Disclosure Of Income Tax [Text Block]
| Concept |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
As at 2022-02-28 |
2021-03-01 to 2022-02-28 |
As at 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
As at 2020-03-01 |
|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | |||||||||
| Tax expense (income) |
1,839,000
GBP
|
–
GBP
|
— |
1,839,000
GBP
|
— |
198,000
GBP
|
1,772,000
GBP
|
1,574,000
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 | — | — |
3,713,000
GBP
|
— |
2,900,000
GBP
|
— | — | — |
3,620,000
GBP
|
| Deferred tax liabilities | — | — |
–
GBP
|
— |
174,000
GBP
|
— | — | — |
903,000
GBP
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |