Disclosure Of Income Tax [Text Block]
| Concept |
As at 2022-01-02 |
2021-01-04 to 2022-01-02 |
As at 2021-01-03 |
2019-12-30 to 2021-01-03 |
|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) | — |
8 ,11 6
GBP
|
— |
1 1 ,988
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 |
6 ,952
GBP
|
— |
6 , 219
GBP
|
— |
| Deferred tax liabilities |
4 ,1 3 2
GBP
|
— |
2,3 8 4
GBP
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |