Disclosure Of Income Tax [Text Block]

DELIVEROO PLC - Filing #1870237

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of income tax [text block]	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	—	—	—	11. 9 GBP	—	—	—	—	—	—	—	—	—	—	7. 4 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	—	— GBP	— GBP	— GBP	— GBP	— GBP	— GBP	— GBP	—	— GBP	— GBP	— GBP	5 .7 GBP	— GBP	— GBP	5 .7 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 .1 GBP	—	—	—	—	—	—	—	10 . 7 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]