228px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"t2w_94\" style=\"left:558px;bottom:228px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"t2v_94\" style=\"left:475px;bottom:212px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"t2x_94\" style=\"left:553px;bottom:212px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_94\" id=\"t2y_94\" style=\"left:78px;bottom:191px;letter-spacing:-0.06px;word-spacing:-0.1px;display:inline;\">At 1 January </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_94\" id=\"t2z_94\" style=\"left:496px;bottom:191px;letter-spacing:0.19px;display:inline;\">51 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t30_94\" style=\"left:574px;bottom:191px;letter-spacing:0.57px;display:inline;\">84 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_94\" id=\"t31_94\" style=\"left:78px;bottom:168px;letter-spacing:-0.05px;word-spacing:-0.01px;display:inline;\">Provision for expected credit losses </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_94\" id=\"t32_94\" style=\"left:496px;bottom:168px;letter-spacing:0.42px;display:inline;\">90 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t33_94\" style=\"left:574px;bottom:168px;letter-spacing:0.01px;display:inline;\">51 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_94\" id=\"t34_94\" style=\"left:78px;bottom:146px;letter-spacing:-0.05px;word-spacing:0.03px;display:inline;\">Provision release </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_94\" id=\"t35_94\" style=\"left:493px;bottom:146px;letter-spacing:0.12px;display:inline;\">(51) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t36_94\" style=\"left:571px;bottom:146px;letter-spacing:0.22px;display:inline;\">(84) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_94\" id=\"t37_94\" style=\"left:78px;bottom:124px;letter-spacing:-0.04px;word-spacing:0.03px;display:inline;\">At 31 December </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_94\" id=\"t38_94\" style=\"left:496px;bottom:124px;letter-spacing:0.42px;display:inline;\">90 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t39_94\" style=\"left:574px;bottom:124px;letter-spacing:0.01px;display:inline;\">51 </div></td></tr></table>\n<div class=\"t s5_94\" id=\"t3a_94\" style=\"left:613px;bottom:768px;letter-spacing:-0.15px;word-spacing:-0.04px;display:inline;\">In the past, the Group has not incurred significant bad debt write offs and consequently </div>\n<div class=\"t s5_94\" id=\"t3b_94\" style=\"left:613px;bottom:750px;letter-spacing:-0.18px;display:inline;\">whilst the above may be overdue, the risk of credit default is considered to be low. </div>\nThe\u00a0Group has no charges or other security over any of these assets.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f15444": {
   "value": "19 Cash and cash equivalents <table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"t3e_94\" style=\"left:863px;bottom:673px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"t3g_94\" style=\"left:941px;bottom:673px;letter-spacing:-0.14px;display:inline;\">2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"t3i_94\" style=\"left:1019px;bottom:673px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"t3k_94\" style=\"left:1097px;bottom:673px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"t3f_94\" style=\"left:858px;bottom:657px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"t3h_94\" style=\"left:936px;bottom:657px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"t3j_94\" style=\"left:1014px;bottom:657px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_94\" id=\"t3l_94\" style=\"left:1092px;bottom:657px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_94\" id=\"t3m_94\" style=\"left:617px;bottom:635px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Cash at bank and in hand </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_94\" id=\"t3n_94\" style=\"left:856px;bottom:635px;letter-spacing:0.31px;display:inline;\">15,571 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t3o_94\" style=\"left:936px;bottom:635px;letter-spacing:0.08px;display:inline;\">11,746 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_94\" id=\"t3p_94\" style=\"left:1035px;bottom:635px;letter-spacing:0.35px;display:inline;\">50 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t3q_94\" style=\"left:1107px;bottom:635px;letter-spacing:0.2px;display:inline;\">237 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_94\" id=\"t3r_94\" style=\"left:617px;bottom:613px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Short-term deposits </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_94\" id=\"t3s_94\" style=\"left:862px;bottom:613px;letter-spacing:0.36px;display:inline;\">1,926 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t3t_94\" style=\"left:941px;bottom:613px;letter-spacing:0.24px;display:inline;\">5,212 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_94\" id=\"t3u_94\" style=\"left:1041px;bottom:613px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t3v_94\" style=\"left:1119px;bottom:613px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_94\" id=\"t3w_94\" style=\"left:617px;bottom:591px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Total cash and cash equivalents </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_94\" id=\"t3x_94\" style=\"left:857px;bottom:591px;letter-spacing:0.05px;display:inline;\">17,497 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t3y_94\" style=\"left:935px;bottom:591px;letter-spacing:0.2px;display:inline;\">16,958 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_94\" id=\"t3z_94\" style=\"left:1035px;bottom:591px;letter-spacing:0.35px;display:inline;\">50 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_94\" id=\"t40_94\" style=\"left:1107px;bottom:591px;letter-spacing:0.2px;display:inline;\">237 </div></td></tr></table>\n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f15501": {
   "value": "20 Share capital <div class=\"t s6_94\" id=\"t42_94\" style=\"left:1019px;bottom:524px;letter-spacing:-0.14px;display:inline;\">2023 </div>\n<div class=\"t s6_94\" id=\"t43_94\" style=\"left:1014px;bottom:508px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div>\n<div class=\"t s6_94\" id=\"t44_94\" style=\"left:1097px;bottom:524px;letter-spacing:-0.14px;display:inline;\">2022 </div>\n<div class=\"t s6_94\" id=\"t45_94\" style=\"left:1092px;bottom:508px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div>\n<div class=\"t s7_94\" id=\"t46_94\" style=\"left:617px;bottom:487px;letter-spacing:-0.05px;word-spacing:0.03px;display:inline;\">Authorised 200,000,000 ordinary shares of 5p each </div><div class=\"t s8_94\" id=\"t47_94\" style=\"left:1012px;bottom:487px;letter-spacing:0.31px;display:inline;\">10,000 </div><div class=\"t s9_94\" id=\"t48_94\" style=\"left:1091px;bottom:487px;letter-spacing:0.23px;display:inline;\">10,000 </div>\n<div class=\"t s7_94\" id=\"t49_94\" style=\"left:617px;bottom:464px;letter-spacing:-0.05px;word-spacing:-0.01px;display:inline;\">Allotted, called up and fully paid 31,248,822 </div>\n<div class=\"t s7_94\" id=\"t4a_94\" style=\"left:617px;bottom:447px;letter-spacing:-0.05px;word-spacing:0.02px;display:inline;\">(2022: 31,248,822) ordinary shares of 5p each </div><div class=\"t s8_94\" id=\"t4b_94\" style=\"left:1018px;bottom:447px;letter-spacing:0.38px;display:inline;\">1,562 </div><div class=\"t s9_94\" id=\"t4c_94\" style=\"left:1097px;bottom:447px;letter-spacing:0.28px;display:inline;\">1,562 </div>\n<div class=\"t s7_94\" id=\"t4d_94\" style=\"left:617px;bottom:425px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Share Premium </div><div class=\"t s8_94\" id=\"t4e_94\" style=\"left:1018px;bottom:425px;letter-spacing:0.45px;display:inline;\">1,134 </div><div class=\"t s9_94\" id=\"t4f_94\" style=\"left:1097px;bottom:425px;letter-spacing:0.35px;display:inline;\">1,134 </div>\n<div class=\"t s5_94\" id=\"t4g_94\" style=\"left:613px;bottom:386px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">Each ordinary share is entitled to one vote in any circumstance. </div>\n<div class=\"t sc_94\" id=\"t4h_94\" style=\"left:613px;bottom:354px;letter-spacing:-0.19px;display:inline;\">The total number of own shares held by the Employee Benefit Trust at 31 December 2023 </div>\n<div class=\"t sc_94\" id=\"t4i_94\" style=\"left:613px;bottom:336px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">was 85,396 (2022: 88,822). Of this amount, there are 69,955 (2022: 70,807) SIP shares that </div>\n<div class=\"t s5_94\" id=\"t4j_94\" style=\"left:613px;bottom:318px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">have been unconditionally allocated to employees. </div>\n<div class=\"t sc_94\" id=\"t4k_94\" style=\"left:613px;bottom:286px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">As at 31 December 2023, the Group maintained two share-based payment schemes </div>\n<div class=\"t s5_94\" id=\"t4l_94\" style=\"left:613px;bottom:268px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">for\u00a0employee compensation. </div>\n<div class=\"t sa_94\" id=\"t4m_94\" style=\"left:613px;bottom:238px;letter-spacing:-0.03px;word-spacing:-0.1px;display:inline;\">a) Company Share Ownership Plan (CSOP) and unapproved options </div>\n<div class=\"t s5_94\" id=\"t4n_94\" style=\"left:613px;bottom:215px;letter-spacing:-0.16px;word-spacing:-0.07px;display:inline;\">For the options granted to vest, there are no performance criteria obligations to be </div>\n<div class=\"t s5_94\" id=\"t4o_94\" style=\"left:613px;bottom:197px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">fulfilled other than continuous employment during the three-year period. Exceptions are </div>\n<div class=\"t s5_94\" id=\"t4p_94\" style=\"left:613px;bottom:179px;letter-spacing:-0.18px;word-spacing:0.01px;display:inline;\">made for early termination of employment by attaining normal retirement age, ill health </div>\n<div class=\"t s5_94\" id=\"t4q_94\" style=\"left:613px;bottom:160px;letter-spacing:-0.2px;word-spacing:0.07px;display:inline;\">or\u00a0redundancy. </div>\n<div class=\"t s5_94\" id=\"t4r_94\" style=\"left:613px;bottom:129px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">All share-based employee compensation will be settled in equity. The Group has no legal </div>\n<div class=\"t s5_94\" id=\"t4s_94\" style=\"left:613px;bottom:111px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">or constructive obligation to repurchase or settle the options. </div><div></div><div class=\"t s5_95\" id=\"t9_95\" style=\"left:74px;bottom:742px;letter-spacing:-0.03px;word-spacing:-0.1px;display:inline;\">a) Company Share Ownership Plan (CSOP) and unapproved options </div><div class=\"t s6_95\" id=\"ta_95\" style=\"left:497px;bottom:742px;letter-spacing:-0.04px;display:inline;\">continued </div>\n<div class=\"t s7_95\" id=\"tb_95\" style=\"left:74px;bottom:720px;letter-spacing:-0.18px;word-spacing:-0.03px;display:inline;\">Share option and weighted average exercise price are as follows for the reporting </div>\n<div class=\"t s7_95\" id=\"tc_95\" style=\"left:74px;bottom:702px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">periods\u00a0presented: </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s8_95\" id=\"td_95\" style=\"left:347px;bottom:666px;letter-spacing:-0.14px;display:inline;\">2023 </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s8_95\" id=\"te_95\" style=\"left:503px;bottom:666px;letter-spacing:-0.14px;display:inline;\">2022 </div> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_95\" id=\"tg_95\" style=\"left:374px;bottom:643px;letter-spacing:-0.21px;display:inline;\">Weighted </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_95\" id=\"tm_95\" style=\"left:530px;bottom:643px;letter-spacing:-0.21px;display:inline;\">Weighted </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_95\" id=\"th_95\" style=\"left:385px;bottom:627px;letter-spacing:-0.2px;display:inline;\">average </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_95\" id=\"tn_95\" style=\"left:540px;bottom:627px;letter-spacing:-0.2px;display:inline;\">average </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_95\" id=\"ti_95\" style=\"left:383px;bottom:611px;letter-spacing:-0.16px;display:inline;\">exercise </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_95\" id=\"to_95\" style=\"left:539px;bottom:611px;letter-spacing:-0.16px;display:inline;\">exercise </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_95\" id=\"tj_95\" style=\"left:401px;bottom:595px;letter-spacing:-0.16px;display:inline;\">price </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_95\" id=\"tp_95\" style=\"left:557px;bottom:595px;letter-spacing:-0.16px;display:inline;\">price </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_95\" id=\"tf_95\" style=\"left:306px;bottom:579px;letter-spacing:-0.14px;display:inline;\">Number </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_95\" id=\"tk_95\" style=\"left:396px;bottom:579px;letter-spacing:-0.16px;display:inline;\">Pence </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_95\" id=\"tl_95\" style=\"left:461px;bottom:579px;letter-spacing:-0.14px;display:inline;\">Number </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_95\" id=\"tq_95\" style=\"left:552px;bottom:579px;letter-spacing:-0.16px;display:inline;\">Pence </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_95\" id=\"tr_95\" style=\"left:78px;bottom:557px;letter-spacing:-0.03px;word-spacing:-0.09px;display:inline;\">Outstanding at 1 January </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_95\" id=\"ts_95\" style=\"left:310px;bottom:557px;letter-spacing:0.29px;display:inline;\">209,251 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_95\" id=\"tt_95\" style=\"left:403px;bottom:557px;letter-spacing:0.02px;display:inline;\">387.6 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_95\" id=\"tu_95\" style=\"left:468px;bottom:557px;letter-spacing:0.01px;display:inline;\">226,743 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_95\" id=\"tv_95\" style=\"left:558px;bottom:557px;letter-spacing:0.32px;display:inline;\">384.1 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_95\" id=\"tw_95\" style=\"left:78px;bottom:535px;letter-spacing:-0.05px;word-spacing:-0.08px;display:inline;\">Options granted in year </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_95\" id=\"tx_95\" style=\"left:310px;bottom:535px;letter-spacing:0.33px;display:inline;\">124,993 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_95\" id=\"ty_95\" style=\"left:402px;bottom:535px;letter-spacing:0.22px;display:inline;\">216.0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_95\" id=\"tz_95\" style=\"left:502px;bottom:535px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_95\" id=\"t10_95\" style=\"left:580px;bottom:535px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_95\" id=\"t11_95\" style=\"left:78px;bottom:513px;letter-spacing:-0.05px;word-spacing:-0.07px;display:inline;\">Options exercised in year </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_95\" id=\"t12_95\" style=\"left:346px;bottom:513px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_95\" id=\"t13_95\" style=\"left:424px;bottom:513px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_95\" id=\"t14_95\" style=\"left:502px;bottom:513px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_95\" id=\"t15_95\" style=\"left:580px;bottom:513px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_95\" id=\"t16_95\" style=\"left:78px;bottom:491px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Options cancelled or lapsed </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_95\" id=\"t17_95\" style=\"left:314px;bottom:491px;letter-spacing:0.09px;display:inline;\">(67,483) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_95\" id=\"t18_95\" style=\"left:401px;bottom:491px;letter-spacing:0.36px;display:inline;\">311.2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_95\" id=\"t19_95\" style=\"left:472px;bottom:491px;letter-spacing:-0.05px;display:inline;\">(17,492) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_95\" id=\"t1a_95\" style=\"left:558px;bottom:491px;letter-spacing:0.15px;display:inline;\">343.0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_95\" id=\"t1b_95\" style=\"left:78px;bottom:469px;letter-spacing:-0.02px;word-spacing:0.01px;display:inline;\">Outstanding at 31 December </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_95\" id=\"t1c_95\" style=\"left:311px;bottom:469px;letter-spacing:0.22px;display:inline;\">266,761 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_95\" id=\"t1d_95\" style=\"left:402px;bottom:469px;letter-spacing:0.27px;display:inline;\">326.5 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_95\" id=\"t1e_95\" style=\"left:467px;bottom:469px;letter-spacing:0.22px;display:inline;\">209,251 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_95\" id=\"t1f_95\" style=\"left:559px;bottom:469px;letter-spacing:-0.14px;display:inline;\">387.6 </div></td></tr></table>\n<div class=\"t sc_95\" id=\"t1g_95\" style=\"left:74px;bottom:440px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">The weighted average exercise price of 128,060 (2022: 121,007) share options exercisable </div>\n<div class=\"t sc_95\" id=\"t1h_95\" style=\"left:74px;bottom:422px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">at\u00a031 December 2023 was pence per share 398.34 (2022: 446.35). </div>\n<div class=\"t sc_95\" id=\"t1i_95\" style=\"left:74px;bottom:391px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">There were 124,993 options granted under the CSOP scheme in 2023. </div>\n<div class=\"t sc_95\" id=\"t1j_95\" style=\"left:74px;bottom:359px;letter-spacing:-0.16px;display:inline;\">The weighted average remaining contracted life of outstanding options at 31 December </div>\n<div class=\"t sc_95\" id=\"t1k_95\" style=\"left:74px;bottom:341px;letter-spacing:-0.17px;word-spacing:-0.1px;display:inline;\">2023 was four years and four months (2022: five years and four months). The underlying </div>\n<div class=\"t s7_95\" id=\"t1l_95\" style=\"left:74px;bottom:323px;letter-spacing:-0.18px;word-spacing:-0.05px;display:inline;\">expected volatility was determined by reference to historical data. No special features </div>\n<div class=\"t s7_95\" id=\"t1m_95\" style=\"left:74px;bottom:304px;letter-spacing:-0.17px;word-spacing:-0.09px;display:inline;\">imminent to the options granted were incorporated into the measurement of fair value. </div>\n<div class=\"t sc_95\" id=\"t1n_95\" style=\"left:74px;bottom:273px;letter-spacing:-0.18px;display:inline;\">In total, \u00a323,000 of employee compensation by way of share-based payment expense </div>\n<div class=\"t sc_95\" id=\"t1o_95\" style=\"left:74px;bottom:255px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">has been included in the consolidated income statement for 2023 (2022: \u00a320,000). </div>\n<div class=\"t s7_95\" id=\"t1p_95\" style=\"left:74px;bottom:236px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">The\u00a0corresponding credit is taken to equity. No liabilities were recognised due </div>\n<div class=\"t s7_95\" id=\"t1q_95\" style=\"left:74px;bottom:218px;letter-spacing:-0.15px;word-spacing:-0.1px;display:inline;\">to\u00a0share-based transactions. </div>\n<div class=\"t s5_95\" id=\"t1r_95\" style=\"left:613px;bottom:767px;letter-spacing:-0.1px;word-spacing:-0.02px;display:inline;\">b) Long-Term Incentive Plan (LTIP) </div>\n<div class=\"t sc_95\" id=\"t1s_95\" style=\"left:613px;bottom:745px;letter-spacing:-0.19px;word-spacing:0.01px;display:inline;\">The Remuneration Committee approved a new LTIP scheme on 6 April 2021. Under the </div>\n<div class=\"t s7_95\" id=\"t1t_95\" style=\"left:613px;bottom:726px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">scheme share options of Personal Group Holdings Plc are granted to senior executives with </div>\n<div class=\"t sc_95\" id=\"t1u_95\" style=\"left:613px;bottom:708px;letter-spacing:-0.18px;word-spacing:-0.04px;display:inline;\">an Exercise Price of 5p (nominal value of the shares). The share options have various market </div>\n<div class=\"t s7_95\" id=\"t1v_95\" style=\"left:613px;bottom:690px;letter-spacing:-0.17px;word-spacing:-0.05px;display:inline;\">and non-market performance conditions which are required to be achieved for the options </div>\n<div class=\"t s7_95\" id=\"t1w_95\" style=\"left:613px;bottom:671px;letter-spacing:-0.16px;word-spacing:-0.07px;display:inline;\">to vest. The options also contain service conditions that require option holders to remain </div>\n<div class=\"t s7_95\" id=\"t1x_95\" style=\"left:613px;bottom:653px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">in\u00a0employment of the Group. </div>\n<div class=\"t sd_95\" id=\"t1y_95\" style=\"left:613px;bottom:623px;letter-spacing:-0.06px;word-spacing:-0.06px;display:inline;\">Total shareholder return (market condition) </div>\n<div class=\"t sc_95\" id=\"t1z_95\" style=\"left:613px;bottom:603px;letter-spacing:-0.17px;word-spacing:-0.09px;display:inline;\">Up to 50% of the awards vest under this condition. Subject to Compound Annual Growth </div>\n<div class=\"t s7_95\" id=\"t20_95\" style=\"left:613px;bottom:584px;letter-spacing:-0.19px;word-spacing:-0.01px;display:inline;\">Rate (CAGR) of the Total Shareholder Return (TSR) over the Performance Period. </div>\n<div class=\"t sd_95\" id=\"t21_95\" style=\"left:613px;bottom:554px;letter-spacing:-0.05px;word-spacing:-0.07px;display:inline;\">EBITDA targets (non-market condition) </div>\n<div class=\"t sc_95\" id=\"t22_95\" style=\"left:613px;bottom:534px;letter-spacing:-0.19px;word-spacing:-0.04px;display:inline;\">Up to 35% of the awards vest under the condition of EBITDA measures over the </div>\n<div class=\"t s7_95\" id=\"t23_95\" style=\"left:613px;bottom:516px;letter-spacing:-0.15px;word-spacing:0.01px;display:inline;\">Performance Period. </div>\n<div class=\"t sd_95\" id=\"t24_95\" style=\"left:613px;bottom:486px;letter-spacing:-0.04px;word-spacing:-0.08px;display:inline;\">Environmental, social and governance targets (ESG) (non-market condition) </div>\n<div class=\"t sc_95\" id=\"t25_95\" style=\"left:613px;bottom:465px;letter-spacing:-0.17px;word-spacing:-0.09px;display:inline;\">Up to 15% of the awards vest under this condition. The awards shall vest upon the </div>\n<div class=\"t s7_95\" id=\"t26_95\" style=\"left:613px;bottom:447px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">Remuneration Committee determining that all ESG targets have been met. </div>\n<div class=\"t s7_95\" id=\"t27_95\" style=\"left:613px;bottom:416px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">The fair value of the share options is estimated at the grant date using a Monte-Carlo </div>\n<div class=\"t s7_95\" id=\"t28_95\" style=\"left:613px;bottom:397px;letter-spacing:-0.16px;display:inline;\">binomial option pricing model for the market conditions, and a Black-Scholes pricing model </div>\n<div class=\"t s7_95\" id=\"t29_95\" style=\"left:613px;bottom:379px;letter-spacing:-0.19px;word-spacing:0.03px;display:inline;\">for non-market conditions. However, the above performance condition is only considered </div>\n<div class=\"t s7_95\" id=\"t2a_95\" style=\"left:613px;bottom:361px;letter-spacing:-0.17px;word-spacing:-0.09px;display:inline;\">in determining the number of instruments that will ultimately vest. </div>\n<div class=\"t s7_95\" id=\"t2b_95\" style=\"left:613px;bottom:329px;letter-spacing:-0.16px;word-spacing:0.01px;display:inline;\">There are no cash settlements alternatives. The Group does not have a past practice of cash </div>\n<div class=\"t s7_95\" id=\"t2c_95\" style=\"left:613px;bottom:311px;letter-spacing:-0.31px;word-spacing:-0.04px;display:inline;\">settlement for these share options. The Group accounts for the LTIP as an equity-settled plan. </div>\n<div class=\"t sc_95\" id=\"t2d_95\" style=\"left:613px;bottom:280px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">Three tranches of awards have been made to date since April 2021. </div>\n<div class=\"t sc_95\" id=\"t2e_95\" style=\"left:613px;bottom:248px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">In total, \u00a3146,000 of employee share-based compensation has been included in the </div>\n<div class=\"t sc_95\" id=\"t2f_95\" style=\"left:613px;bottom:230px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">consolidated income statement to 31 December 2023 (2022: \u00a3291,000). The corresponding </div>\ncredit is taken to equity. No liabilities were recognised from share-based transactions.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f15502": {
   "value": "20 Share capital <div class=\"t s6_94\" id=\"t42_94\" style=\"left:1019px;bottom:524px;letter-spacing:-0.14px;display:inline;\">2023 </div>\n<div class=\"t s6_94\" id=\"t43_94\" style=\"left:1014px;bottom:508px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div>\n<div class=\"t s6_94\" id=\"t44_94\" style=\"left:1097px;bottom:524px;letter-spacing:-0.14px;display:inline;\">2022 </div>\n<div class=\"t s6_94\" id=\"t45_94\" style=\"left:1092px;bottom:508px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div>\n<div class=\"t s7_94\" id=\"t46_94\" style=\"left:617px;bottom:487px;letter-spacing:-0.05px;word-spacing:0.03px;display:inline;\">Authorised 200,000,000 ordinary shares of 5p each </div><div class=\"t s8_94\" id=\"t47_94\" style=\"left:1012px;bottom:487px;letter-spacing:0.31px;display:inline;\">10,000 </div><div class=\"t s9_94\" id=\"t48_94\" style=\"left:1091px;bottom:487px;letter-spacing:0.23px;display:inline;\">10,000 </div>\n<div class=\"t s7_94\" id=\"t49_94\" style=\"left:617px;bottom:464px;letter-spacing:-0.05px;word-spacing:-0.01px;display:inline;\">Allotted, called up and fully paid 31,248,822 </div>\n<div class=\"t s7_94\" id=\"t4a_94\" style=\"left:617px;bottom:447px;letter-spacing:-0.05px;word-spacing:0.02px;display:inline;\">(2022: 31,248,822) ordinary shares of 5p each </div><div class=\"t s8_94\" id=\"t4b_94\" style=\"left:1018px;bottom:447px;letter-spacing:0.38px;display:inline;\">1,562 </div><div class=\"t s9_94\" id=\"t4c_94\" style=\"left:1097px;bottom:447px;letter-spacing:0.28px;display:inline;\">1,562 </div>\n<div class=\"t s7_94\" id=\"t4d_94\" style=\"left:617px;bottom:425px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Share Premium </div><div class=\"t s8_94\" id=\"t4e_94\" style=\"left:1018px;bottom:425px;letter-spacing:0.45px;display:inline;\">1,134 </div><div class=\"t s9_94\" id=\"t4f_94\" style=\"left:1097px;bottom:425px;letter-spacing:0.35px;display:inline;\">1,134 </div>\n<div class=\"t s5_94\" id=\"t4g_94\" style=\"left:613px;bottom:386px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">Each ordinary share is entitled to one vote in any circumstance. </div>\n<div class=\"t sc_94\" id=\"t4h_94\" style=\"left:613px;bottom:354px;letter-spacing:-0.19px;display:inline;\">The total number of own shares held by the Employee Benefit Trust at 31 December 2023 </div>\n<div class=\"t sc_94\" id=\"t4i_94\" style=\"left:613px;bottom:336px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">was 85,396 (2022: 88,822). Of this amount, there are 69,955 (2022: 70,807) SIP shares that </div>\n<div class=\"t s5_94\" id=\"t4j_94\" style=\"left:613px;bottom:318px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">have been unconditionally allocated to employees. </div>\n<div class=\"t sc_94\" id=\"t4k_94\" style=\"left:613px;bottom:286px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">As at 31 December 2023, the Group maintained two share-based payment schemes </div>\n<div class=\"t s5_94\" id=\"t4l_94\" style=\"left:613px;bottom:268px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">for\u00a0employee compensation. </div>\n<div class=\"t sa_94\" id=\"t4m_94\" style=\"left:613px;bottom:238px;letter-spacing:-0.03px;word-spacing:-0.1px;display:inline;\">a) Company Share Ownership Plan (CSOP) and unapproved options </div>\n<div class=\"t s5_94\" id=\"t4n_94\" style=\"left:613px;bottom:215px;letter-spacing:-0.16px;word-spacing:-0.07px;display:inline;\">For the options granted to vest, there are no performance criteria obligations to be </div>\n<div class=\"t s5_94\" id=\"t4o_94\" style=\"left:613px;bottom:197px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">fulfilled other than continuous employment during the three-year period. Exceptions are </div>\n<div class=\"t s5_94\" id=\"t4p_94\" style=\"left:613px;bottom:179px;letter-spacing:-0.18px;word-spacing:0.01px;display:inline;\">made for early termination of employment by attaining normal retirement age, ill health </div>\n<div class=\"t s5_94\" id=\"t4q_94\" style=\"left:613px;bottom:160px;letter-spacing:-0.2px;word-spacing:0.07px;display:inline;\">or\u00a0redundancy. </div>\n<div class=\"t s5_94\" id=\"t4r_94\" style=\"left:613px;bottom:129px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">All share-based employee compensation will be settled in equity. The Group has no legal </div>\n<div class=\"t s5_94\" id=\"t4s_94\" style=\"left:613px;bottom:111px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">or constructive obligation to repurchase or settle the options. </div><div></div>\n\n\n\n\n\n<div class=\"t s5_95\" id=\"t9_95\" style=\"left:74px;bottom:742px;letter-spacing:-0.03px;word-spacing:-0.1px;display:inline;\">a) Company Share Ownership Plan (CSOP) and unapproved options </div><div class=\"t s6_95\" id=\"ta_95\" style=\"left:497px;bottom:742px;letter-spacing:-0.04px;display:inline;\">continued </div>\n<div class=\"t s7_95\" id=\"tb_95\" style=\"left:74px;bottom:720px;letter-spacing:-0.18px;word-spacing:-0.03px;display:inline;\">Share option and weighted average exercise price are as follows for the reporting </div>\n<div class=\"t s7_95\" id=\"tc_95\" style=\"left:74px;bottom:702px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">periods\u00a0presented: </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s8_95\" id=\"td_95\" style=\"left:347px;bottom:666px;letter-spacing:-0.14px;display:inline;\">2023 </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s8_95\" id=\"te_95\" style=\"left:503px;bottom:666px;letter-spacing:-0.14px;display:inline;\">2022 </div> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_95\" id=\"tg_95\" style=\"left:374px;bottom:643px;letter-spacing:-0.21px;display:inline;\">Weighted </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_95\" id=\"tm_95\" style=\"left:530px;bottom:643px;letter-spacing:-0.21px;display:inline;\">Weighted </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_95\" id=\"th_95\" style=\"left:385px;bottom:627px;letter-spacing:-0.2px;display:inline;\">average </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_95\" id=\"tn_95\" style=\"left:540px;bottom:627px;letter-spacing:-0.2px;display:inline;\">average </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_95\" id=\"ti_95\" style=\"left:383px;bottom:611px;letter-spacing:-0.16px;display:inline;\">exercise </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_95\" id=\"to_95\" style=\"left:539px;bottom:611px;letter-spacing:-0.16px;display:inline;\">exercise </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_95\" id=\"tj_95\" style=\"left:401px;bottom:595px;letter-spacing:-0.16px;display:inline;\">price </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_95\" id=\"tp_95\" style=\"left:557px;bottom:595px;letter-spacing:-0.16px;display:inline;\">price </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_95\" id=\"tf_95\" style=\"left:306px;bottom:579px;letter-spacing:-0.14px;display:inline;\">Number </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_95\" id=\"tk_95\" style=\"left:396px;bottom:579px;letter-spacing:-0.16px;display:inline;\">Pence </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_95\" id=\"tl_95\" style=\"left:461px;bottom:579px;letter-spacing:-0.14px;display:inline;\">Number </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_95\" id=\"tq_95\" style=\"left:552px;bottom:579px;letter-spacing:-0.16px;display:inline;\">Pence </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_95\" id=\"tr_95\" style=\"left:78px;bottom:557px;letter-spacing:-0.03px;word-spacing:-0.09px;display:inline;\">Outstanding at 1 January </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_95\" id=\"ts_95\" style=\"left:310px;bottom:557px;letter-spacing:0.29px;display:inline;\">209,251 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_95\" id=\"tt_95\" style=\"left:403px;bottom:557px;letter-spacing:0.02px;display:inline;\">387.6 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_95\" id=\"tu_95\" style=\"left:468px;bottom:557px;letter-spacing:0.01px;display:inline;\">226,743 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_95\" id=\"tv_95\" style=\"left:558px;bottom:557px;letter-spacing:0.32px;display:inline;\">384.1 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_95\" id=\"tw_95\" style=\"left:78px;bottom:535px;letter-spacing:-0.05px;word-spacing:-0.08px;display:inline;\">Options granted in year </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_95\" id=\"tx_95\" style=\"left:310px;bottom:535px;letter-spacing:0.33px;display:inline;\">124,993 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_95\" id=\"ty_95\" style=\"left:402px;bottom:535px;letter-spacing:0.22px;display:inline;\">216.0 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_95\" id=\"tz_95\" style=\"left:502px;bottom:535px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_95\" id=\"t10_95\" style=\"left:580px;bottom:535px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_95\" id=\"t11_95\" style=\"left:78px;bottom:513px;letter-spacing:-0.05px;word-spacing:-0.07px;display:inline;\">Options exercised in year </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_95\" id=\"t12_95\" style=\"left:346px;bottom:513px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_95\" id=\"t13_95\" style=\"left:424px;bottom:513px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_95\" id=\"t14_95\" style=\"left:502px;bottom:513px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_95\" id=\"t15_95\" style=\"left:580px;bottom:513px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_95\" id=\"t16_95\" style=\"left:78px;bottom:491px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Options cancelled or lapsed </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_95\" id=\"t17_95\" style=\"left:314px;bottom:491px;letter-spacing:0.09px;display:inline;\">(67,483) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_95\" id=\"t18_95\" style=\"left:401px;bottom:491px;letter-spacing:0.36px;display:inline;\">311.2 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_95\" id=\"t19_95\" style=\"left:472px;bottom:491px;letter-spacing:-0.05px;display:inline;\">(17,492) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_95\" id=\"t1a_95\" style=\"left:558px;bottom:491px;letter-spacing:0.15px;display:inline;\">343.0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_95\" id=\"t1b_95\" style=\"left:78px;bottom:469px;letter-spacing:-0.02px;word-spacing:0.01px;display:inline;\">Outstanding at 31 December </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_95\" id=\"t1c_95\" style=\"left:311px;bottom:469px;letter-spacing:0.22px;display:inline;\">266,761 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_95\" id=\"t1d_95\" style=\"left:402px;bottom:469px;letter-spacing:0.27px;display:inline;\">326.5 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_95\" id=\"t1e_95\" style=\"left:467px;bottom:469px;letter-spacing:0.22px;display:inline;\">209,251 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_95\" id=\"t1f_95\" style=\"left:559px;bottom:469px;letter-spacing:-0.14px;display:inline;\">387.6 </div></td></tr></table>\n<div class=\"t sc_95\" id=\"t1g_95\" style=\"left:74px;bottom:440px;letter-spacing:-0.17px;word-spacing:0.01px;display:inline;\">The weighted average exercise price of 128,060 (2022: 121,007) share options exercisable </div>\n<div class=\"t sc_95\" id=\"t1h_95\" style=\"left:74px;bottom:422px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">at\u00a031 December 2023 was pence per share 398.34 (2022: 446.35). </div>\n<div class=\"t sc_95\" id=\"t1i_95\" style=\"left:74px;bottom:391px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">There were 124,993 options granted under the CSOP scheme in 2023. </div>\n<div class=\"t sc_95\" id=\"t1j_95\" style=\"left:74px;bottom:359px;letter-spacing:-0.16px;display:inline;\">The weighted average remaining contracted life of outstanding options at 31 December </div>\n<div class=\"t sc_95\" id=\"t1k_95\" style=\"left:74px;bottom:341px;letter-spacing:-0.17px;word-spacing:-0.1px;display:inline;\">2023 was four years and four months (2022: five years and four months). The underlying </div>\n<div class=\"t s7_95\" id=\"t1l_95\" style=\"left:74px;bottom:323px;letter-spacing:-0.18px;word-spacing:-0.05px;display:inline;\">expected volatility was determined by reference to historical data. No special features </div>\n<div class=\"t s7_95\" id=\"t1m_95\" style=\"left:74px;bottom:304px;letter-spacing:-0.17px;word-spacing:-0.09px;display:inline;\">imminent to the options granted were incorporated into the measurement of fair value. </div>\n<div class=\"t sc_95\" id=\"t1n_95\" style=\"left:74px;bottom:273px;letter-spacing:-0.18px;display:inline;\">In total, \u00a323,000 of employee compensation by way of share-based payment expense </div>\n<div class=\"t sc_95\" id=\"t1o_95\" style=\"left:74px;bottom:255px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">has been included in the consolidated income statement for 2023 (2022: \u00a320,000). </div>\n<div class=\"t s7_95\" id=\"t1p_95\" style=\"left:74px;bottom:236px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">The\u00a0corresponding credit is taken to equity. No liabilities were recognised due </div>\n<div class=\"t s7_95\" id=\"t1q_95\" style=\"left:74px;bottom:218px;letter-spacing:-0.15px;word-spacing:-0.1px;display:inline;\">to\u00a0share-based transactions. </div>\n<div class=\"t s5_95\" id=\"t1r_95\" style=\"left:613px;bottom:767px;letter-spacing:-0.1px;word-spacing:-0.02px;display:inline;\">b) Long-Term Incentive Plan (LTIP) </div>\n<div class=\"t sc_95\" id=\"t1s_95\" style=\"left:613px;bottom:745px;letter-spacing:-0.19px;word-spacing:0.01px;display:inline;\">The Remuneration Committee approved a new LTIP scheme on 6 April 2021. Under the </div>\n<div class=\"t s7_95\" id=\"t1t_95\" style=\"left:613px;bottom:726px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">scheme share options of Personal Group Holdings Plc are granted to senior executives with </div>\n<div class=\"t sc_95\" id=\"t1u_95\" style=\"left:613px;bottom:708px;letter-spacing:-0.18px;word-spacing:-0.04px;display:inline;\">an Exercise Price of 5p (nominal value of the shares). The share options have various market </div>\n<div class=\"t s7_95\" id=\"t1v_95\" style=\"left:613px;bottom:690px;letter-spacing:-0.17px;word-spacing:-0.05px;display:inline;\">and non-market performance conditions which are required to be achieved for the options </div>\n<div class=\"t s7_95\" id=\"t1w_95\" style=\"left:613px;bottom:671px;letter-spacing:-0.16px;word-spacing:-0.07px;display:inline;\">to vest. The options also contain service conditions that require option holders to remain </div>\n<div class=\"t s7_95\" id=\"t1x_95\" style=\"left:613px;bottom:653px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">in\u00a0employment of the Group. </div>\n<div class=\"t sd_95\" id=\"t1y_95\" style=\"left:613px;bottom:623px;letter-spacing:-0.06px;word-spacing:-0.06px;display:inline;\">Total shareholder return (market condition) </div>\n<div class=\"t sc_95\" id=\"t1z_95\" style=\"left:613px;bottom:603px;letter-spacing:-0.17px;word-spacing:-0.09px;display:inline;\">Up to 50% of the awards vest under this condition. Subject to Compound Annual Growth </div>\n<div class=\"t s7_95\" id=\"t20_95\" style=\"left:613px;bottom:584px;letter-spacing:-0.19px;word-spacing:-0.01px;display:inline;\">Rate (CAGR) of the Total Shareholder Return (TSR) over the Performance Period. </div>\n<div class=\"t sd_95\" id=\"t21_95\" style=\"left:613px;bottom:554px;letter-spacing:-0.05px;word-spacing:-0.07px;display:inline;\">EBITDA targets (non-market condition) </div>\n<div class=\"t sc_95\" id=\"t22_95\" style=\"left:613px;bottom:534px;letter-spacing:-0.19px;word-spacing:-0.04px;display:inline;\">Up to 35% of the awards vest under the condition of EBITDA measures over the </div>\n<div class=\"t s7_95\" id=\"t23_95\" style=\"left:613px;bottom:516px;letter-spacing:-0.15px;word-spacing:0.01px;display:inline;\">Performance Period. </div>\n<div class=\"t sd_95\" id=\"t24_95\" style=\"left:613px;bottom:486px;letter-spacing:-0.04px;word-spacing:-0.08px;display:inline;\">Environmental, social and governance targets (ESG) (non-market condition) </div>\n<div class=\"t sc_95\" id=\"t25_95\" style=\"left:613px;bottom:465px;letter-spacing:-0.17px;word-spacing:-0.09px;display:inline;\">Up to 15% of the awards vest under this condition. The awards shall vest upon the </div>\n<div class=\"t s7_95\" id=\"t26_95\" style=\"left:613px;bottom:447px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">Remuneration Committee determining that all ESG targets have been met. </div>\n<div class=\"t s7_95\" id=\"t27_95\" style=\"left:613px;bottom:416px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">The fair value of the share options is estimated at the grant date using a Monte-Carlo </div>\n<div class=\"t s7_95\" id=\"t28_95\" style=\"left:613px;bottom:397px;letter-spacing:-0.16px;display:inline;\">binomial option pricing model for the market conditions, and a Black-Scholes pricing model </div>\n<div class=\"t s7_95\" id=\"t29_95\" style=\"left:613px;bottom:379px;letter-spacing:-0.19px;word-spacing:0.03px;display:inline;\">for non-market conditions. However, the above performance condition is only considered </div>\n<div class=\"t s7_95\" id=\"t2a_95\" style=\"left:613px;bottom:361px;letter-spacing:-0.17px;word-spacing:-0.09px;display:inline;\">in determining the number of instruments that will ultimately vest. </div>\n<div class=\"t s7_95\" id=\"t2b_95\" style=\"left:613px;bottom:329px;letter-spacing:-0.16px;word-spacing:0.01px;display:inline;\">There are no cash settlements alternatives. The Group does not have a past practice of cash </div>\n<div class=\"t s7_95\" id=\"t2c_95\" style=\"left:613px;bottom:311px;letter-spacing:-0.31px;word-spacing:-0.04px;display:inline;\">settlement for these share options. The Group accounts for the LTIP as an equity-settled plan. </div>\n<div class=\"t sc_95\" id=\"t2d_95\" style=\"left:613px;bottom:280px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">Three tranches of awards have been made to date since April 2021. </div>\n<div class=\"t sc_95\" id=\"t2e_95\" style=\"left:613px;bottom:248px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">In total, \u00a3146,000 of employee share-based compensation has been included in the </div>\n<div class=\"t sc_95\" id=\"t2f_95\" style=\"left:613px;bottom:230px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">consolidated income statement to 31 December 2023 (2022: \u00a3291,000). The corresponding </div>\ncredit is taken to equity. No liabilities were recognised from share-based transactions.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f15736": {
   "value": "21 Deferred Taxation <table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t8_96\" style=\"left:347px;bottom:737px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t9_96\" style=\"left:503px;bottom:737px;letter-spacing:-0.14px;display:inline;\">2022 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"td_96\" style=\"left:379px;bottom:714px;letter-spacing:-0.15px;display:inline;\">Deferred </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"tk_96\" style=\"left:535px;bottom:714px;letter-spacing:-0.15px;display:inline;\">Deferred </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"ta_96\" style=\"left:301px;bottom:698px;letter-spacing:-0.15px;display:inline;\">Deferred </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"te_96\" style=\"left:411px;bottom:698px;letter-spacing:-0.35px;display:inline;\">Tax </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"th_96\" style=\"left:457px;bottom:698px;letter-spacing:-0.15px;display:inline;\">Deferred </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"tl_96\" style=\"left:567px;bottom:698px;letter-spacing:-0.35px;display:inline;\">Tax </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"tb_96\" style=\"left:293px;bottom:682px;letter-spacing:-0.19px;word-spacing:-0.3px;display:inline;\">Tax Assets </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"tf_96\" style=\"left:374px;bottom:682px;letter-spacing:-0.14px;display:inline;\">Liabilities </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"ti_96\" style=\"left:449px;bottom:682px;letter-spacing:-0.19px;word-spacing:-0.3px;display:inline;\">Tax Assets </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"tm_96\" style=\"left:530px;bottom:682px;letter-spacing:-0.14px;display:inline;\">Liabilities </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"tc_96\" style=\"left:319px;bottom:666px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"tg_96\" style=\"left:397px;bottom:666px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"tj_96\" style=\"left:475px;bottom:666px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"tn_96\" style=\"left:553px;bottom:666px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"to_96\" style=\"left:78px;bottom:644px;letter-spacing:-0.03px;display:inline;\">Non-current assets and liabilities </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_96\" id=\"tp_96\" style=\"left:78px;bottom:622px;letter-spacing:-0.05px;word-spacing:0.03px;display:inline;\">Property, plant and equipment </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_96\" id=\"tq_96\" style=\"left:340px;bottom:622px;letter-spacing:0.26px;display:inline;\">16 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_96\" id=\"tr_96\" style=\"left:412px;bottom:622px;letter-spacing:0.29px;display:inline;\">826 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"ts_96\" style=\"left:496px;bottom:622px;letter-spacing:0.39px;display:inline;\">19 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"tt_96\" style=\"left:567px;bottom:622px;letter-spacing:0.49px;display:inline;\">664 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_96\" id=\"tu_96\" style=\"left:78px;bottom:600px;letter-spacing:-0.03px;word-spacing:-0.34px;display:inline;\">Intangible Assets </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"tv_96\" style=\"left:346px;bottom:600px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"tw_96\" style=\"left:418px;bottom:600px;letter-spacing:0.19px;display:inline;\">57 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"tx_96\" style=\"left:502px;bottom:600px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"ty_96\" style=\"left:567px;bottom:600px;letter-spacing:0.28px;display:inline;\">102 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_96\" id=\"tz_96\" style=\"left:78px;bottom:578px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Share Options </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"t10_96\" style=\"left:340px;bottom:578px;letter-spacing:0.35px;display:inline;\">77 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"t11_96\" style=\"left:424px;bottom:578px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t12_96\" style=\"left:496px;bottom:578px;letter-spacing:0.42px;display:inline;\">66 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t13_96\" style=\"left:580px;bottom:578px;display:inline;\">\u2013 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_96\" id=\"t14_96\" style=\"left:340px;bottom:555px;letter-spacing:0.15px;display:inline;\">93 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_96\" id=\"t15_96\" style=\"left:411px;bottom:555px;letter-spacing:0.33px;display:inline;\">883 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t16_96\" style=\"left:496px;bottom:555px;letter-spacing:0.28px;display:inline;\">85 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t17_96\" style=\"left:568px;bottom:555px;letter-spacing:0.22px;display:inline;\">766 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_96\" id=\"t18_96\" style=\"left:78px;bottom:533px;letter-spacing:-0.02px;display:inline;\">Offset </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_96\" id=\"t19_96\" style=\"left:337px;bottom:533px;letter-spacing:0.08px;display:inline;\">(93) </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_96\" id=\"t1a_96\" style=\"left:415px;bottom:533px;letter-spacing:0.08px;display:inline;\">(93) </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t1b_96\" style=\"left:493px;bottom:533px;letter-spacing:0.21px;display:inline;\">(85) </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t1c_96\" style=\"left:571px;bottom:533px;letter-spacing:0.21px;display:inline;\">(85) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"t1d_96\" style=\"left:78px;bottom:511px;letter-spacing:-0.09px;word-spacing:-0.02px;display:inline;\">Total deferred tax </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"t1e_96\" style=\"left:346px;bottom:511px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_96\" id=\"t1f_96\" style=\"left:411px;bottom:511px;letter-spacing:0.37px;display:inline;\">790 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t1g_96\" style=\"left:502px;bottom:511px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t1h_96\" style=\"left:567px;bottom:511px;letter-spacing:0.34px;display:inline;\">681 </div></td></tr>\n                                        </table><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"> <div class=\"t s4_96\" id=\"t1i_96\" style=\"left:480px;bottom:468px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"> <div class=\"t s4_96\" id=\"t1k_96\" style=\"left:558px;bottom:468px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"> <div class=\"t s4_96\" id=\"t1j_96\" style=\"left:475px;bottom:451px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td class=\"tcs-selection-enabled tcs-selected\" colspan=\"1\" rowspan=\"1\"> <div class=\"t s4_96\" id=\"t1l_96\" style=\"left:553px;bottom:451px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_96\" id=\"t1m_96\" style=\"left:78px;bottom:430px;letter-spacing:-0.07px;word-spacing:-0.1px;display:inline;\">At 1 January </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_96\" id=\"t1n_96\" style=\"left:486px;bottom:430px;letter-spacing:0.22px;display:inline;\">(681) </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t1o_96\" style=\"left:565px;bottom:430px;letter-spacing:0.04px;display:inline;\">(478) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_96\" id=\"t1p_96\" style=\"left:78px;bottom:408px;letter-spacing:-0.03px;word-spacing:-0.33px;display:inline;\">Business Acquisition </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"t1q_96\" style=\"left:502px;bottom:408px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t1r_96\" style=\"left:571px;bottom:408px;letter-spacing:0.11px;display:inline;\">(81) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_96\" id=\"t1s_96\" style=\"left:78px;bottom:385px;letter-spacing:-0.05px;display:inline;\">Movement in provisions (debited)/credited to income statement </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_96\" id=\"t1t_96\" style=\"left:486px;bottom:385px;letter-spacing:0.23px;display:inline;\">(109) </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t1u_96\" style=\"left:564px;bottom:385px;letter-spacing:0.19px;display:inline;\">(122) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_96\" id=\"t1v_96\" style=\"left:78px;bottom:363px;letter-spacing:-0.04px;word-spacing:-0.03px;display:inline;\">Movement in provisions due to tax rate changes </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"t1w_96\" style=\"left:502px;bottom:363px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t1x_96\" style=\"left:580px;bottom:363px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_96\" id=\"t1y_96\" style=\"left:78px;bottom:341px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">At 31 December </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_96\" id=\"t1z_96\" style=\"left:485px;bottom:341px;letter-spacing:0.3px;display:inline;\">(790) </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t20_96\" style=\"left:564px;bottom:341px;letter-spacing:0.2px;display:inline;\">(681) </div></td></tr>\n                                        </table><div class=\"t s8_96\" id=\"t21_96\" style=\"left:74px;bottom:302px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">A deferred tax asset has not been recognised in respect of the carried forward tax losses </div><div class=\"t s8_96\" id=\"t22_96\" style=\"left:74px;bottom:284px;letter-spacing:-0.17px;word-spacing:-0.08px;display:inline;\">as there is uncertainty as to whether they will be utilised given the trade is no longer </div>a\u00a0significant component of the Group.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f15910": {
   "value": "22 Trade and other payables <table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t26_96\" style=\"left:883px;bottom:737px;letter-spacing:-0.15px;display:inline;\">Group </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t27_96\" style=\"left:1030px;bottom:737px;letter-spacing:-0.18px;display:inline;\">Company </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t28_96\" style=\"left:863px;bottom:714px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t2a_96\" style=\"left:941px;bottom:714px;letter-spacing:-0.14px;display:inline;\">2022 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t2c_96\" style=\"left:1019px;bottom:714px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t2e_96\" style=\"left:1097px;bottom:714px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t25_96\" style=\"left:617px;bottom:698px;letter-spacing:-0.15px;display:inline;\">Current </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t29_96\" style=\"left:858px;bottom:698px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t2b_96\" style=\"left:936px;bottom:698px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t2d_96\" style=\"left:1014px;bottom:698px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t2f_96\" style=\"left:1092px;bottom:698px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_96\" id=\"t2g_96\" style=\"left:617px;bottom:676px;letter-spacing:-0.05px;word-spacing:0.01px;display:inline;\">Financial liabilities measured </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_96\" id=\"t2h_96\" style=\"left:617px;bottom:659px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">at amortised cost: </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_96\" id=\"t2i_96\" style=\"left:617px;bottom:636px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\">Amounts owed to subsidiary </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_96\" id=\"t2j_96\" style=\"left:617px;bottom:619px;letter-spacing:-0.01px;display:inline;\">undertakings </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"t2k_96\" style=\"left:885px;bottom:619px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t2l_96\" style=\"left:963px;bottom:619px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_96\" id=\"t2m_96\" style=\"left:1029px;bottom:619px;letter-spacing:0.26px;display:inline;\">311 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t2n_96\" style=\"left:1107px;bottom:619px;letter-spacing:0.09px;display:inline;\">431 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_96\" id=\"t2o_96\" style=\"left:617px;bottom:597px;letter-spacing:-0.05px;word-spacing:0.03px;display:inline;\">Other creditors </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_96\" id=\"t2p_96\" style=\"left:856px;bottom:597px;letter-spacing:0.32px;display:inline;\">10,466 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t2q_96\" style=\"left:942px;bottom:597px;letter-spacing:0.16px;display:inline;\">8,053 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_96\" id=\"t2r_96\" style=\"left:1035px;bottom:597px;letter-spacing:0.16px;display:inline;\">37 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t2s_96\" style=\"left:1113px;bottom:597px;letter-spacing:0.44px;display:inline;\">80 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_96\" id=\"t2t_96\" style=\"left:617px;bottom:575px;letter-spacing:-0.05px;display:inline;\">Accruals </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_96\" id=\"t2u_96\" style=\"left:863px;bottom:575px;letter-spacing:0.23px;display:inline;\">2,717 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t2v_96\" style=\"left:941px;bottom:575px;letter-spacing:0.38px;display:inline;\">1,964 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"t2w_96\" style=\"left:1041px;bottom:575px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t2x_96\" style=\"left:1119px;bottom:575px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_96\" id=\"t2y_96\" style=\"left:617px;bottom:552px;letter-spacing:-0.05px;word-spacing:0.03px;display:inline;\">Right of use creditor </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"t2z_96\" style=\"left:873px;bottom:552px;letter-spacing:0.18px;display:inline;\">559 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t30_96\" style=\"left:951px;bottom:552px;letter-spacing:0.31px;display:inline;\">148 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_96\" id=\"t31_96\" style=\"left:1029px;bottom:552px;letter-spacing:0.27px;display:inline;\">231 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t32_96\" style=\"left:1107px;bottom:552px;letter-spacing:0.32px;display:inline;\">211 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_96\" id=\"t33_96\" style=\"left:617px;bottom:530px;letter-spacing:-0.04px;word-spacing:0.03px;display:inline;\">Deferred income </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_96\" id=\"t34_96\" style=\"left:862px;bottom:530px;letter-spacing:0.37px;display:inline;\">1,358 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t35_96\" style=\"left:941px;bottom:530px;letter-spacing:0.29px;display:inline;\">1,128 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"t36_96\" style=\"left:1041px;bottom:530px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t37_96\" style=\"left:1119px;bottom:530px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"t38_96\" style=\"left:617px;bottom:508px;letter-spacing:-0.08px;word-spacing:0.02px;display:inline;\">Total trade and other payables </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_96\" id=\"t39_96\" style=\"left:856px;bottom:508px;letter-spacing:0.36px;display:inline;\">15,100 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t3a_96\" style=\"left:935px;bottom:508px;letter-spacing:0.26px;display:inline;\">11,293 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"t3b_96\" style=\"left:1029px;bottom:508px;letter-spacing:0.25px;display:inline;\">579 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t3c_96\" style=\"left:1107px;bottom:508px;letter-spacing:0.26px;display:inline;\">722 </div></td></tr>\n                                        </table><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t3e_96\" style=\"left:883px;bottom:475px;letter-spacing:-0.15px;display:inline;\">Group </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t3f_96\" style=\"left:1030px;bottom:475px;letter-spacing:-0.18px;display:inline;\">Company </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t3k_96\" style=\"left:1019px;bottom:453px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t3m_96\" style=\"left:1097px;bottom:453px;letter-spacing:-0.14px;display:inline;\">2022 </div></td><td colspan=\"1\" rowspan=\"1\"> <div class=\"t s4_96\" id=\"t3g_96\" style=\"left:863px;bottom:453px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\"> <div class=\"t s4_96\" id=\"t3i_96\" style=\"left:941px;bottom:453px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t3d_96\" style=\"left:617px;bottom:437px;letter-spacing:-0.15px;display:inline;\">Non-Current </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t3h_96\" style=\"left:858px;bottom:437px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t3j_96\" style=\"left:936px;bottom:437px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t3l_96\" style=\"left:1014px;bottom:437px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t3n_96\" style=\"left:1092px;bottom:437px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_96\" id=\"t3o_96\" style=\"left:617px;bottom:415px;letter-spacing:-0.09px;word-spacing:0.01px;display:inline;\">Right of use creditor over 1 year </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"t3p_96\" style=\"left:873px;bottom:415px;letter-spacing:0.27px;display:inline;\">567 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t3q_96\" style=\"left:950px;bottom:415px;letter-spacing:0.4px;display:inline;\">130 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"t3r_96\" style=\"left:1041px;bottom:415px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t3s_96\" style=\"left:1119px;bottom:415px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"t3t_96\" style=\"left:617px;bottom:393px;letter-spacing:-0.18px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"t3u_96\" style=\"left:873px;bottom:393px;letter-spacing:0.27px;display:inline;\">567 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t3v_96\" style=\"left:950px;bottom:393px;letter-spacing:0.4px;display:inline;\">130 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"t3w_96\" style=\"left:1041px;bottom:393px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t3x_96\" style=\"left:1119px;bottom:393px;display:inline;\">\u2013 </div></td></tr>\n                                        </table><div class=\"t s8_96\" id=\"t3y_96\" style=\"left:613px;bottom:367px;letter-spacing:-0.16px;word-spacing:0.01px;display:inline;\">These liabilities are not secured against any assets of the Group. </div>Other creditors include trade creditors and creditors relating to e-vouchers from the platform.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f15912": {
   "value": "<table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t26_96\" style=\"left:883px;bottom:737px;letter-spacing:-0.15px;display:inline;\">Group </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t27_96\" style=\"left:1030px;bottom:737px;letter-spacing:-0.18px;display:inline;\">Company </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t28_96\" style=\"left:863px;bottom:714px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t2a_96\" style=\"left:941px;bottom:714px;letter-spacing:-0.14px;display:inline;\">2022 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t2c_96\" style=\"left:1019px;bottom:714px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t2e_96\" style=\"left:1097px;bottom:714px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t25_96\" style=\"left:617px;bottom:698px;letter-spacing:-0.15px;display:inline;\">Current </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t29_96\" style=\"left:858px;bottom:698px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t2b_96\" style=\"left:936px;bottom:698px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t2d_96\" style=\"left:1014px;bottom:698px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t2f_96\" style=\"left:1092px;bottom:698px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_96\" id=\"t2g_96\" style=\"left:617px;bottom:676px;letter-spacing:-0.05px;word-spacing:0.01px;display:inline;\">Financial liabilities measured </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_96\" id=\"t2h_96\" style=\"left:617px;bottom:659px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">at amortised cost: </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_96\" id=\"t2i_96\" style=\"left:617px;bottom:636px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\">Amounts owed to subsidiary </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_96\" id=\"t2j_96\" style=\"left:617px;bottom:619px;letter-spacing:-0.01px;display:inline;\">undertakings </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"t2k_96\" style=\"left:885px;bottom:619px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t2l_96\" style=\"left:963px;bottom:619px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_96\" id=\"t2m_96\" style=\"left:1029px;bottom:619px;letter-spacing:0.26px;display:inline;\">311 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t2n_96\" style=\"left:1107px;bottom:619px;letter-spacing:0.09px;display:inline;\">431 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_96\" id=\"t2o_96\" style=\"left:617px;bottom:597px;letter-spacing:-0.05px;word-spacing:0.03px;display:inline;\">Other creditors </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_96\" id=\"t2p_96\" style=\"left:856px;bottom:597px;letter-spacing:0.32px;display:inline;\">10,466 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t2q_96\" style=\"left:942px;bottom:597px;letter-spacing:0.16px;display:inline;\">8,053 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_96\" id=\"t2r_96\" style=\"left:1035px;bottom:597px;letter-spacing:0.16px;display:inline;\">37 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t2s_96\" style=\"left:1113px;bottom:597px;letter-spacing:0.44px;display:inline;\">80 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_96\" id=\"t2t_96\" style=\"left:617px;bottom:575px;letter-spacing:-0.05px;display:inline;\">Accruals </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_96\" id=\"t2u_96\" style=\"left:863px;bottom:575px;letter-spacing:0.23px;display:inline;\">2,717 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t2v_96\" style=\"left:941px;bottom:575px;letter-spacing:0.38px;display:inline;\">1,964 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"t2w_96\" style=\"left:1041px;bottom:575px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t2x_96\" style=\"left:1119px;bottom:575px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_96\" id=\"t2y_96\" style=\"left:617px;bottom:552px;letter-spacing:-0.05px;word-spacing:0.03px;display:inline;\">Right of use creditor </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"t2z_96\" style=\"left:873px;bottom:552px;letter-spacing:0.18px;display:inline;\">559 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t30_96\" style=\"left:951px;bottom:552px;letter-spacing:0.31px;display:inline;\">148 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_96\" id=\"t31_96\" style=\"left:1029px;bottom:552px;letter-spacing:0.27px;display:inline;\">231 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t32_96\" style=\"left:1107px;bottom:552px;letter-spacing:0.32px;display:inline;\">211 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_96\" id=\"t33_96\" style=\"left:617px;bottom:530px;letter-spacing:-0.04px;word-spacing:0.03px;display:inline;\">Deferred income </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_96\" id=\"t34_96\" style=\"left:862px;bottom:530px;letter-spacing:0.37px;display:inline;\">1,358 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t35_96\" style=\"left:941px;bottom:530px;letter-spacing:0.29px;display:inline;\">1,128 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"t36_96\" style=\"left:1041px;bottom:530px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t37_96\" style=\"left:1119px;bottom:530px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"t38_96\" style=\"left:617px;bottom:508px;letter-spacing:-0.08px;word-spacing:0.02px;display:inline;\">Total trade and other payables </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_96\" id=\"t39_96\" style=\"left:856px;bottom:508px;letter-spacing:0.36px;display:inline;\">15,100 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t3a_96\" style=\"left:935px;bottom:508px;letter-spacing:0.26px;display:inline;\">11,293 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"t3b_96\" style=\"left:1029px;bottom:508px;letter-spacing:0.25px;display:inline;\">579 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t3c_96\" style=\"left:1107px;bottom:508px;letter-spacing:0.26px;display:inline;\">722 </div></td></tr>\n                                        </table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f16030": {
   "value": "<table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t3e_96\" style=\"left:883px;bottom:475px;letter-spacing:-0.15px;display:inline;\">Group </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t3f_96\" style=\"left:1030px;bottom:475px;letter-spacing:-0.18px;display:inline;\">Company </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t3k_96\" style=\"left:1019px;bottom:453px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t3m_96\" style=\"left:1097px;bottom:453px;letter-spacing:-0.14px;display:inline;\">2022 </div></td><td colspan=\"1\" rowspan=\"1\"> <div class=\"t s4_96\" id=\"t3g_96\" style=\"left:863px;bottom:453px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\"> <div class=\"t s4_96\" id=\"t3i_96\" style=\"left:941px;bottom:453px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t3d_96\" style=\"left:617px;bottom:437px;letter-spacing:-0.15px;display:inline;\">Non-Current </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t3h_96\" style=\"left:858px;bottom:437px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t3j_96\" style=\"left:936px;bottom:437px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t3l_96\" style=\"left:1014px;bottom:437px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_96\" id=\"t3n_96\" style=\"left:1092px;bottom:437px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_96\" id=\"t3o_96\" style=\"left:617px;bottom:415px;letter-spacing:-0.09px;word-spacing:0.01px;display:inline;\">Right of use creditor over 1 year </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"t3p_96\" style=\"left:873px;bottom:415px;letter-spacing:0.27px;display:inline;\">567 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t3q_96\" style=\"left:950px;bottom:415px;letter-spacing:0.4px;display:inline;\">130 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"t3r_96\" style=\"left:1041px;bottom:415px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t3s_96\" style=\"left:1119px;bottom:415px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"t3t_96\" style=\"left:617px;bottom:393px;letter-spacing:-0.18px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"t3u_96\" style=\"left:873px;bottom:393px;letter-spacing:0.27px;display:inline;\">567 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t3v_96\" style=\"left:950px;bottom:393px;letter-spacing:0.4px;display:inline;\">130 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_96\" id=\"t3w_96\" style=\"left:1041px;bottom:393px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_96\" id=\"t3x_96\" style=\"left:1119px;bottom:393px;display:inline;\">\u2013 </div></td></tr>\n                                        </table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f16158": {
   "value": "24 Insurance contract liabilities <div class=\"t s6_97\" id=\"t1u_97\" style=\"left:613px;bottom:342px;letter-spacing:-0.3px;display:inline;\">This section shows how the net carrying amounts of insurance contracts issued by the Group </div><div class=\"t s6_97\" id=\"t1v_97\" style=\"left:613px;bottom:324px;letter-spacing:-0.3px;word-spacing:-0.01px;display:inline;\">have changed during the year, as a result of changes in cash flows and amounts recognised in </div><div class=\"t s6_97\" id=\"t1w_97\" style=\"left:613px;bottom:305px;letter-spacing:-0.29px;word-spacing:-0.04px;display:inline;\">profit or loss. Insurance liabilities included within the Group\u2019s statement of financial position </div><div class=\"t s6_97\" id=\"t1x_97\" style=\"left:613px;bottom:287px;letter-spacing:-0.3px;word-spacing:0.02px;display:inline;\">are made up of multiple components. No loss component is recorded for insurance contracts </div><div class=\"t s6_97\" id=\"t1y_97\" style=\"left:613px;bottom:269px;letter-spacing:-0.3px;word-spacing:-0.05px;display:inline;\">held. Personal Group has elected not to adjust the liability for remaining coverage for the time </div><div class=\"t s6_97\" id=\"t1z_97\" style=\"left:613px;bottom:250px;letter-spacing:-0.29px;word-spacing:0.02px;display:inline;\">value of money as its insurance contracts do not contain a significant financing component. </div><div class=\"t s6_97\" id=\"t20_97\" style=\"left:613px;bottom:219px;letter-spacing:-0.29px;word-spacing:-0.02px;display:inline;\">The liability for incurred claims represents the gross estimated liability arising from claim </div><div class=\"t s6_97\" id=\"t21_97\" style=\"left:613px;bottom:201px;letter-spacing:-0.29px;word-spacing:-0.06px;display:inline;\">episodes in the current and preceding financial years which have not given rise to claims paid. </div><div class=\"t s6_97\" id=\"t22_97\" style=\"left:613px;bottom:182px;letter-spacing:-0.3px;display:inline;\">It is estimated based on current information, and the ultimate liability may vary as a result of </div><div class=\"t s6_97\" id=\"t23_97\" style=\"left:613px;bottom:164px;letter-spacing:-0.29px;word-spacing:-0.05px;display:inline;\">subsequent information and events. Adjustments to the amount of claims provision for prior </div><div class=\"t s6_97\" id=\"t24_97\" style=\"left:613px;bottom:146px;letter-spacing:-0.29px;word-spacing:-0.07px;display:inline;\">years are included in the Income Statement in the financial year in which the change is made. </div><div class=\"t s6_97\" id=\"t25_97\" style=\"left:613px;bottom:114px;letter-spacing:-0.3px;word-spacing:-0.07px;display:inline;\">The valuation of the liability for incurred claims in the Group\u2019s subsidiary, Personal Assurance </div><div class=\"t s6_97\" id=\"t26_97\" style=\"left:613px;bottom:96px;letter-spacing:-0.28px;word-spacing:-0.02px;display:inline;\">Plc is estimated by using a Chain Ladder method, and the main assumption underlying this </div><div class=\"t s6_97\" id=\"t27_97\" style=\"left:613px;bottom:78px;letter-spacing:-0.28px;word-spacing:-0.04px;display:inline;\">technique is that the Company\u2019s past claims development experience can be used to project </div><div class=\"t s6_97\" id=\"t28_97\" style=\"left:613px;bottom:59px;letter-spacing:-0.29px;word-spacing:0.02px;display:inline;\">future claims development and hence ultimate claims costs. </div><div class=\"t s8_97\" id=\"t29_97\" style=\"left:74px;bottom:26px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\"> </div><div class=\"t s8_97\" id=\"t2a_97\" style=\"left:232px;bottom:26px;display:inline;\"> </div><div class=\"t s9_97\" id=\"t2b_97\" style=\"left:239px;bottom:26px;letter-spacing:-0.05px;word-spacing:-0.05px;display:inline;\"> </div><a class=\"DTTargetanchors\" href=\"#pg3Obj1516\" style=\"position: absolute; left: 1114px; top: 28px; width: 67px; height: 20px;z-index:10000\"></a><a class=\"DTTargetanchors\" href=\"#pg14Obj1517\" style=\"position: absolute; left: 1073px; top: 49px; width: 109px; height: 20px;z-index:10000\"></a><a class=\"DTTargetanchors\" href=\"#pg38Obj1518\" style=\"position: absolute; left: 1102px; top: 70px; width: 80px; height: 20px;z-index:10000\"></a><a class=\"DTTargetanchors\" href=\"#pg54Obj1519\" style=\"position: absolute; left: 1045px; top: 93px; width: 136px; height: 19px;z-index:10000\"></a><a class=\"DTTargetanchors\" href=\"#pg2Obj1520\" style=\"position: absolute; left: 1157px; top: 148px; width: 23px; height: 20px;z-index:10000\"></a><div></div><a class=\"DTTargetanchors\" href=\"#pg3Obj1529\" style=\"position: absolute; left: 1114px; top: 28px; width: 67px; height: 20px;z-index:10000\"></a><a class=\"DTTargetanchors\" href=\"#pg14Obj1530\" style=\"position: absolute; left: 1073px; top: 49px; width: 109px; height: 20px;z-index:10000\"></a><a class=\"DTTargetanchors\" href=\"#pg38Obj1531\" style=\"position: absolute; left: 1102px; top: 70px; width: 80px; height: 20px;z-index:10000\"></a><a class=\"DTTargetanchors\" href=\"#pg54Obj1532\" style=\"position: absolute; left: 1045px; top: 93px; width: 136px; height: 19px;z-index:10000\"></a><a class=\"DTTargetanchors\" href=\"#pg2Obj1533\" style=\"position: absolute; left: 1157px; top: 148px; width: 23px; height: 20px;z-index:10000\"></a>\n\n\n\n\n<div class=\"t s5_98\" id=\"t9_98\" style=\"left:74px;bottom:741px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">The valuation in the Group\u2019s subsidiary, Personal Assurance Group Guernsey Limited is also estimated based on the Company\u2019s past claims experience to predict future claims </div>\n<div class=\"t s5_98\" id=\"ta_98\" style=\"left:74px;bottom:723px;letter-spacing:-0.14px;word-spacing:0.01px;display:inline;\">and\u00a0claims\u00a0costs. </div>\n<div class=\"t s5_98\" id=\"tb_98\" style=\"left:74px;bottom:692px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">It is estimated that the majority of all claims will be paid within 12 months and therefore claims development information is not disclosed. </div>\n<div class=\"t s5_98\" id=\"tc_98\" style=\"left:74px;bottom:660px;letter-spacing:-0.15px;word-spacing:-0.02px;display:inline;\">In setting the provision for claims outstanding, a best estimate is determined on an undiscounted basis and then a 10% margin of prudence (risk adjustment) is added such that there </div>\n<div class=\"t s5_98\" id=\"td_98\" style=\"left:74px;bottom:642px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">is\u00a0confidence that future claims will be met from the provisions. The Group has estimated the risk adjustment using a confidence level (probability of sufficiency) approach at the 80th </div>\n<div class=\"t s5_98\" id=\"te_98\" style=\"left:74px;bottom:624px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">percentile. That is, the Group has assessed its indifference to uncertainty as being equivalent to the 80th percentile confidence level less the mean of an estimated probability distribution </div>\n<div class=\"t s5_98\" id=\"tf_98\" style=\"left:74px;bottom:605px;letter-spacing:-0.18px;word-spacing:-0.1px;display:inline;\">of the future cash flows. </div>\n<div class=\"t s5_98\" id=\"tg_98\" style=\"left:74px;bottom:574px;letter-spacing:-0.17px;word-spacing:-0.05px;display:inline;\">The Group is exposed to insurance credit risk to the extent that premiums yet to be paid may default or not pay in full. The maximum level of this exposure is limited to the amount of\u00a0unpaid </div>\n<div class=\"t s5_98\" id=\"th_98\" style=\"left:74px;bottom:556px;letter-spacing:-0.16px;word-spacing:-0.06px;display:inline;\">premiums which, at the end of 2023 was \u00a32.5m (2022; \u00a32.4m). </div>\n<div class=\"t s5_98\" id=\"ti_98\" style=\"left:74px;bottom:524px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">Maturity analysis as dictated by IFRS 17 has not been performed here as the Group expects all insurance contracts to mature within 12 months of the reporting date. </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s6_98\" id=\"tj_98\" style=\"left:500px;bottom:488px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">Liabilities for remaining coverage </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s6_98\" id=\"tk_98\" style=\"left:782px;bottom:488px;letter-spacing:-0.15px;word-spacing:-0.03px;display:inline;\">Liabilities for incurred claims </div> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_98\" id=\"tr_98\" style=\"left:762px;bottom:466px;letter-spacing:-0.16px;word-spacing:-0.06px;display:inline;\">Estimates of the </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_98\" id=\"tl_98\" style=\"left:503px;bottom:450px;letter-spacing:-0.15px;word-spacing:0.01px;display:inline;\">Excluding Loss </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_98\" id=\"to_98\" style=\"left:698px;bottom:450px;letter-spacing:-0.14px;display:inline;\">Loss </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_98\" id=\"ts_98\" style=\"left:771px;bottom:450px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">value of future </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_98\" id=\"tv_98\" style=\"left:967px;bottom:450px;letter-spacing:-0.14px;display:inline;\">Risk </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_98\" id=\"tm_98\" style=\"left:521px;bottom:434px;letter-spacing:-0.15px;display:inline;\">Component </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_98\" id=\"tp_98\" style=\"left:655px;bottom:434px;letter-spacing:-0.15px;display:inline;\">Component </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_98\" id=\"tt_98\" style=\"left:796px;bottom:434px;letter-spacing:-0.16px;word-spacing:-0.11px;display:inline;\">cash flows </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_98\" id=\"tw_98\" style=\"left:922px;bottom:434px;letter-spacing:-0.15px;display:inline;\">Adjustment </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_98\" id=\"ty_98\" style=\"left:1097px;bottom:434px;letter-spacing:-0.31px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_98\" id=\"tn_98\" style=\"left:555px;bottom:418px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_98\" id=\"tq_98\" style=\"left:689px;bottom:418px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_98\" id=\"tu_98\" style=\"left:824px;bottom:418px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_98\" id=\"tx_98\" style=\"left:958px;bottom:418px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_98\" id=\"tz_98\" style=\"left:1092px;bottom:418px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_98\" id=\"t10_98\" style=\"left:78px;bottom:396px;letter-spacing:-0.04px;word-spacing:-0.03px;display:inline;\">Insurance contract liabilities at 1 January 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_98\" id=\"t11_98\" style=\"left:556px;bottom:396px;letter-spacing:0.22px;display:inline;\">(1,239) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t12_98\" style=\"left:716px;bottom:396px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_98\" id=\"t13_98\" style=\"left:828px;bottom:396px;letter-spacing:0.29px;display:inline;\">2,203 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_98\" id=\"t14_98\" style=\"left:972px;bottom:396px;letter-spacing:0.33px;display:inline;\">118 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_98\" id=\"t15_98\" style=\"left:1097px;bottom:396px;letter-spacing:0.3px;display:inline;\">1,082 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_98\" id=\"t16_98\" style=\"left:78px;bottom:374px;letter-spacing:-0.05px;word-spacing:0.03px;display:inline;\">Insurance revenue </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_98\" id=\"t17_98\" style=\"left:550px;bottom:374px;letter-spacing:0.14px;display:inline;\">(28,708) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t18_98\" style=\"left:716px;bottom:374px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t19_98\" style=\"left:851px;bottom:374px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t1a_98\" style=\"left:985px;bottom:374px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_98\" id=\"t1b_98\" style=\"left:1087px;bottom:374px;letter-spacing:0.14px;display:inline;\">(28,708) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_98\" id=\"t1c_98\" style=\"left:78px;bottom:351px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Incurred claims </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t1d_98\" style=\"left:582px;bottom:351px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t1e_98\" style=\"left:716px;bottom:351px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t1f_98\" style=\"left:829px;bottom:351px;letter-spacing:0.18px;display:inline;\">6,799 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t1g_98\" style=\"left:985px;bottom:351px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t1h_98\" style=\"left:1097px;bottom:351px;letter-spacing:0.18px;display:inline;\">6,799 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_98\" id=\"t1i_98\" style=\"left:78px;bottom:329px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Insurance operating and claims handling expenses </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t1j_98\" style=\"left:582px;bottom:329px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t1k_98\" style=\"left:716px;bottom:329px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t1l_98\" style=\"left:829px;bottom:329px;letter-spacing:-0.05px;display:inline;\">7,677 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t1m_98\" style=\"left:985px;bottom:329px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t1n_98\" style=\"left:1098px;bottom:329px;letter-spacing:-0.05px;display:inline;\">7,677 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_98\" id=\"t1o_98\" style=\"left:78px;bottom:307px;letter-spacing:-0.04px;word-spacing:-0.05px;display:inline;\">Changes to liabilities for incurred claims </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t1p_98\" style=\"left:582px;bottom:307px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t1q_98\" style=\"left:716px;bottom:307px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_98\" id=\"t1r_98\" style=\"left:845px;bottom:307px;letter-spacing:0.34px;display:inline;\">80 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_98\" id=\"t1s_98\" style=\"left:979px;bottom:307px;letter-spacing:0.1px;display:inline;\">37 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_98\" id=\"t1t_98\" style=\"left:1107px;bottom:307px;letter-spacing:0.15px;display:inline;\">117 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_98\" id=\"t1u_98\" style=\"left:78px;bottom:285px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Total insurance service expenses </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t1v_98\" style=\"left:582px;bottom:285px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t1w_98\" style=\"left:716px;bottom:285px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_98\" id=\"t1x_98\" style=\"left:822px;bottom:285px;letter-spacing:0.29px;display:inline;\">14,556 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_98\" id=\"t1y_98\" style=\"left:979px;bottom:285px;letter-spacing:0.1px;display:inline;\">37 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_98\" id=\"t1z_98\" style=\"left:1090px;bottom:285px;letter-spacing:0.26px;display:inline;\">14,593 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_98\" id=\"t20_98\" style=\"left:78px;bottom:263px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Insurance service result </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_98\" id=\"t21_98\" style=\"left:550px;bottom:263px;letter-spacing:0.14px;display:inline;\">(28,708) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t22_98\" style=\"left:716px;bottom:263px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_98\" id=\"t23_98\" style=\"left:822px;bottom:263px;letter-spacing:0.29px;display:inline;\">14,556 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_98\" id=\"t24_98\" style=\"left:979px;bottom:263px;letter-spacing:0.1px;display:inline;\">37 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_98\" id=\"t25_98\" style=\"left:1086px;bottom:263px;letter-spacing:0.27px;display:inline;\">(14,115) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_98\" id=\"t26_98\" style=\"left:78px;bottom:241px;letter-spacing:-0.05px;word-spacing:0.04px;display:inline;\">Premiums received </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_98\" id=\"t27_98\" style=\"left:553px;bottom:241px;letter-spacing:0.29px;display:inline;\">28,238 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t28_98\" style=\"left:716px;bottom:241px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t29_98\" style=\"left:851px;bottom:241px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t2a_98\" style=\"left:985px;bottom:241px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_98\" id=\"t2b_98\" style=\"left:1090px;bottom:241px;letter-spacing:0.29px;display:inline;\">28,238 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_98\" id=\"t2c_98\" style=\"left:78px;bottom:219px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Claims and other expenses paid </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t2d_98\" style=\"left:582px;bottom:219px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t2e_98\" style=\"left:716px;bottom:219px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t2f_98\" style=\"left:825px;bottom:219px;letter-spacing:0.12px;display:inline;\">(6,799) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t2g_98\" style=\"left:985px;bottom:219px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t2h_98\" style=\"left:1094px;bottom:219px;letter-spacing:0.12px;display:inline;\">(6,799) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_98\" id=\"t2i_98\" style=\"left:78px;bottom:196px;letter-spacing:-0.04px;word-spacing:-0.02px;display:inline;\">Insurance operating expense cash flows </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t2j_98\" style=\"left:582px;bottom:196px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t2k_98\" style=\"left:716px;bottom:196px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_98\" id=\"t2l_98\" style=\"left:826px;bottom:196px;letter-spacing:0.02px;display:inline;\">(7,671) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t2m_98\" style=\"left:985px;bottom:196px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_98\" id=\"t2n_98\" style=\"left:1094px;bottom:196px;letter-spacing:0.02px;display:inline;\">(7,671) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_98\" id=\"t2o_98\" style=\"left:78px;bottom:174px;letter-spacing:-0.1px;word-spacing:0.02px;display:inline;\">Total cash flows </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_98\" id=\"t2p_98\" style=\"left:553px;bottom:174px;letter-spacing:0.29px;display:inline;\">28,238 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t2q_98\" style=\"left:716px;bottom:174px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_98\" id=\"t2r_98\" style=\"left:818px;bottom:174px;letter-spacing:0.17px;display:inline;\">(14,470) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t2s_98\" style=\"left:985px;bottom:174px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_98\" id=\"t2t_98\" style=\"left:1091px;bottom:174px;letter-spacing:0.19px;display:inline;\">13,768 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_98\" id=\"t2u_98\" style=\"left:78px;bottom:152px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Insurance contract liabilities at 31 December 2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_98\" id=\"t2v_98\" style=\"left:556px;bottom:152px;letter-spacing:0.17px;display:inline;\">(1,709) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_98\" id=\"t2w_98\" style=\"left:716px;bottom:152px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_98\" id=\"t2x_98\" style=\"left:828px;bottom:152px;letter-spacing:0.32px;display:inline;\">2,289 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_98\" id=\"t2y_98\" style=\"left:972px;bottom:152px;letter-spacing:0.24px;display:inline;\">155 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_98\" id=\"t2z_98\" style=\"left:1107px;bottom:152px;letter-spacing:0.22px;display:inline;\">735 </div></td></tr></table><div></div><a class=\"DTTargetanchors\" href=\"#pg3Obj1542\" style=\"position: absolute; left: 1114px; top: 28px; width: 67px; height: 20px;z-index:10000\"></a><a class=\"DTTargetanchors\" href=\"#pg14Obj1543\" style=\"position: absolute; left: 1073px; top: 49px; width: 109px; height: 20px;z-index:10000\"></a><a class=\"DTTargetanchors\" href=\"#pg38Obj1544\" style=\"position: absolute; left: 1102px; top: 70px; width: 80px; height: 20px;z-index:10000\"></a><a class=\"DTTargetanchors\" href=\"#pg54Obj1545\" style=\"position: absolute; left: 1045px; top: 93px; width: 136px; height: 19px;z-index:10000\"></a><a class=\"DTTargetanchors\" href=\"#pg2Obj1546\" style=\"position: absolute; left: 1157px; top: 148px; width: 23px; height: 20px;z-index:10000\"></a>\n\n\n\n\n<table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_99\" id=\"t9_99\" style=\"left:500px;bottom:737px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">Liabilities for remaining coverage </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_99\" id=\"ta_99\" style=\"left:782px;bottom:737px;letter-spacing:-0.15px;word-spacing:-0.03px;display:inline;\">Liabilities for incurred claims </div> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_99\" id=\"th_99\" style=\"left:762px;bottom:714px;letter-spacing:-0.16px;word-spacing:-0.06px;display:inline;\">Estimates of the </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_99\" id=\"tb_99\" style=\"left:503px;bottom:698px;letter-spacing:-0.15px;word-spacing:0.01px;display:inline;\">Excluding Loss </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_99\" id=\"te_99\" style=\"left:698px;bottom:698px;letter-spacing:-0.14px;display:inline;\">Loss </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_99\" id=\"ti_99\" style=\"left:771px;bottom:698px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">value of future </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_99\" id=\"tl_99\" style=\"left:967px;bottom:698px;letter-spacing:-0.14px;display:inline;\">Risk </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_99\" id=\"tc_99\" style=\"left:521px;bottom:682px;letter-spacing:-0.15px;display:inline;\">Component </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_99\" id=\"tf_99\" style=\"left:655px;bottom:682px;letter-spacing:-0.15px;display:inline;\">Component </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_99\" id=\"tj_99\" style=\"left:796px;bottom:682px;letter-spacing:-0.16px;word-spacing:-0.11px;display:inline;\">cash flows </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_99\" id=\"tm_99\" style=\"left:922px;bottom:682px;letter-spacing:-0.15px;display:inline;\">Adjustment </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_99\" id=\"to_99\" style=\"left:1097px;bottom:682px;letter-spacing:-0.31px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_99\" id=\"td_99\" style=\"left:555px;bottom:666px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_99\" id=\"tg_99\" style=\"left:689px;bottom:666px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_99\" id=\"tk_99\" style=\"left:824px;bottom:666px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_99\" id=\"tn_99\" style=\"left:958px;bottom:666px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_99\" id=\"tp_99\" style=\"left:1092px;bottom:666px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_99\" id=\"tq_99\" style=\"left:78px;bottom:644px;letter-spacing:-0.04px;word-spacing:-0.03px;display:inline;\">Insurance contract liabilities at 1 January 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"tr_99\" style=\"left:566px;bottom:644px;letter-spacing:0.18px;display:inline;\">(766) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"ts_99\" style=\"left:717px;bottom:644px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"tt_99\" style=\"left:829px;bottom:644px;letter-spacing:0.14px;display:inline;\">2,011 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"tu_99\" style=\"left:973px;bottom:644px;letter-spacing:0.05px;display:inline;\">177 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"tv_99\" style=\"left:1097px;bottom:644px;letter-spacing:0.16px;display:inline;\">1,422 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_99\" id=\"tw_99\" style=\"left:78px;bottom:622px;letter-spacing:-0.05px;word-spacing:0.03px;display:inline;\">Insurance revenue </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"tx_99\" style=\"left:551px;bottom:622px;letter-spacing:0.19px;display:inline;\">(25,406) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"ty_99\" style=\"left:717px;bottom:622px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"tz_99\" style=\"left:851px;bottom:622px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t10_99\" style=\"left:985px;bottom:622px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t11_99\" style=\"left:1088px;bottom:622px;letter-spacing:0.19px;display:inline;\">(25,406) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_99\" id=\"t12_99\" style=\"left:78px;bottom:600px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Incurred claims </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t13_99\" style=\"left:582px;bottom:600px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t14_99\" style=\"left:717px;bottom:600px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t15_99\" style=\"left:829px;bottom:600px;letter-spacing:0.12px;display:inline;\">6,353 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t16_99\" style=\"left:985px;bottom:600px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t17_99\" style=\"left:1098px;bottom:600px;letter-spacing:0.12px;display:inline;\">6,353 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_99\" id=\"t18_99\" style=\"left:78px;bottom:578px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Insurance operating and claims handling expenses </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t19_99\" style=\"left:582px;bottom:578px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t1a_99\" style=\"left:717px;bottom:578px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t1b_99\" style=\"left:830px;bottom:578px;letter-spacing:-0.09px;display:inline;\">7,189 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t1c_99\" style=\"left:985px;bottom:578px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t1d_99\" style=\"left:1098px;bottom:578px;letter-spacing:-0.09px;display:inline;\">7,189 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_99\" id=\"t1e_99\" style=\"left:78px;bottom:555px;letter-spacing:-0.04px;word-spacing:-0.05px;display:inline;\">Changes to liabilities for incurred claims </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t1f_99\" style=\"left:582px;bottom:555px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t1g_99\" style=\"left:717px;bottom:555px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t1h_99\" style=\"left:838px;bottom:555px;letter-spacing:0.19px;display:inline;\">191 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t1i_99\" style=\"left:976px;bottom:555px;letter-spacing:0.04px;display:inline;\">(59) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t1j_99\" style=\"left:1107px;bottom:555px;letter-spacing:0.28px;display:inline;\">132 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_99\" id=\"t1k_99\" style=\"left:78px;bottom:533px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Total insurance service expenses </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t1l_99\" style=\"left:582px;bottom:533px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t1m_99\" style=\"left:717px;bottom:533px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t1n_99\" style=\"left:823px;bottom:533px;letter-spacing:0.08px;display:inline;\">13,733 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t1o_99\" style=\"left:976px;bottom:533px;letter-spacing:0.04px;display:inline;\">(59) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t1p_99\" style=\"left:1092px;bottom:533px;letter-spacing:-0.02px;display:inline;\">13,674 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_99\" id=\"t1q_99\" style=\"left:78px;bottom:511px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Insurance service result </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t1r_99\" style=\"left:551px;bottom:511px;letter-spacing:0.19px;display:inline;\">(25,406) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t1s_99\" style=\"left:717px;bottom:511px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t1t_99\" style=\"left:823px;bottom:511px;letter-spacing:0.08px;display:inline;\">13,733 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t1u_99\" style=\"left:976px;bottom:511px;letter-spacing:0.04px;display:inline;\">(59) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t1v_99\" style=\"left:1088px;bottom:511px;letter-spacing:0.08px;display:inline;\">(11,732) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_99\" id=\"t1w_99\" style=\"left:78px;bottom:489px;letter-spacing:-0.05px;word-spacing:0.04px;display:inline;\">Premiums received </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t1x_99\" style=\"left:555px;bottom:489px;letter-spacing:0.04px;display:inline;\">24,933 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t1y_99\" style=\"left:717px;bottom:489px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t1z_99\" style=\"left:851px;bottom:489px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t20_99\" style=\"left:985px;bottom:489px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t21_99\" style=\"left:1092px;bottom:489px;letter-spacing:0.04px;display:inline;\">24,933 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_99\" id=\"t22_99\" style=\"left:78px;bottom:467px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Claims and other expenses paid </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t23_99\" style=\"left:582px;bottom:467px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t24_99\" style=\"left:717px;bottom:467px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t25_99\" style=\"left:826px;bottom:467px;letter-spacing:0.06px;display:inline;\">(6,353) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t26_99\" style=\"left:985px;bottom:467px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t27_99\" style=\"left:1095px;bottom:467px;letter-spacing:0.06px;display:inline;\">(6,353) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_99\" id=\"t28_99\" style=\"left:78px;bottom:445px;letter-spacing:-0.04px;word-spacing:-0.02px;display:inline;\">Insurance operating expense cash flows </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t29_99\" style=\"left:582px;bottom:445px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t2a_99\" style=\"left:717px;bottom:445px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t2b_99\" style=\"left:827px;bottom:445px;display:inline;\">(7,188) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t2c_99\" style=\"left:985px;bottom:445px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t2d_99\" style=\"left:1095px;bottom:445px;display:inline;\">(7,188) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_99\" id=\"t2e_99\" style=\"left:78px;bottom:423px;letter-spacing:-0.1px;word-spacing:0.02px;display:inline;\">Total cash flows </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t2f_99\" style=\"left:555px;bottom:423px;letter-spacing:0.04px;display:inline;\">24,933 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t2g_99\" style=\"left:717px;bottom:423px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t2h_99\" style=\"left:819px;bottom:423px;letter-spacing:0.12px;display:inline;\">(13,541) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t2i_99\" style=\"left:985px;bottom:423px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t2j_99\" style=\"left:1091px;bottom:423px;letter-spacing:0.25px;display:inline;\">11,392 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_99\" id=\"t2k_99\" style=\"left:78px;bottom:400px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Insurance contract liabilities at 31 December 2022 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t2l_99\" style=\"left:557px;bottom:400px;letter-spacing:0.14px;display:inline;\">(1,239) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t2m_99\" style=\"left:717px;bottom:400px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t2n_99\" style=\"left:829px;bottom:400px;letter-spacing:0.16px;display:inline;\">2,203 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t2o_99\" style=\"left:972px;bottom:400px;letter-spacing:0.27px;display:inline;\">118 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_99\" id=\"t2p_99\" style=\"left:1097px;bottom:400px;letter-spacing:0.22px;display:inline;\">1,082 </div></td></tr></table>\n<div class=\"t s8_99\" id=\"t2q_99\" style=\"left:74px;bottom:370px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">The liability for incurred claims is sensitive to the key assumptions in the table below. It has not been possible to quantify the sensitivity of certain assumptions such as legislative changes </div>\n<div class=\"t s8_99\" id=\"t2r_99\" style=\"left:74px;bottom:352px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">or uncertainty in the estimation process. </div>\n<div class=\"t s8_99\" id=\"t2s_99\" style=\"left:74px;bottom:320px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">The following sensitivity analysis shows the impact on profit before tax and equity for reasonably possible movements in key assumptions held constant. To demonstrate the impact due to </div>\n<div class=\"t s8_99\" id=\"t2t_99\" style=\"left:74px;bottom:302px;letter-spacing:-0.15px;word-spacing:-0.01px;display:inline;\">changes in each assumption, assumptions have been changed on an individual basis. The method used for deriving sensitivity information and significant assumptions did not change from </div>\n<div class=\"t s8_99\" id=\"t2u_99\" style=\"left:74px;bottom:284px;letter-spacing:-0.16px;word-spacing:0.02px;display:inline;\">the previous period. </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_99\" id=\"t2x_99\" style=\"left:933px;bottom:248px;letter-spacing:-0.14px;display:inline;\">Impact on </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_99\" id=\"t2v_99\" style=\"left:800px;bottom:232px;letter-spacing:-0.14px;display:inline;\">Change in </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_99\" id=\"t2y_99\" style=\"left:957px;bottom:232px;letter-spacing:-0.16px;display:inline;\">profit </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_99\" id=\"t30_99\" style=\"left:1067px;bottom:232px;letter-spacing:-0.14px;display:inline;\">Impact on </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_99\" id=\"t2w_99\" style=\"left:788px;bottom:216px;letter-spacing:-0.14px;display:inline;\">Assumption </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_99\" id=\"t2z_99\" style=\"left:932px;bottom:216px;letter-spacing:-0.15px;word-spacing:-0.17px;display:inline;\">before tax </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s5_99\" id=\"t31_99\" style=\"left:1088px;bottom:216px;letter-spacing:-0.14px;display:inline;\">equity </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_99\" id=\"t32_99\" style=\"left:78px;bottom:194px;letter-spacing:0.17px;word-spacing:-0.18px;display:inline;\">Expected loss </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_99\" id=\"t33_99\" style=\"left:835px;bottom:194px;letter-spacing:0.2px;display:inline;\">+5% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_99\" id=\"t34_99\" style=\"left:969px;bottom:194px;letter-spacing:0.16px;display:inline;\">(108) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_99\" id=\"t35_99\" style=\"left:1110px;bottom:194px;letter-spacing:0.09px;display:inline;\">(81) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_99\" id=\"t36_99\" style=\"left:78px;bottom:172px;letter-spacing:0.15px;word-spacing:-0.17px;display:inline;\">Risk adjustment </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_99\" id=\"t37_99\" style=\"left:835px;bottom:172px;letter-spacing:0.2px;display:inline;\">+5% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_99\" id=\"t38_99\" style=\"left:975px;bottom:172px;letter-spacing:0.17px;display:inline;\">(78) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_99\" id=\"t39_99\" style=\"left:1110px;bottom:172px;letter-spacing:0.11px;display:inline;\">(58) </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_99\" id=\"t3a_99\" style=\"left:78px;bottom:150px;letter-spacing:0.12px;word-spacing:-0.14px;display:inline;\">Inflation rate </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_99\" id=\"t3b_99\" style=\"left:836px;bottom:150px;letter-spacing:-0.24px;display:inline;\">+1% </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_99\" id=\"t3c_99\" style=\"left:982px;bottom:150px;letter-spacing:0.13px;display:inline;\">(3) </div></td><td class=\"cke_table-faked-selection-temp\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_99\" id=\"t3d_99\" style=\"left:1116px;bottom:150px;letter-spacing:-0.02px;display:inline;\">(2) </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInsuranceContractsExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f16795": {
   "value": "25 <div class=\"t s3_100\" id=\"t8_100\" style=\"left:103px;bottom:761px;letter-spacing:0.12px;word-spacing:0.04px;display:inline;\">Company investment in subsidiary undertakings </div>\n<div class=\"t s3_100\" id=\"t9_100\" style=\"left:103px;bottom:743px;letter-spacing:0.06px;word-spacing:0.09px;display:inline;\">and joint venture </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_100\" id=\"ta_100\" style=\"left:460px;bottom:718px;letter-spacing:-0.14px;display:inline;\">Shares in subsidiary </div> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_100\" id=\"tb_100\" style=\"left:478px;bottom:702px;letter-spacing:-0.14px;display:inline;\">undertakings </div> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_100\" id=\"tc_100\" style=\"left:480px;bottom:680px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_100\" id=\"te_100\" style=\"left:558px;bottom:680px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_100\" id=\"td_100\" style=\"left:475px;bottom:664px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_100\" id=\"tf_100\" style=\"left:553px;bottom:664px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"tg_100\" style=\"left:78px;bottom:642px;letter-spacing:-0.04px;display:inline;\">Cost </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"th_100\" style=\"left:78px;bottom:620px;letter-spacing:-0.06px;word-spacing:-0.1px;display:inline;\">At 1 January </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_100\" id=\"ti_100\" style=\"left:473px;bottom:620px;letter-spacing:0.3px;display:inline;\">38,372 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_100\" id=\"tj_100\" style=\"left:552px;bottom:620px;letter-spacing:0.2px;display:inline;\">38,101 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"tk_100\" style=\"left:78px;bottom:597px;letter-spacing:-0.02px;word-spacing:0.01px;display:inline;\">Share-based expenses </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_100\" id=\"tl_100\" style=\"left:489px;bottom:597px;letter-spacing:0.46px;display:inline;\">146 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_100\" id=\"tm_100\" style=\"left:568px;bottom:597px;letter-spacing:0.1px;display:inline;\">271 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"tn_100\" style=\"left:78px;bottom:575px;letter-spacing:-0.05px;word-spacing:0.04px;display:inline;\">At 31 December </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_100\" id=\"to_100\" style=\"left:473px;bottom:575px;letter-spacing:0.34px;display:inline;\">38,518 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_100\" id=\"tp_100\" style=\"left:552px;bottom:575px;letter-spacing:0.2px;display:inline;\">38,372 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"tq_100\" style=\"left:78px;bottom:553px;letter-spacing:-0.02px;word-spacing:-0.13px;display:inline;\">Amounts written off </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"tr_100\" style=\"left:78px;bottom:531px;letter-spacing:-0.06px;word-spacing:-0.1px;display:inline;\">At 1 January </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_100\" id=\"ts_100\" style=\"left:473px;bottom:531px;letter-spacing:0.36px;display:inline;\">12,898 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_100\" id=\"tt_100\" style=\"left:551px;bottom:531px;letter-spacing:0.32px;display:inline;\">12,898 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"tu_100\" style=\"left:78px;bottom:509px;letter-spacing:-0.04px;word-spacing:-0.08px;display:inline;\">Impairment provision in year </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_100\" id=\"tv_100\" style=\"left:502px;bottom:509px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_100\" id=\"tw_100\" style=\"left:580px;bottom:509px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"tx_100\" style=\"left:78px;bottom:487px;letter-spacing:-0.05px;word-spacing:0.04px;display:inline;\">At 31 December </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_100\" id=\"ty_100\" style=\"left:473px;bottom:487px;letter-spacing:0.36px;display:inline;\">12,898 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_100\" id=\"tz_100\" style=\"left:551px;bottom:487px;letter-spacing:0.32px;display:inline;\">12,898 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_100\" id=\"t10_100\" style=\"left:78px;bottom:465px;letter-spacing:-0.02px;word-spacing:0.01px;display:inline;\">Net book amount at 31 December </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_100\" id=\"t11_100\" style=\"left:473px;bottom:465px;letter-spacing:0.23px;display:inline;\">25,620 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_100\" id=\"t12_100\" style=\"left:553px;bottom:465px;letter-spacing:0.03px;display:inline;\">25,474 </div></td></tr></table>\n<div class=\"t s9_100\" id=\"t13_100\" style=\"left:74px;bottom:425px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">At 31 December 2023 the Company held 100% of the allotted share capital of the following </div>\n<div class=\"t sa_100\" id=\"t14_100\" style=\"left:74px;bottom:407px;letter-spacing:-0.17px;word-spacing:-0.08px;display:inline;\">trading companies, all of which were incorporated in England and Wales, with the exception </div>\n<div class=\"t sa_100\" id=\"t15_100\" style=\"left:74px;bottom:389px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">of Personal Assurance (Guernsey) Limited which is incorporated in Guernsey, and have been </div>\n<div class=\"t sa_100\" id=\"t16_100\" style=\"left:74px;bottom:370px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">consolidated in the Group financial statements. The registered address of all Group entities </div>\n<div class=\"t s9_100\" id=\"t17_100\" style=\"left:74px;bottom:352px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">is John Ormond House, 899 Silbury Boulevard, Central Milton Keynes, MK9 3XL, with the </div>\n<div class=\"t s9_100\" id=\"t18_100\" style=\"left:74px;bottom:334px;letter-spacing:-0.18px;word-spacing:-0.01px;display:inline;\">exception of Personal Assurance (Guernsey) Limited whose registered address is Level 5, </div>\n<div class=\"t s9_100\" id=\"t19_100\" style=\"left:74px;bottom:315px;letter-spacing:-0.18px;word-spacing:0.05px;display:inline;\">Mill\u00a0Court, La Charroterie, St Peter Port, Guernsey, GY1 1EJ. </div><table><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_100\" id=\"t1a_100\" style=\"left:617px;bottom:762px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Subsidiary undertaking </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_100\" id=\"t1b_100\" style=\"left:877px;bottom:762px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Nature of business </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1c_100\" style=\"left:617px;bottom:740px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Personal Group Limited </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1d_100\" style=\"left:877px;bottom:740px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Intermediate holding Company </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1e_100\" style=\"left:617px;bottom:718px;letter-spacing:-0.05px;word-spacing:-0.15px;display:inline;\">Personal Assurance Plc* </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1f_100\" style=\"left:877px;bottom:718px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">General insurance </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_100\" id=\"t1g_100\" style=\"left:617px;bottom:696px;letter-spacing:-0.04px;word-spacing:-0.09px;display:inline;\">Personal Assurance Services Limited* </div><div class=\"t sb_100\" id=\"t1h_100\" style=\"vertical-align: super;left:818px;bottom:702px;display:inline;\"># </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1i_100\" style=\"left:877px;bottom:696px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Administration services </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_100\" id=\"t1j_100\" style=\"left:617px;bottom:674px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Personal Group Benefits Limited* </div><div class=\"t sb_100\" id=\"t1k_100\" style=\"vertical-align: super;left:796px;bottom:680px;display:inline;\"># </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1l_100\" style=\"left:877px;bottom:674px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Employee benefits sales and marketing </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1m_100\" style=\"left:617px;bottom:651px;letter-spacing:-0.05px;word-spacing:-0.07px;display:inline;\">Personal Group Trustees Limited* </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1n_100\" style=\"left:877px;bottom:651px;letter-spacing:-0.07px;word-spacing:0.01px;display:inline;\">Trustee for employee share options </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1o_100\" style=\"left:617px;bottom:629px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Personal Management Solutions Limited* </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1p_100\" style=\"left:877px;bottom:629px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Employee benefits sales and marketing </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_100\" id=\"t1q_100\" style=\"left:617px;bottom:607px;letter-spacing:-0.05px;word-spacing:0.04px;display:inline;\">Berkeley Morgan Group Limited* </div><div class=\"t sb_100\" id=\"t1r_100\" style=\"vertical-align: super;left:792px;bottom:614px;display:inline;\"># </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1s_100\" style=\"left:877px;bottom:607px;letter-spacing:-0.05px;word-spacing:0.04px;display:inline;\">Berkeley Morgan Group Holding Company </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_100\" id=\"t1t_100\" style=\"left:617px;bottom:585px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Berkeley Morgan Limited </div><div class=\"t sb_100\" id=\"t1u_100\" style=\"vertical-align: super;left:751px;bottom:591px;display:inline;\">+ </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1v_100\" style=\"left:877px;bottom:585px;letter-spacing:-0.04px;word-spacing:-0.06px;display:inline;\">Independent financial advisers </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1w_100\" style=\"left:617px;bottom:563px;letter-spacing:-0.05px;word-spacing:-0.08px;display:inline;\">Personal Assurance (Guernsey) Limited* </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1x_100\" style=\"left:877px;bottom:563px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Death insurance underwriting services </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1y_100\" style=\"left:617px;bottom:541px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Let\u2019s Connect IT Solutions Limited* </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1z_100\" style=\"left:877px;bottom:541px;letter-spacing:-0.05px;word-spacing:0.03px;display:inline;\">Employee benefits salary sacrifice </div></td></tr><tr><td class=\"emptyTDSTag \" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t20_100\" style=\"left:877px;bottom:523px;letter-spacing:-0.04px;word-spacing:0.03px;display:inline;\">technology products </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t21_100\" style=\"left:617px;bottom:501px;letter-spacing:-0.02px;display:inline;\">Innecto People Consulting Limited* </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t22_100\" style=\"left:877px;bottom:501px;letter-spacing:-0.05px;word-spacing:-0.02px;display:inline;\">HR consultancy and technology providers </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_100\" id=\"t23_100\" style=\"left:617px;bottom:479px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Quintige Consulting Group Limited* </div><div class=\"t sb_100\" id=\"t24_100\" style=\"vertical-align: super;left:810px;bottom:485px;display:inline;\"># </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t25_100\" style=\"left:877px;bottom:479px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">HR consultancy </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t26_100\" style=\"left:617px;bottom:457px;letter-spacing:-0.03px;display:inline;\">Multiplelisting Limited </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t27_100\" style=\"left:877px;bottom:457px;display:inline;\">Dormant </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t28_100\" style=\"left:617px;bottom:434px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Mutual Benefit Limited </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t29_100\" style=\"left:877px;bottom:434px;display:inline;\">Dormant </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t2a_100\" style=\"left:617px;bottom:412px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Partake Services Limited </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t2b_100\" style=\"left:877px;bottom:412px;display:inline;\">Dormant </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t2c_100\" style=\"left:617px;bottom:390px;letter-spacing:-0.05px;word-spacing:-0.06px;display:inline;\">Personal Assurance Financial Services Plc </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t2d_100\" style=\"left:877px;bottom:390px;display:inline;\">Dormant </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_100\" id=\"t2e_100\" style=\"left:617px;bottom:368px;letter-spacing:-0.05px;word-spacing:0.04px;display:inline;\">Berkeley Morgan Healthcare Limited </div><div class=\"t sb_100\" id=\"t2f_100\" style=\"vertical-align: super;left:813px;bottom:374px;display:inline;\">+ </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t2g_100\" style=\"left:877px;bottom:368px;display:inline;\">Dormant </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_100\" id=\"t2h_100\" style=\"left:617px;bottom:346px;letter-spacing:-0.05px;word-spacing:-0.06px;display:inline;\">B M Agency Services Limited </div><div class=\"t sb_100\" id=\"t2i_100\" style=\"vertical-align: super;left:769px;bottom:352px;display:inline;\">+ </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t2j_100\" style=\"left:877px;bottom:346px;display:inline;\">Dormant </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_100\" id=\"t2k_100\" style=\"left:617px;bottom:324px;letter-spacing:-0.06px;word-spacing:0.05px;display:inline;\">Berkeley Morgan Property Limited </div><div class=\"t sb_100\" id=\"t2l_100\" style=\"vertical-align: super;left:801px;bottom:330px;display:inline;\">+ </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t2m_100\" style=\"left:877px;bottom:324px;display:inline;\">Dormant </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t2n_100\" style=\"left:617px;bottom:302px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Summit Financial Solutions Limited </div><div class=\"t sb_100\" id=\"t2o_100\" style=\"left:808px;bottom:308px;display:inline;\">+ </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t2p_100\" style=\"left:877px;bottom:302px;display:inline;\">Dormant </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_100\" id=\"t2q_100\" style=\"left:617px;bottom:279px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Summit Financial Holdings Plc </div><div class=\"t sb_100\" id=\"t2r_100\" style=\"vertical-align: super;left:780px;bottom:286px;display:inline;\">+ </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t2s_100\" style=\"left:877px;bottom:279px;display:inline;\">Dormant </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_100\" id=\"t2t_100\" style=\"left:617px;bottom:257px;letter-spacing:-0.06px;word-spacing:-0.06px;display:inline;\">Berkeley Morgan Trustees Limited </div><div class=\"t sb_100\" id=\"t2u_100\" style=\"vertical-align: super;left:799px;bottom:264px;display:inline;\">+ </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t2v_100\" style=\"left:877px;bottom:257px;display:inline;\">Dormant </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t2w_100\" style=\"left:617px;bottom:235px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Personal Group Mobile Limited* </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t2x_100\" style=\"left:877px;bottom:235px;display:inline;\">Dormant </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_100\" id=\"t2y_100\" style=\"left:617px;bottom:213px;letter-spacing:-0.05px;word-spacing:0.03px;display:inline;\">Universal Provident Limited </div><div class=\"t sb_100\" id=\"t2z_100\" style=\"vertical-align: super;left:767px;bottom:219px;display:inline;\">+ </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t30_100\" style=\"left:877px;bottom:213px;display:inline;\">Dormant </div></td></tr></table>\n<div class=\"t sc_100\" id=\"t31_100\" style=\"left:613px;bottom:181px;display:inline;\">* </div><div class=\"t sc_100\" id=\"t32_100\" style=\"left:626px;bottom:181px;letter-spacing:0.14px;word-spacing:-0.18px;display:inline;\">Indirectly owned by Personal Group Holdings Plc via Personal Group Limited </div>\n<div class=\"t sc_100\" id=\"t33_100\" style=\"left:613px;bottom:165px;display:inline;\">+ </div><div class=\"t sc_100\" id=\"t34_100\" style=\"left:626px;bottom:165px;letter-spacing:0.09px;word-spacing:-0.17px;display:inline;\">Indirectly owned by Personal Group Holdings Plc via Personal Group Limited and Berkeley Morgan Group Limited </div>\n<div class=\"t sc_100\" id=\"t35_100\" style=\"left:613px;bottom:148px;display:inline;\"># </div><div class=\"t sc_100\" id=\"t36_100\" style=\"left:626px;bottom:148px;letter-spacing:0.14px;word-spacing:-0.17px;display:inline;\">Exempt from audit under parental guarantee </div><div></div><div class=\"t s5_101\" id=\"tb_101\" style=\"left:74px;bottom:723px;letter-spacing:-0.3px;word-spacing:-0.05px;display:inline;\">The following subsidiaries of the Group are exempt from the requirements of the Companies </div><div class=\"t s5_101\" id=\"tc_101\" style=\"left:74px;bottom:705px;letter-spacing:-0.3px;word-spacing:-0.05px;display:inline;\">Act 2006 (\u201cthe Act\u201d) relating to the audit of individual accounts by virtue of s479A. The\u00a0parent </div><div class=\"t s5_101\" id=\"td_101\" style=\"left:74px;bottom:686px;letter-spacing:-0.15px;word-spacing:-0.03px;display:inline;\">undertaking, Personal Group Holdings Plc, gives a guarantee to these subsidiaries under </div><div class=\"t s5_101\" id=\"te_101\" style=\"left:74px;bottom:668px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">section 479C in respect of the year ending 31 December 2023. </div><div class=\"t s6_101\" id=\"tf_101\" style=\"left:74px;bottom:637px;display:inline;\">&gt; </div><div class=\"t s5_101\" id=\"tg_101\" style=\"left:87px;bottom:637px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">Personal Assurance Services Limited \u2013 3194988. </div><div class=\"t s6_101\" id=\"th_101\" style=\"left:74px;bottom:614px;display:inline;\">&gt; </div><div class=\"t s5_101\" id=\"ti_101\" style=\"left:87px;bottom:614px;letter-spacing:-0.17px;word-spacing:0.04px;display:inline;\">Personal Group Benefits Limited \u2013 3195037. </div><div class=\"t s6_101\" id=\"tj_101\" style=\"left:74px;bottom:591px;display:inline;\">&gt; </div><div class=\"t s5_101\" id=\"tk_101\" style=\"left:87px;bottom:591px;letter-spacing:-0.17px;word-spacing:0.04px;display:inline;\">Berkeley Morgan Group Limited \u2013 3456258. </div><div class=\"t s6_101\" id=\"tl_101\" style=\"left:74px;bottom:569px;display:inline;\">&gt; </div>Quintige Consulting Group Limited \u2013 3773926.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f16796": {
   "value": "25 <div class=\"t s3_100\" id=\"t8_100\" style=\"left:103px;bottom:761px;letter-spacing:0.12px;word-spacing:0.04px;display:inline;\">Company investment in subsidiary undertakings </div>\n<div class=\"t s3_100\" id=\"t9_100\" style=\"left:103px;bottom:743px;letter-spacing:0.06px;word-spacing:0.09px;display:inline;\">and joint venture </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_100\" id=\"ta_100\" style=\"left:460px;bottom:718px;letter-spacing:-0.14px;display:inline;\">Shares in subsidiary </div> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_100\" id=\"tb_100\" style=\"left:478px;bottom:702px;letter-spacing:-0.14px;display:inline;\">undertakings </div> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_100\" id=\"tc_100\" style=\"left:480px;bottom:680px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_100\" id=\"te_100\" style=\"left:558px;bottom:680px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_100\" id=\"td_100\" style=\"left:475px;bottom:664px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s4_100\" id=\"tf_100\" style=\"left:553px;bottom:664px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"tg_100\" style=\"left:78px;bottom:642px;letter-spacing:-0.04px;display:inline;\">Cost </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"th_100\" style=\"left:78px;bottom:620px;letter-spacing:-0.06px;word-spacing:-0.1px;display:inline;\">At 1 January </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_100\" id=\"ti_100\" style=\"left:473px;bottom:620px;letter-spacing:0.3px;display:inline;\">38,372 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_100\" id=\"tj_100\" style=\"left:552px;bottom:620px;letter-spacing:0.2px;display:inline;\">38,101 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"tk_100\" style=\"left:78px;bottom:597px;letter-spacing:-0.02px;word-spacing:0.01px;display:inline;\">Share-based expenses </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_100\" id=\"tl_100\" style=\"left:489px;bottom:597px;letter-spacing:0.46px;display:inline;\">146 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_100\" id=\"tm_100\" style=\"left:568px;bottom:597px;letter-spacing:0.1px;display:inline;\">271 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"tn_100\" style=\"left:78px;bottom:575px;letter-spacing:-0.05px;word-spacing:0.04px;display:inline;\">At 31 December </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_100\" id=\"to_100\" style=\"left:473px;bottom:575px;letter-spacing:0.34px;display:inline;\">38,518 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_100\" id=\"tp_100\" style=\"left:552px;bottom:575px;letter-spacing:0.2px;display:inline;\">38,372 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"tq_100\" style=\"left:78px;bottom:553px;letter-spacing:-0.02px;word-spacing:-0.13px;display:inline;\">Amounts written off </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"tr_100\" style=\"left:78px;bottom:531px;letter-spacing:-0.06px;word-spacing:-0.1px;display:inline;\">At 1 January </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_100\" id=\"ts_100\" style=\"left:473px;bottom:531px;letter-spacing:0.36px;display:inline;\">12,898 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_100\" id=\"tt_100\" style=\"left:551px;bottom:531px;letter-spacing:0.32px;display:inline;\">12,898 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"tu_100\" style=\"left:78px;bottom:509px;letter-spacing:-0.04px;word-spacing:-0.08px;display:inline;\">Impairment provision in year </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_100\" id=\"tv_100\" style=\"left:502px;bottom:509px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_100\" id=\"tw_100\" style=\"left:580px;bottom:509px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"tx_100\" style=\"left:78px;bottom:487px;letter-spacing:-0.05px;word-spacing:0.04px;display:inline;\">At 31 December </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_100\" id=\"ty_100\" style=\"left:473px;bottom:487px;letter-spacing:0.36px;display:inline;\">12,898 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_100\" id=\"tz_100\" style=\"left:551px;bottom:487px;letter-spacing:0.32px;display:inline;\">12,898 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_100\" id=\"t10_100\" style=\"left:78px;bottom:465px;letter-spacing:-0.02px;word-spacing:0.01px;display:inline;\">Net book amount at 31 December </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_100\" id=\"t11_100\" style=\"left:473px;bottom:465px;letter-spacing:0.23px;display:inline;\">25,620 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s7_100\" id=\"t12_100\" style=\"left:553px;bottom:465px;letter-spacing:0.03px;display:inline;\">25,474 </div></td></tr></table>\n<div class=\"t s9_100\" id=\"t13_100\" style=\"left:74px;bottom:425px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">At 31 December 2023 the Company held 100% of the allotted share capital of the following </div>\n<div class=\"t sa_100\" id=\"t14_100\" style=\"left:74px;bottom:407px;letter-spacing:-0.17px;word-spacing:-0.08px;display:inline;\">trading companies, all of which were incorporated in England and Wales, with the exception </div>\n<div class=\"t sa_100\" id=\"t15_100\" style=\"left:74px;bottom:389px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">of Personal Assurance (Guernsey) Limited which is incorporated in Guernsey, and have been </div>\n<div class=\"t sa_100\" id=\"t16_100\" style=\"left:74px;bottom:370px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">consolidated in the Group financial statements. The registered address of all Group entities </div>\n<div class=\"t s9_100\" id=\"t17_100\" style=\"left:74px;bottom:352px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">is John Ormond House, 899 Silbury Boulevard, Central Milton Keynes, MK9 3XL, with the </div>\n<div class=\"t s9_100\" id=\"t18_100\" style=\"left:74px;bottom:334px;letter-spacing:-0.18px;word-spacing:-0.01px;display:inline;\">exception of Personal Assurance (Guernsey) Limited whose registered address is Level 5, </div>\n<div class=\"t s9_100\" id=\"t19_100\" style=\"left:74px;bottom:315px;letter-spacing:-0.18px;word-spacing:0.05px;display:inline;\">Mill\u00a0Court, La Charroterie, St Peter Port, Guernsey, GY1 1EJ. </div><table><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_100\" id=\"t1a_100\" style=\"left:617px;bottom:762px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Subsidiary undertaking </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_100\" id=\"t1b_100\" style=\"left:877px;bottom:762px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Nature of business </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1c_100\" style=\"left:617px;bottom:740px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Personal Group Limited </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1d_100\" style=\"left:877px;bottom:740px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Intermediate holding Company </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1e_100\" style=\"left:617px;bottom:718px;letter-spacing:-0.05px;word-spacing:-0.15px;display:inline;\">Personal Assurance Plc* </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1f_100\" style=\"left:877px;bottom:718px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">General insurance </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_100\" id=\"t1g_100\" style=\"left:617px;bottom:696px;letter-spacing:-0.04px;word-spacing:-0.09px;display:inline;\">Personal Assurance Services Limited* </div><div class=\"t sb_100\" id=\"t1h_100\" style=\"vertical-align: super;left:818px;bottom:702px;display:inline;\"># </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1i_100\" style=\"left:877px;bottom:696px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Administration services </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_100\" id=\"t1j_100\" style=\"left:617px;bottom:674px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Personal Group Benefits Limited* </div><div class=\"t sb_100\" id=\"t1k_100\" style=\"vertical-align: super;left:796px;bottom:680px;display:inline;\"># </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1l_100\" style=\"left:877px;bottom:674px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Employee benefits sales and marketing </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1m_100\" style=\"left:617px;bottom:651px;letter-spacing:-0.05px;word-spacing:-0.07px;display:inline;\">Personal Group Trustees Limited* </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1n_100\" style=\"left:877px;bottom:651px;letter-spacing:-0.07px;word-spacing:0.01px;display:inline;\">Trustee for employee share options </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1o_100\" style=\"left:617px;bottom:629px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Personal Management Solutions Limited* </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1p_100\" style=\"left:877px;bottom:629px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Employee benefits sales and marketing </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_100\" id=\"t1q_100\" style=\"left:617px;bottom:607px;letter-spacing:-0.05px;word-spacing:0.04px;display:inline;\">Berkeley Morgan Group Limited* </div><div class=\"t sb_100\" id=\"t1r_100\" style=\"vertical-align: super;left:792px;bottom:614px;display:inline;\"># </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1s_100\" style=\"left:877px;bottom:607px;letter-spacing:-0.05px;word-spacing:0.04px;display:inline;\">Berkeley Morgan Group Holding Company </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_100\" id=\"t1t_100\" style=\"left:617px;bottom:585px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Berkeley Morgan Limited </div><div class=\"t sb_100\" id=\"t1u_100\" style=\"vertical-align: super;left:751px;bottom:591px;display:inline;\">+ </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1v_100\" style=\"left:877px;bottom:585px;letter-spacing:-0.04px;word-spacing:-0.06px;display:inline;\">Independent financial advisers </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1w_100\" style=\"left:617px;bottom:563px;letter-spacing:-0.05px;word-spacing:-0.08px;display:inline;\">Personal Assurance (Guernsey) Limited* </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1x_100\" style=\"left:877px;bottom:563px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Death insurance underwriting services </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1y_100\" style=\"left:617px;bottom:541px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Let\u2019s Connect IT Solutions Limited* </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t1z_100\" style=\"left:877px;bottom:541px;letter-spacing:-0.05px;word-spacing:0.03px;display:inline;\">Employee benefits salary sacrifice </div></td></tr><tr><td class=\"emptyTDSTag \" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t20_100\" style=\"left:877px;bottom:523px;letter-spacing:-0.04px;word-spacing:0.03px;display:inline;\">technology products </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t21_100\" style=\"left:617px;bottom:501px;letter-spacing:-0.02px;display:inline;\">Innecto People Consulting Limited* </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t22_100\" style=\"left:877px;bottom:501px;letter-spacing:-0.05px;word-spacing:-0.02px;display:inline;\">HR consultancy and technology providers </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_100\" id=\"t23_100\" style=\"left:617px;bottom:479px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Quintige Consulting Group Limited* </div><div class=\"t sb_100\" id=\"t24_100\" style=\"vertical-align: super;left:810px;bottom:485px;display:inline;\"># </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t25_100\" style=\"left:877px;bottom:479px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">HR consultancy </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t26_100\" style=\"left:617px;bottom:457px;letter-spacing:-0.03px;display:inline;\">Multiplelisting Limited </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t27_100\" style=\"left:877px;bottom:457px;display:inline;\">Dormant </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t28_100\" style=\"left:617px;bottom:434px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Mutual Benefit Limited </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t29_100\" style=\"left:877px;bottom:434px;display:inline;\">Dormant </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t2a_100\" style=\"left:617px;bottom:412px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Partake Services Limited </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t2b_100\" style=\"left:877px;bottom:412px;display:inline;\">Dormant </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t2c_100\" style=\"left:617px;bottom:390px;letter-spacing:-0.05px;word-spacing:-0.06px;display:inline;\">Personal Assurance Financial Services Plc </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t2d_100\" style=\"left:877px;bottom:390px;display:inline;\">Dormant </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_100\" id=\"t2e_100\" style=\"left:617px;bottom:368px;letter-spacing:-0.05px;word-spacing:0.04px;display:inline;\">Berkeley Morgan Healthcare Limited </div><div class=\"t sb_100\" id=\"t2f_100\" style=\"vertical-align: super;left:813px;bottom:374px;display:inline;\">+ </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t2g_100\" style=\"left:877px;bottom:368px;display:inline;\">Dormant </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_100\" id=\"t2h_100\" style=\"left:617px;bottom:346px;letter-spacing:-0.05px;word-spacing:-0.06px;display:inline;\">B M Agency Services Limited </div><div class=\"t sb_100\" id=\"t2i_100\" style=\"vertical-align: super;left:769px;bottom:352px;display:inline;\">+ </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t2j_100\" style=\"left:877px;bottom:346px;display:inline;\">Dormant </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_100\" id=\"t2k_100\" style=\"left:617px;bottom:324px;letter-spacing:-0.06px;word-spacing:0.05px;display:inline;\">Berkeley Morgan Property Limited </div><div class=\"t sb_100\" id=\"t2l_100\" style=\"vertical-align: super;left:801px;bottom:330px;display:inline;\">+ </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t2m_100\" style=\"left:877px;bottom:324px;display:inline;\">Dormant </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t2n_100\" style=\"left:617px;bottom:302px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Summit Financial Solutions Limited </div><div class=\"t sb_100\" id=\"t2o_100\" style=\"left:808px;bottom:308px;display:inline;\">+ </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t2p_100\" style=\"left:877px;bottom:302px;display:inline;\">Dormant </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_100\" id=\"t2q_100\" style=\"left:617px;bottom:279px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Summit Financial Holdings Plc </div><div class=\"t sb_100\" id=\"t2r_100\" style=\"vertical-align: super;left:780px;bottom:286px;display:inline;\">+ </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t2s_100\" style=\"left:877px;bottom:279px;display:inline;\">Dormant </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_100\" id=\"t2t_100\" style=\"left:617px;bottom:257px;letter-spacing:-0.06px;word-spacing:-0.06px;display:inline;\">Berkeley Morgan Trustees Limited </div><div class=\"t sb_100\" id=\"t2u_100\" style=\"vertical-align: super;left:799px;bottom:264px;display:inline;\">+ </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t2v_100\" style=\"left:877px;bottom:257px;display:inline;\">Dormant </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t2w_100\" style=\"left:617px;bottom:235px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Personal Group Mobile Limited* </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t2x_100\" style=\"left:877px;bottom:235px;display:inline;\">Dormant </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_100\" id=\"t2y_100\" style=\"left:617px;bottom:213px;letter-spacing:-0.05px;word-spacing:0.03px;display:inline;\">Universal Provident Limited </div><div class=\"t sb_100\" id=\"t2z_100\" style=\"vertical-align: super;left:767px;bottom:219px;display:inline;\">+ </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_100\" id=\"t30_100\" style=\"left:877px;bottom:213px;display:inline;\">Dormant </div></td></tr></table>\n<div class=\"t sc_100\" id=\"t31_100\" style=\"left:613px;bottom:181px;display:inline;\">* </div><div class=\"t sc_100\" id=\"t32_100\" style=\"left:626px;bottom:181px;letter-spacing:0.14px;word-spacing:-0.18px;display:inline;\">Indirectly owned by Personal Group Holdings Plc via Personal Group Limited </div>\n<div class=\"t sc_100\" id=\"t33_100\" style=\"left:613px;bottom:165px;display:inline;\">+ </div><div class=\"t sc_100\" id=\"t34_100\" style=\"left:626px;bottom:165px;letter-spacing:0.09px;word-spacing:-0.17px;display:inline;\">Indirectly owned by Personal Group Holdings Plc via Personal Group Limited and Berkeley Morgan Group Limited </div>\n<div class=\"t sc_100\" id=\"t35_100\" style=\"left:613px;bottom:148px;display:inline;\"># </div><div class=\"t sc_100\" id=\"t36_100\" style=\"left:626px;bottom:148px;letter-spacing:0.14px;word-spacing:-0.17px;display:inline;\">Exempt from audit under parental guarantee </div><div></div><div class=\"t s5_101\" id=\"tb_101\" style=\"left:74px;bottom:723px;letter-spacing:-0.3px;word-spacing:-0.05px;display:inline;\">The following subsidiaries of the Group are exempt from the requirements of the Companies </div><div class=\"t s5_101\" id=\"tc_101\" style=\"left:74px;bottom:705px;letter-spacing:-0.3px;word-spacing:-0.05px;display:inline;\">Act 2006 (\u201cthe Act\u201d) relating to the audit of individual accounts by virtue of s479A. The\u00a0parent </div><div class=\"t s5_101\" id=\"td_101\" style=\"left:74px;bottom:686px;letter-spacing:-0.15px;word-spacing:-0.03px;display:inline;\">undertaking, Personal Group Holdings Plc, gives a guarantee to these subsidiaries under </div><div class=\"t s5_101\" id=\"te_101\" style=\"left:74px;bottom:668px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">section 479C in respect of the year ending 31 December 2023. </div><div class=\"t s6_101\" id=\"tf_101\" style=\"left:74px;bottom:637px;display:inline;\">&gt; </div><div class=\"t s5_101\" id=\"tg_101\" style=\"left:87px;bottom:637px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">Personal Assurance Services Limited \u2013 3194988. </div><div class=\"t s6_101\" id=\"th_101\" style=\"left:74px;bottom:614px;display:inline;\">&gt; </div><div class=\"t s5_101\" id=\"ti_101\" style=\"left:87px;bottom:614px;letter-spacing:-0.17px;word-spacing:0.04px;display:inline;\">Personal Group Benefits Limited \u2013 3195037. </div><div class=\"t s6_101\" id=\"tj_101\" style=\"left:74px;bottom:591px;display:inline;\">&gt; </div><div class=\"t s5_101\" id=\"tk_101\" style=\"left:87px;bottom:591px;letter-spacing:-0.17px;word-spacing:0.04px;display:inline;\">Berkeley Morgan Group Limited \u2013 3456258. </div><div class=\"t s6_101\" id=\"tl_101\" style=\"left:74px;bottom:569px;display:inline;\">&gt; </div>Quintige Consulting Group Limited \u2013 3773926.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfJointVenturesExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f17092": {
   "value": "26 Capital commitments The Group has no capital commitments at 31 December 2023 and 31 December 2022.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f17093": {
   "value": "26 Capital commitments <div class=\"t s5_101\" id=\"to_101\" style=\"left:74px;bottom:515px;letter-spacing:-0.16px;word-spacing:0.03px;display:inline;\">The Group has no capital commitments at 31 December 2023 and 31 December 2022. </div><div class=\"t s3_101\" id=\"tp_101\" style=\"left:74px;bottom:481px;letter-spacing:0.08px;word-spacing:2.77px;display:inline;\">27 Contingent liabilities </div>There were no contingent liabilities at 31 December 2023 and 31 December 2022.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f17098": {
   "value": "27 Contingent liabilities There were no contingent liabilities at 31 December 2023 and 31 December 2022.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f17103": {
   "value": "28 Pensions <div class=\"t s7_101\" id=\"ts_101\" style=\"left:74px;bottom:408px;letter-spacing:-0.01px;word-spacing:-0.12px;display:inline;\">Group and self-invested personal pension schemes </div><div class=\"t s5_101\" id=\"tt_101\" style=\"left:74px;bottom:385px;letter-spacing:-0.29px;word-spacing:-0.01px;display:inline;\">The Group operates a defined contribution Group personal pension scheme for the benefit of </div><div class=\"t s5_101\" id=\"tu_101\" style=\"left:74px;bottom:367px;letter-spacing:-0.16px;word-spacing:-0.05px;display:inline;\">certain Directors and employees. The scheme is administered by Aegon UK plc and the funds </div><div class=\"t s5_101\" id=\"tv_101\" style=\"left:74px;bottom:349px;letter-spacing:-0.16px;word-spacing:-0.03px;display:inline;\">are held independent of the Group. In addition, the Group makes contributions to\u00a0certain </div><div class=\"t s5_101\" id=\"tw_101\" style=\"left:74px;bottom:330px;letter-spacing:-0.17px;word-spacing:0.03px;display:inline;\">Directors\u2019 self-invested personal pension schemes. </div><div class=\"t s5_101\" id=\"tx_101\" style=\"left:74px;bottom:299px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">These schemes are administered by independent third-party administrators and the funds </div>are held independent of the Group.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f17114": {
   "value": "29 Leasing commitments and rental income receivable <div class=\"t s7_101\" id=\"t10_101\" style=\"left:613px;bottom:742px;word-spacing:-0.12px;display:inline;\">Amounts recognised in the balance sheet </div><div class=\"t s5_101\" id=\"t11_101\" style=\"left:613px;bottom:720px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">Following the adoption of IFRS 16 the balance sheet at 31 December 2023 includes assets </div><div class=\"t s5_101\" id=\"t12_101\" style=\"left:613px;bottom:702px;letter-spacing:-0.15px;display:inline;\">and liabilities relating to Right of Use (ROU) assets as detailed below: </div><div class=\"t s8_101\" id=\"t13_101\" style=\"left:613px;bottom:672px;letter-spacing:-0.02px;word-spacing:-0.09px;display:inline;\">2023 \u2013 Right of use assets &amp; lease liabilities </div><table><tr><td class=\"emptyTDSTag \" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_101\" id=\"t14_101\" style=\"left:934px;bottom:647px;letter-spacing:-0.18px;word-spacing:-0.13px;display:inline;\">Net Book Value </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_101\" id=\"t17_101\" style=\"left:1093px;bottom:647px;letter-spacing:-0.14px;display:inline;\">Lease </div></td></tr><tr><td class=\"emptyTDSTag \" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_101\" id=\"t15_101\" style=\"left:970px;bottom:631px;letter-spacing:-0.17px;word-spacing:-0.31px;display:inline;\">of Assets </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_101\" id=\"t18_101\" style=\"left:1078px;bottom:631px;letter-spacing:-0.14px;display:inline;\">Liability </div></td></tr><tr><td class=\"emptyTDSTag \" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_101\" id=\"t16_101\" style=\"left:991px;bottom:615px;letter-spacing:-0.14px;display:inline;\">\u00a3000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_101\" id=\"t19_101\" style=\"left:1095px;bottom:615px;letter-spacing:-0.14px;display:inline;\">\u00a3000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_101\" id=\"t1a_101\" style=\"left:617px;bottom:593px;letter-spacing:-0.07px;word-spacing:-0.25px;display:inline;\">Motor vehicles </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_101\" id=\"t1b_101\" style=\"left:1002px;bottom:593px;letter-spacing:0.37px;display:inline;\">948 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_101\" id=\"t1c_101\" style=\"left:1097px;bottom:593px;letter-spacing:0.26px;display:inline;\">1,012 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_101\" id=\"t1d_101\" style=\"left:617px;bottom:571px;letter-spacing:-0.02px;display:inline;\">Buildings </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_101\" id=\"t1e_101\" style=\"left:1009px;bottom:571px;letter-spacing:0.39px;display:inline;\">94 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_101\" id=\"t1f_101\" style=\"left:1106px;bottom:571px;letter-spacing:0.38px;display:inline;\">114 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_101\" id=\"t1g_101\" style=\"left:617px;bottom:549px;letter-spacing:-0.18px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_101\" id=\"t1h_101\" style=\"left:993px;bottom:549px;letter-spacing:0.32px;display:inline;\">1,042 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_101\" id=\"t1i_101\" style=\"left:1096px;bottom:549px;letter-spacing:0.32px;display:inline;\">1,126 </div></td></tr></table><div class=\"t s8_101\" id=\"t1j_101\" style=\"left:613px;bottom:511px;letter-spacing:-0.02px;word-spacing:-0.09px;display:inline;\">2022 \u2013 Right of use assets &amp; lease liabilities </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_101\" id=\"t1k_101\" style=\"left:934px;bottom:486px;letter-spacing:-0.18px;word-spacing:-0.13px;display:inline;\">Net Book Value </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_101\" id=\"t1n_101\" style=\"left:1093px;bottom:486px;letter-spacing:-0.14px;display:inline;\">Lease </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_101\" id=\"t1l_101\" style=\"left:970px;bottom:470px;letter-spacing:-0.17px;word-spacing:-0.31px;display:inline;\">of Assets </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_101\" id=\"t1o_101\" style=\"left:1078px;bottom:470px;letter-spacing:-0.14px;display:inline;\">Liability </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_101\" id=\"t1m_101\" style=\"left:991px;bottom:454px;letter-spacing:-0.14px;display:inline;\">\u00a3000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_101\" id=\"t1p_101\" style=\"left:1095px;bottom:454px;letter-spacing:-0.14px;display:inline;\">\u00a3000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_101\" id=\"t1q_101\" style=\"left:617px;bottom:432px;letter-spacing:-0.07px;word-spacing:-0.25px;display:inline;\">Motor vehicles </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_101\" id=\"t1r_101\" style=\"left:1003px;bottom:432px;letter-spacing:0.19px;display:inline;\">114 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_101\" id=\"t1s_101\" style=\"left:1107px;bottom:432px;letter-spacing:0.29px;display:inline;\">111 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_101\" id=\"t1t_101\" style=\"left:617px;bottom:410px;letter-spacing:-0.02px;display:inline;\">Buildings </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_101\" id=\"t1u_101\" style=\"left:1003px;bottom:410px;letter-spacing:0.22px;display:inline;\">152 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_101\" id=\"t1v_101\" style=\"left:1107px;bottom:410px;letter-spacing:0.1px;display:inline;\">167 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_101\" id=\"t1w_101\" style=\"left:617px;bottom:388px;letter-spacing:-0.18px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_101\" id=\"t1x_101\" style=\"left:1003px;bottom:388px;letter-spacing:0.28px;display:inline;\">266 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sc_101\" id=\"t1y_101\" style=\"left:1107px;bottom:388px;letter-spacing:0.06px;display:inline;\">278 </div></td></tr></table><div class=\"t s5_101\" id=\"t1z_101\" style=\"left:613px;bottom:349px;letter-spacing:-0.29px;word-spacing:-0.06px;display:inline;\">The initial valuation of the asset is equal to the discounted lease liability on the inception of the </div><div class=\"t s5_101\" id=\"t20_101\" style=\"left:613px;bottom:331px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">lease and this is depreciated over the shorter of either the life of the asset or the lease term. </div><div class=\"t s7_101\" id=\"t21_101\" style=\"left:613px;bottom:300px;letter-spacing:-0.01px;word-spacing:-0.11px;display:inline;\">Amounts recognised in the consolidated statement of profit or loss </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_101\" id=\"t22_101\" style=\"left:947px;bottom:274px;letter-spacing:-0.15px;display:inline;\">Depreciation </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_101\" id=\"t25_101\" style=\"left:1079px;bottom:274px;letter-spacing:-0.14px;display:inline;\">Interest </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_101\" id=\"t23_101\" style=\"left:981px;bottom:258px;letter-spacing:-0.15px;display:inline;\">Charge </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_101\" id=\"t26_101\" style=\"left:1077px;bottom:258px;letter-spacing:-0.14px;display:inline;\">Expense </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_101\" id=\"t24_101\" style=\"left:991px;bottom:242px;letter-spacing:-0.14px;display:inline;\">\u00a3000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_101\" id=\"t27_101\" style=\"left:1095px;bottom:242px;letter-spacing:-0.14px;display:inline;\">\u00a3000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_101\" id=\"t28_101\" style=\"left:617px;bottom:220px;letter-spacing:-0.07px;word-spacing:-0.25px;display:inline;\">Motor vehicles </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_101\" id=\"t29_101\" style=\"left:1003px;bottom:220px;letter-spacing:0.26px;display:inline;\">524 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_101\" id=\"t2a_101\" style=\"left:1113px;bottom:220px;letter-spacing:0.1px;display:inline;\">76 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_101\" id=\"t2b_101\" style=\"left:617px;bottom:198px;letter-spacing:-0.02px;display:inline;\">Buildings </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_101\" id=\"t2c_101\" style=\"left:1009px;bottom:198px;letter-spacing:0.14px;display:inline;\">59 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_101\" id=\"t2d_101\" style=\"left:1120px;bottom:198px;display:inline;\">2 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_101\" id=\"t2e_101\" style=\"left:617px;bottom:176px;letter-spacing:-0.18px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_101\" id=\"t2f_101\" style=\"left:1003px;bottom:176px;letter-spacing:0.23px;display:inline;\">583 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sb_101\" id=\"t2g_101\" style=\"left:1113px;bottom:176px;letter-spacing:0.21px;display:inline;\">78 </div></td></tr></table><div></div><div class=\"t s5_102\" id=\"ta_102\" style=\"left:74px;bottom:723px;letter-spacing:-0.18px;word-spacing:-0.02px;display:inline;\">Total operating lease payments due until the end of the lease, or the first break clause, </div>\n<div class=\"t s5_102\" id=\"tb_102\" style=\"left:74px;bottom:705px;letter-spacing:-0.16px;word-spacing:-0.04px;display:inline;\">total\u00a0\u00a31,203,000 (2022: \u00a3295,000). An analysis of these payments due is as follows: </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_102\" id=\"tc_102\" style=\"left:480px;bottom:670px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_102\" id=\"te_102\" style=\"left:558px;bottom:670px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_102\" id=\"td_102\" style=\"left:475px;bottom:654px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_102\" id=\"tf_102\" style=\"left:553px;bottom:654px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_102\" id=\"tg_102\" style=\"left:78px;bottom:634px;letter-spacing:-0.07px;word-spacing:0.01px;display:inline;\">Total lease payments falling due: </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_102\" id=\"th_102\" style=\"left:78px;bottom:614px;letter-spacing:-0.04px;word-spacing:-0.14px;display:inline;\">Within one year </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_102\" id=\"ti_102\" style=\"left:490px;bottom:614px;letter-spacing:0.18px;display:inline;\">593 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_102\" id=\"tj_102\" style=\"left:568px;bottom:614px;letter-spacing:0.16px;display:inline;\">167 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_102\" id=\"tk_102\" style=\"left:78px;bottom:594px;letter-spacing:-0.04px;word-spacing:-0.16px;display:inline;\">Within one to two years </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_102\" id=\"tl_102\" style=\"left:489px;bottom:594px;letter-spacing:0.36px;display:inline;\">482 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_102\" id=\"tm_102\" style=\"left:574px;bottom:594px;letter-spacing:0.42px;display:inline;\">66 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_102\" id=\"tn_102\" style=\"left:78px;bottom:573px;letter-spacing:-0.05px;word-spacing:-0.18px;display:inline;\">Within two to five years </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_102\" id=\"to_102\" style=\"left:489px;bottom:573px;letter-spacing:0.35px;display:inline;\">128 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_102\" id=\"tp_102\" style=\"left:574px;bottom:573px;letter-spacing:0.1px;display:inline;\">62 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_102\" id=\"tq_102\" style=\"left:78px;bottom:553px;letter-spacing:-0.18px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_102\" id=\"tr_102\" style=\"left:479px;bottom:553px;letter-spacing:0.37px;display:inline;\">1,203 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_102\" id=\"ts_102\" style=\"left:567px;bottom:553px;letter-spacing:0.28px;display:inline;\">295 </div></td></tr></table>\n<div class=\"t s5_102\" id=\"tt_102\" style=\"left:74px;bottom:515px;letter-spacing:-0.19px;word-spacing:-0.01px;display:inline;\">Total operating rent receivable payments due until the end of the lease or the first break </div>\n<div class=\"t s5_102\" id=\"tu_102\" style=\"left:74px;bottom:497px;letter-spacing:-0.17px;word-spacing:-0.04px;display:inline;\">clause, total \u00a3nil (2022: \u00a3nil). An analysis of these receivable payments due is as follows: </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_102\" id=\"tv_102\" style=\"left:480px;bottom:461px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_102\" id=\"tx_102\" style=\"left:558px;bottom:461px;letter-spacing:-0.14px;display:inline;\">2022 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_102\" id=\"tw_102\" style=\"left:475px;bottom:445px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_102\" id=\"ty_102\" style=\"left:553px;bottom:445px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_102\" id=\"tz_102\" style=\"left:78px;bottom:424px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Future minimum lease payments: </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_102\" id=\"t10_102\" style=\"left:78px;bottom:403px;letter-spacing:-0.04px;word-spacing:-0.14px;display:inline;\">Within one year </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_102\" id=\"t11_102\" style=\"left:502px;bottom:403px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_102\" id=\"t12_102\" style=\"left:580px;bottom:403px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_102\" id=\"t13_102\" style=\"left:78px;bottom:382px;letter-spacing:-0.04px;word-spacing:-0.16px;display:inline;\">Within one to two years </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_102\" id=\"t14_102\" style=\"left:502px;bottom:382px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_102\" id=\"t15_102\" style=\"left:580px;bottom:382px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_102\" id=\"t16_102\" style=\"left:78px;bottom:360px;letter-spacing:-0.05px;word-spacing:-0.18px;display:inline;\">Within two to five years </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_102\" id=\"t17_102\" style=\"left:502px;bottom:360px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_102\" id=\"t18_102\" style=\"left:580px;bottom:360px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_102\" id=\"t19_102\" style=\"left:78px;bottom:339px;letter-spacing:-0.18px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_102\" id=\"t1a_102\" style=\"left:502px;bottom:339px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_102\" id=\"t1b_102\" style=\"left:580px;bottom:339px;display:inline;\">\u2013 </div></td></tr></table>\n<div class=\"t s5_102\" id=\"t1c_102\" style=\"left:613px;bottom:768px;letter-spacing:-0.15px;word-spacing:-0.01px;display:inline;\">Below is a reconciliation of changes in liabilities arising from financing activities: </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_102\" id=\"t1d_102\" style=\"left:783px;bottom:732px;letter-spacing:-0.14px;word-spacing:-0.29px;display:inline;\">1 January </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_102\" id=\"t1g_102\" style=\"left:880px;bottom:732px;letter-spacing:-0.14px;display:inline;\">Cash </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_102\" id=\"t1j_102\" style=\"left:950px;bottom:732px;letter-spacing:-0.2px;display:inline;\">New </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_102\" id=\"t1o_102\" style=\"left:1055px;bottom:732px;letter-spacing:-0.41px;word-spacing:-0.04px;display:inline;\">31 December </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_102\" id=\"t1e_102\" style=\"left:809px;bottom:716px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_102\" id=\"t1h_102\" style=\"left:872px;bottom:716px;letter-spacing:-0.18px;display:inline;\">Flows </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_102\" id=\"t1k_102\" style=\"left:941px;bottom:716px;letter-spacing:-0.14px;display:inline;\">leases </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_102\" id=\"t1m_102\" style=\"left:1012px;bottom:716px;letter-spacing:-0.14px;display:inline;\">Other </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_102\" id=\"t1p_102\" style=\"left:1097px;bottom:716px;letter-spacing:-0.14px;display:inline;\">2023 </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_102\" id=\"t1f_102\" style=\"left:804px;bottom:700px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_102\" id=\"t1i_102\" style=\"left:873px;bottom:700px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_102\" id=\"t1l_102\" style=\"left:943px;bottom:700px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_102\" id=\"t1n_102\" style=\"left:1012px;bottom:700px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_102\" id=\"t1q_102\" style=\"left:1092px;bottom:700px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_102\" id=\"t1r_102\" style=\"left:617px;bottom:678px;letter-spacing:-0.04px;word-spacing:0.01px;display:inline;\">Current lease liabilities </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_102\" id=\"t1s_102\" style=\"left:819px;bottom:678px;letter-spacing:0.32px;display:inline;\">190 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_102\" id=\"t1t_102\" style=\"left:885px;bottom:678px;letter-spacing:0.12px;display:inline;\">(530) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_102\" id=\"t1u_102\" style=\"left:957px;bottom:678px;letter-spacing:0.37px;display:inline;\">940 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_102\" id=\"t1v_102\" style=\"left:1030px;bottom:678px;letter-spacing:0.07px;display:inline;\">(41) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_102\" id=\"t1w_102\" style=\"left:1109px;bottom:678px;letter-spacing:0.18px;display:inline;\">559 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_102\" id=\"t1x_102\" style=\"left:617px;bottom:656px;letter-spacing:-0.04px;word-spacing:0.01px;display:inline;\">Non-current lease liabilities </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_102\" id=\"t1y_102\" style=\"left:819px;bottom:656px;letter-spacing:0.32px;display:inline;\">130 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_102\" id=\"t1z_102\" style=\"left:901px;bottom:656px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_102\" id=\"t20_102\" style=\"left:970px;bottom:656px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_102\" id=\"t21_102\" style=\"left:1027px;bottom:656px;letter-spacing:0.15px;display:inline;\">437 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_102\" id=\"t22_102\" style=\"left:1109px;bottom:656px;letter-spacing:0.27px;display:inline;\">567 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_102\" id=\"t23_102\" style=\"left:617px;bottom:634px;letter-spacing:-0.08px;word-spacing:-0.01px;display:inline;\">Total liabilities from </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_102\" id=\"t24_102\" style=\"left:617px;bottom:616px;letter-spacing:-0.03px;display:inline;\">financing activities </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_102\" id=\"t25_102\" style=\"left:819px;bottom:616px;letter-spacing:0.2px;display:inline;\">320 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_102\" id=\"t26_102\" style=\"left:885px;bottom:616px;letter-spacing:0.12px;display:inline;\">(530) </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_102\" id=\"t27_102\" style=\"left:957px;bottom:616px;letter-spacing:0.37px;display:inline;\">940 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_102\" id=\"t28_102\" style=\"left:1027px;bottom:616px;letter-spacing:0.25px;display:inline;\">396 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_102\" id=\"t29_102\" style=\"left:1098px;bottom:616px;letter-spacing:0.39px;display:inline;\">1,126 </div></td></tr></table>\n<div class=\"t s5_102\" id=\"t2a_102\" style=\"left:613px;bottom:577px;letter-spacing:-0.16px;word-spacing:-0.01px;display:inline;\">The \u201cOther\u201d column includes the effect of reclassification of non-current leases to current </div>\n<div class=\"t s5_102\" id=\"t2b_102\" style=\"left:613px;bottom:559px;letter-spacing:-0.16px;word-spacing:-0.08px;display:inline;\">due to the passage of time, the effect of the disposal of lease assets with their related </div>\ncreditors and the effect of the unwinding of the discounted ROU creditors over time.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f17995": {
   "value": "31 Related party transactions <div class=\"t s5_104\" id=\"t2e_104\" style=\"left:613px;bottom:687px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">Personal Group Holdings Plc holds a bank account which it uses for payments to Company </div><div class=\"t sc_104\" id=\"t2f_104\" style=\"left:613px;bottom:669px;letter-spacing:-0.15px;display:inline;\">specific creditors. During 2023 and 2022 the Company paid its own dividends and expenses. </div><div class=\"t s5_104\" id=\"t2g_104\" style=\"left:613px;bottom:637px;letter-spacing:-0.17px;word-spacing:-0.03px;display:inline;\">A list of intercompany balances that are outstanding at the balance sheet date with </div><div class=\"t s5_104\" id=\"t2h_104\" style=\"left:613px;bottom:619px;letter-spacing:-0.16px;word-spacing:-0.02px;display:inline;\">subsidiary undertakings is as follows: </div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_104\" id=\"t2i_104\" style=\"left:886px;bottom:592px;letter-spacing:-0.14px;display:inline;\">2023 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_104\" id=\"t2j_104\" style=\"left:1042px;bottom:592px;letter-spacing:-0.14px;display:inline;\">2022 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_104\" id=\"t2k_104\" style=\"left:829px;bottom:569px;letter-spacing:-0.18px;display:inline;\">Receivable </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_104\" id=\"t2m_104\" style=\"left:924px;bottom:569px;letter-spacing:-0.2px;display:inline;\">Payable </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_104\" id=\"t2o_104\" style=\"left:985px;bottom:569px;letter-spacing:-0.18px;display:inline;\">Receivable </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_104\" id=\"t2q_104\" style=\"left:1080px;bottom:569px;letter-spacing:-0.2px;display:inline;\">Payable </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_104\" id=\"t2l_104\" style=\"left:858px;bottom:553px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_104\" id=\"t2n_104\" style=\"left:936px;bottom:553px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_104\" id=\"t2p_104\" style=\"left:1014px;bottom:553px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s6_104\" id=\"t2r_104\" style=\"left:1092px;bottom:553px;letter-spacing:-0.14px;display:inline;\">\u00a3\u2019000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_104\" id=\"t2s_104\" style=\"left:617px;bottom:531px;letter-spacing:-0.05px;word-spacing:-0.14px;display:inline;\">Personal Assurance Plc </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_104\" id=\"t2t_104\" style=\"left:872px;bottom:531px;letter-spacing:0.42px;display:inline;\">145 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_104\" id=\"t2u_104\" style=\"left:963px;bottom:531px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_104\" id=\"t2v_104\" style=\"left:1041px;bottom:531px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_104\" id=\"t2w_104\" style=\"left:1119px;bottom:531px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_104\" id=\"t2x_104\" style=\"left:617px;bottom:509px;letter-spacing:-0.04px;word-spacing:-0.09px;display:inline;\">Personal Assurance Services Limited </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_104\" id=\"t2y_104\" style=\"left:885px;bottom:509px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_104\" id=\"t2z_104\" style=\"left:957px;bottom:509px;letter-spacing:0.19px;display:inline;\">31 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_104\" id=\"t30_104\" style=\"left:1035px;bottom:509px;letter-spacing:0.35px;display:inline;\">11 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_104\" id=\"t31_104\" style=\"left:1119px;bottom:509px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_104\" id=\"t32_104\" style=\"left:617px;bottom:487px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Personal Group Benefits Limited </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_104\" id=\"t33_104\" style=\"left:885px;bottom:487px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_104\" id=\"t34_104\" style=\"left:957px;bottom:487px;letter-spacing:0.19px;display:inline;\">31 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_104\" id=\"t35_104\" style=\"left:1041px;bottom:487px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_104\" id=\"t36_104\" style=\"left:1120px;bottom:487px;display:inline;\">1 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_104\" id=\"t37_104\" style=\"left:617px;bottom:465px;letter-spacing:-0.04px;word-spacing:-0.15px;display:inline;\">Personal Assurance Financial </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_104\" id=\"t38_104\" style=\"left:617px;bottom:447px;letter-spacing:-0.04px;word-spacing:0.01px;display:inline;\">Services\u00a0Plc </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_104\" id=\"t39_104\" style=\"left:885px;bottom:447px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_104\" id=\"t3a_104\" style=\"left:951px;bottom:447px;letter-spacing:0.3px;display:inline;\">137 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_104\" id=\"t3b_104\" style=\"left:1041px;bottom:447px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_104\" id=\"t3c_104\" style=\"left:1107px;bottom:447px;letter-spacing:0.24px;display:inline;\">137 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_104\" id=\"t3d_104\" style=\"left:617px;bottom:425px;letter-spacing:-0.03px;display:inline;\">Multiplelisting Limited </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_104\" id=\"t3e_104\" style=\"left:885px;bottom:425px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_104\" id=\"t3f_104\" style=\"left:950px;bottom:425px;letter-spacing:0.4px;display:inline;\">100 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_104\" id=\"t3g_104\" style=\"left:1041px;bottom:425px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_104\" id=\"t3h_104\" style=\"left:1106px;bottom:425px;letter-spacing:0.33px;display:inline;\">100 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_104\" id=\"t3i_104\" style=\"left:617px;bottom:403px;letter-spacing:-0.03px;word-spacing:0.02px;display:inline;\">Personal Management </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_104\" id=\"t3j_104\" style=\"left:617px;bottom:385px;letter-spacing:-0.02px;display:inline;\">Solutions\u00a0Limited </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_104\" id=\"t3k_104\" style=\"left:879px;bottom:385px;letter-spacing:0.21px;display:inline;\">27 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_104\" id=\"t3l_104\" style=\"left:963px;bottom:385px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_104\" id=\"t3m_104\" style=\"left:1042px;bottom:385px;display:inline;\">7 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_104\" id=\"t3n_104\" style=\"left:1119px;bottom:385px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_104\" id=\"t3o_104\" style=\"left:617px;bottom:363px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Mutual Benefit Limited </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_104\" id=\"t3p_104\" style=\"left:885px;bottom:363px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_104\" id=\"t3q_104\" style=\"left:957px;bottom:363px;letter-spacing:0.35px;display:inline;\">12 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_104\" id=\"t3r_104\" style=\"left:1041px;bottom:363px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_104\" id=\"t3s_104\" style=\"left:1113px;bottom:363px;letter-spacing:0.41px;display:inline;\">12 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_104\" id=\"t3t_104\" style=\"left:617px;bottom:341px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Partake Services Limited </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_104\" id=\"t3u_104\" style=\"left:886px;bottom:341px;display:inline;\">3 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_104\" id=\"t3v_104\" style=\"left:963px;bottom:341px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_104\" id=\"t3w_104\" style=\"left:1042px;bottom:341px;display:inline;\">3 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_104\" id=\"t3x_104\" style=\"left:1119px;bottom:341px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_104\" id=\"t3y_104\" style=\"left:617px;bottom:319px;letter-spacing:-0.04px;word-spacing:0.02px;display:inline;\">Personal Group Limited </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_104\" id=\"t3z_104\" style=\"left:873px;bottom:319px;letter-spacing:0.32px;display:inline;\">381 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_104\" id=\"t40_104\" style=\"left:963px;bottom:319px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_104\" id=\"t41_104\" style=\"left:1041px;bottom:319px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_104\" id=\"t42_104\" style=\"left:1107px;bottom:319px;letter-spacing:0.05px;display:inline;\">178 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_104\" id=\"t43_104\" style=\"left:617px;bottom:297px;letter-spacing:-0.06px;word-spacing:0.04px;display:inline;\">Berkeley Morgan Group Limited </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_104\" id=\"t44_104\" style=\"left:879px;bottom:297px;letter-spacing:0.42px;display:inline;\">13 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_104\" id=\"t45_104\" style=\"left:963px;bottom:297px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_104\" id=\"t46_104\" style=\"left:1042px;bottom:297px;display:inline;\">4 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_104\" id=\"t47_104\" style=\"left:1119px;bottom:297px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_104\" id=\"t48_104\" style=\"left:617px;bottom:274px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Innecto People Group </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_104\" id=\"t49_104\" style=\"left:617px;bottom:257px;letter-spacing:-0.03px;word-spacing:0.01px;display:inline;\">Consulting\u00a0Limited </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_104\" id=\"t4a_104\" style=\"left:879px;bottom:257px;letter-spacing:0.3px;display:inline;\">42 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s0_104\" id=\"t4b_104\" style=\"left:963px;bottom:257px;display:inline;\">\u2013 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_104\" id=\"t4c_104\" style=\"left:1035px;bottom:257px;letter-spacing:0.08px;display:inline;\">16 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t sa_104\" id=\"t4d_104\" style=\"left:1119px;bottom:257px;display:inline;\">\u2013 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s0_104\" id=\"t4e_104\" style=\"left:617px;bottom:235px;letter-spacing:-0.18px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_104\" id=\"t4f_104\" style=\"left:873px;bottom:235px;letter-spacing:0.28px;display:inline;\">611 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s8_104\" id=\"t4g_104\" style=\"left:951px;bottom:235px;letter-spacing:0.26px;display:inline;\">311 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_104\" id=\"t4h_104\" style=\"left:1036px;bottom:235px;letter-spacing:-0.08px;display:inline;\">41 </div></td><td colspan=\"1\" rowspan=\"1\" style=\"text-align: right;\"><div class=\"t s9_104\" id=\"t4i_104\" style=\"left:1107px;bottom:235px;letter-spacing:0.13px;display:inline;\">428 </div></td></tr></table><div class=\"t s5_104\" id=\"t4j_104\" style=\"left:613px;bottom:204px;letter-spacing:-0.17px;word-spacing:-0.01px;display:inline;\">All balances are repayable on demand. None of the balances are secured. All balances relate </div><div class=\"t s5_104\" id=\"t4k_104\" style=\"left:613px;bottom:186px;letter-spacing:-0.17px;word-spacing:-0.02px;display:inline;\">to intercompany funding balances. </div><div class=\"t sd_104\" id=\"t4l_104\" style=\"left:613px;bottom:156px;letter-spacing:0.01px;word-spacing:-0.13px;display:inline;\">Transactions with Directors </div><div class=\"t s5_104\" id=\"t4m_104\" style=\"left:613px;bottom:134px;letter-spacing:-0.17px;word-spacing:-0.11px;display:inline;\">During the year, no transactions were undertaken with Directors, or companies in which </div>Directors were key decision makers. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f18190": {
   "value": "32 Post balance sheet events There have been no post balance sheet events.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "en",
    "entity": "scheme:213800TN8BH2YYWAH345",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  }
 }
}