Disclosure Of Income Tax [Text Block]

DE LA RUE PLC - Filing #1664354

Concept	As at 2022-03-31	2021-03-28 to 2022-03-26	2021-03-28 to 2022-03-26	2021-03-28 to 2022-03-26	2021-03-28 to 2022-03-26	2021-03-28 to 2022-03-26	2021-03-28 to 2022-03-26	2021-03-28 to 2022-03-26	2021-03-28 to 2022-03-26	2021-03-28 to 2022-03-26	As at 2021-03-27	2020-03-29 to 2021-03-27	2020-03-29 to 2021-03-27	2020-03-29 to 2021-03-27	2020-03-29 to 2021-03-27	2020-03-29 to 2021-03-27	2020-03-29 to 2021-03-27	2020-03-29 to 2021-03-27	2020-03-29 to 2021-03-27	2020-03-29 to 2021-03-27
Disclosure of income tax [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	—	—	—	—	1. 3 GBP	—	—	—	—	—	1. 4 GBP	—	—	—	—	—	—	—	—
Current and deferred tax relating to items charged or credited directly to equity [abstract]
Current and deferred tax relating to items credited (charged) directly to equity	—	– GBP	– GBP	300,000 GBP	– GBP	300,000 GBP	– GBP	– GBP	– GBP	– GBP	—	0. 2 GBP	– GBP	– GBP	– GBP	– GBP	200,000 GBP	– GBP	– GBP	– 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	—	—	—	—	—	8. 8 GBP	—	—	—	—	—	18 . 2 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	11. 2 GBP	—	—	—	—	—	—	—	—	—	19 . 7 GBP	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	2 .4 GBP	—	—	—	—	—	—	—	—	—	2. 6 GBP	—	—	—	—	—	—	—	—	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]