Disclosure Of Income Tax [Text Block]
| Concept |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
As at 2022-03-31 |
As at 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||||
| Tax expense (income) | — | — | — | — | — | — |
2 ,7 93
GBP
|
— | — |
4 8 1
GBP
|
| Current and deferred tax relating to items charged or credited directly to equity [abstract] | ||||||||||
| Deferred tax relating to items credited (charged) directly to equity |
22,000
GBP
|
—
GBP
|
—
GBP
|
—
GBP
|
—
GBP
|
—
GBP
|
22,000
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 | — | — | — | — | — | — | — |
615,000
GBP
|
977,000
GBP
|
— |
| Deferred tax liabilities | — | — | — | — | — | — | — |
1 ,1 9 8
GBP
|
1 , 5 8 1
GBP
|
— |
| Reconciliation of changes in deferred tax liability (asset) [abstract] | ||||||||||
| Changes in deferred tax liability (asset) [abstract] | ||||||||||
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |