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v3.25.1

Disposals of subsidiaries (Details) - GBP (£) £ in Millions |  | 12 Months Ended
--- | --- | ---
Dec. 02, 2024 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Disclosure of Detailed information Amounts About In Discontinued Operations Included In Profit [Line Items] |  |  |  |
Goodwill |  | £ 7,610 | £ 8,389 | £ 8,453
Other intangible assets |  | 737 | 850 | 1,452
Right-of-use assets |  | 1,385 | 1,382 | 1,528
Cash and cash equivalents |  | 2,638 | 2,218 | 2,492
Accrued income and unbilled media |  | 3,188 | 3,151 |
Borrowings |  | (4,328) | (4,721) |
Lease liability at end of year |  | (2,020) | (2,154) | (2,210)
Trade and other payables |  | (12,272) | (12,541) |
Net assets |  | 3,734 | 3,833 |
Non-controlling interests |  | (259) | (457) |
Gain on disposal before income tax |  | £ 1,031 | £ 346 | £ 1,160
Discontinued operations |  |  |  |
Disclosure of Detailed information Amounts About In Discontinued Operations Included In Profit [Line Items] |  |  |  |
Goodwill | £ 448 |  |  |
Other intangible assets | 60 |  |  |
Right-of-use assets | 59 |  |  |
Cash and cash equivalents | 93 |  |  |
Trade and other receivables | 106 |  |  |
Accrued income and unbilled media | 24 |  |  |
Other assets | 29 |  |  |
Total assets | 819 |  |  |
Borrowings | (93) |  |  |
Lease liability at end of year | (74) |  |  |
Deferred income | (16) |  |  |
Trade and other payables | (93) |  |  |
Deferred tax liabilities | (33) |  |  |
Other liabilities | (3) |  |  |
Total liabilities | (312) |  |  |
Net assets | 507 |  |  |
Non-controlling interests | (100) |  |  |
Net assets disposed | 407 |  |  |
Consideration received | 613 |  |  |
Gain on disposal before income tax and reclassification of foreign currency translation reserve | 206 |  |  |
Reclassification of foreign currency translation reserve | 69 |  |  |
Gain on disposal before income tax | 275 |  |  |
Income tax expense on gain | (79) |  |  |
Gain on disposal after income tax | £ 196 |  |  |

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- Definition The tax expense (income) relating to the profit (loss) arising from ordinary activities of discontinued operations. [Refer: Discontinued operations [member]; Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2024-01-01 -Paragraph 33 -Subparagraph b -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2024-en-r&anchor=para_33_b_ii&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph h -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_h_ii&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of trade payables and other payables. [Refer: Trade payables; Other payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph k -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_k&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of trade receivables and other receivables. [Refer: Trade receivables; Other receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_h&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_b&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition Net Assets Disposed Excluding Non-Controlling Interests + References No definition available. + Details
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