Disclosure Of Income Tax [Text Block]
| Concept |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2019-12-31 |
2019-01-01 to 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||||||||||||||
| Tax expense (income) | — | — | — | — | — | — | — |
2 3 0.1
GBP
|
— |
1 2 7. 1
GBP
|
— | — | — | — | — | — | — | — | — |
2 8 7. 2
GBP
|
| Income tax relating to components of other comprehensive income [abstract] | ||||||||||||||||||||
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income |
−
GBP
|
−
GBP
|
−
GBP
|
3 .0
GBP
|
— |
−
GBP
|
−
GBP
|
3 . 0
GBP
|
3,000,000
GBP
|
7. 4
GBP
|
−
GBP
|
7. 4
GBP
|
−
GBP
|
−
GBP
|
— |
–
GBP
|
−
GBP
|
7. 4
GBP
|
— |
6,400,000
GBP
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] | ||||||||||||||||||||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||||||||||||||||||||
| Deferred tax assets and liabilities [abstract] | ||||||||||||||||||||
| Deferred tax assets | — | — | — | — |
3 41 . 5
GBP
|
— | — | — | — | — | — | — | — | — |
2 1 2 .9
GBP
|
— | — | — |
1 8 7. 9
GBP
|
— |
| Deferred tax liabilities | — | — | — | — |
312 . 5
GBP
|
— | — | — | — | — | — | — | — | — |
3 0 4 .1
GBP
|
— | — | — |
3 7 9. 8
GBP
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |