Disclosure Of Income Tax [Text Block]

Kainos Group PLC - Filing #1743094

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	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 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)	—	—	—	—	—	—	10,225,000 GBP	—	—	—	—	—	—	10,740,000 GBP	—	—
Current and deferred tax relating to items charged or credited directly to equity [abstract]
Current tax relating to items credited (charged) directly to equity	– GBP	– GBP	– GBP	– GBP	1,610,000 GBP	– GBP	1,610,000 GBP	—	– GBP	– GBP	– GBP	—	441,000 GBP	441,000 GBP	– GBP	– GBP
Deferred tax relating to items credited (charged) directly to equity	– GBP	– GBP	– GBP	– GBP	280,000 GBP	– GBP	280,000 GBP	—	– GBP	– GBP	– GBP	—	1,804,000 GBP	1,804,000 GBP	– GBP	– 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	—	—	—	—	—	—	—	4,282,000 GBP	—	—	—	4,020,000 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]