XML 294 R109.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible Assets - Summary of Intangible Assets (Detail) - GBP (£)
£ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance £ 2,769,000 [1] £ 2,742,000
Ending balance 3,177,000 2,769,000 [1]
Cost [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance 4,559,000 4,593,000
Exchange differences 438,000 13,000
Disposals (131,000) (203,000)
Acquisition through business combination 314,000 70,000
Disposal through business disposal (113,000) (27,000)
Transfers (5,000) 1,000
Ending balance 5,152,000 4,559,000
Cost [member] | Internally generated [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Additions 86,000 110,000
Cost [member] | Not internally generated [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Additions 4,000 2,000
Depreciation [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance (1,790,000) (1,851,000)
Exchange differences (172,000) (5,000)
Charge for the year (179,000) (163,000)
Impairment charge 0 (4,000)
Disposals 130,000 203,000
Disposal through business disposal 36,000 24,000
Transfers 0 6,000
Ending balance (1,975,000) (1,790,000)
Goodwill [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance 2,145,000 2,094,000
Ending balance 2,480,000 2,145,000
Goodwill [member] | Cost [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance 2,145,000 2,094,000
Exchange differences 206,000 8,000
Disposals 0  
Acquisition through business combination 204,000 43,000
Disposal through business disposal (75,000)  
Transfers 0  
Ending balance 2,480 2,145,000
Goodwill [member] | Cost [member] | Internally generated [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Additions 0  
Goodwill [member] | Cost [member] | Not internally generated [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Additions 0  
Goodwill [member] | Depreciation [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Exchange differences 0  
Charge for the year 0  
Impairment charge 0  
Disposals 0  
Disposal through business disposal 0  
Transfers 0  
Ending balance 0  
Software [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance 430,000 428,000
Ending balance 422,000 430,000
Software [member] | Cost [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance 1,087,000 1,104,000
Exchange differences 83,000 5,000
Disposals (131,000) (135,000)
Acquisition through business combination 0  
Disposal through business disposal (9,000)  
Transfers (5,000) 1,000
Ending balance 1,115,000 1,087,000
Software [member] | Cost [member] | Internally generated [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Additions 86,000 110,000
Software [member] | Cost [member] | Not internally generated [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Additions 4,000 2,000
Software [member] | Depreciation [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance (657,000) (676,000)
Exchange differences (49,000) (5,000)
Charge for the year (125,000) (113,000)
Impairment charge 0 (4,000)
Disposals 130,000 135,000
Disposal through business disposal 8,000  
Transfers 0 6,000
Ending balance (693,000) (657,000)
Acquired customer lists, contracts and relationships [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance 121,000 157,000
Ending balance 140,000 121,000
Acquired customer lists, contracts and relationships [member] | Cost [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance 741,000 751,000
Exchange differences 80,000 4,000
Disposals 0 0
Acquisition through business combination 37,000  
Disposal through business disposal (20,000) (14,000)
Transfers 0  
Ending balance 838,000 741,000
Acquired customer lists, contracts and relationships [member] | Cost [member] | Internally generated [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Additions 0  
Acquired customer lists, contracts and relationships [member] | Cost [member] | Not internally generated [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Additions 0  
Acquired customer lists, contracts and relationships [member] | Depreciation [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance (620,000) (594,000)
Exchange differences (65,000) (4,000)
Charge for the year (33,000) (34,000)
Impairment charge 0 0
Disposals 0  
Disposal through business disposal 20,000 12,000
Transfers 0  
Ending balance (698,000) (620,000)
Acquired trademarks and brands [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance 30,000 40,000
Ending balance 31,000 30,000
Acquired trademarks and brands [member] | Cost [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance 168,000 198,000
Exchange differences 20,000 (2,000)
Disposals 0 (25,000)
Acquisition through business combination 6,000  
Disposal through business disposal (8,000) (3,000)
Transfers 0  
Ending balance 186,000 168,000
Acquired trademarks and brands [member] | Cost [member] | Internally generated [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Additions 0  
Acquired trademarks and brands [member] | Cost [member] | Not internally generated [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Additions 0  
Acquired trademarks and brands [member] | Depreciation [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance (138,000) (158,000)
Exchange differences (16,000) 1,000
Charge for the year (8,000) (8,000)
Impairment charge 0  
Disposals 0 25,000
Disposal through business disposal 7,000 2,000
Transfers 0  
Ending balance (155,000) (138,000)
Acquired publishing rights [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance 1,000 2,000
Ending balance 2,000 1,000
Acquired publishing rights [member] | Cost [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance 97,000 97,000
Exchange differences 5,000 0
Disposals 0 0
Acquisition through business combination 1,000  
Disposal through business disposal 0  
Transfers 0  
Ending balance 103,000 97,000
Acquired publishing rights [member] | Cost [member] | Internally generated [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Additions 0  
Acquired publishing rights [member] | Cost [member] | Not internally generated [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Additions 0  
Acquired publishing rights [member] | Depreciation [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance (96,000) (95,000)
Exchange differences (5,000) (1,000)
Charge for the year 0 0
Impairment charge 0  
Disposals 0  
Disposal through business disposal 0  
Transfers 0  
Ending balance (101,000) (96,000)
Other intangibles acquired [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance 42,000 21,000
Ending balance 102,000 42,000
Other intangibles acquired [member] | Cost [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance 321,000 349,000
Exchange differences 44,000 (2,000)
Disposals 0 (43,000)
Acquisition through business combination 66,000 27,000
Disposal through business disposal (1,000) (10,000)
Transfers 0  
Ending balance 430,000 321,000
Other intangibles acquired [member] | Cost [member] | Internally generated [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Additions 0  
Other intangibles acquired [member] | Cost [member] | Not internally generated [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Additions 0  
Other intangibles acquired [member] | Depreciation [member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance (279,000) (328,000)
Exchange differences (37,000) 4,000
Charge for the year (13,000) (8,000)
Impairment charge 0  
Disposals 0 43,000
Disposal through business disposal 1,000 10,000
Transfers 0  
Ending balance £ (328,000) £ (279,000)
[1] Comparative balances have been restated – see Note 1b.