Disclosure Of Income Tax [Text Block]
| Concept |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — |
15 TAX CHARGE/(CREDIT)
|
— | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||
| Tax expense (income) | — |
1,000,000
GBP
|
— | — | — |
1,300,000
GBP
|
| Income tax relating to components of other comprehensive income [abstract] | ||||||
| Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income | — |
200,000
GBP
|
— | — | — |
1,300,000
GBP
|
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income | — |
–
GBP
|
— | — | — |
400,000
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 |
–
GBP
|
— |
3,000,000
GBP
|
300,000
GBP
|
3,600,000
GBP
|
— |
| Deferred tax liabilities |
600,000
GBP
|
— |
–
GBP
|
–
GBP
|
–
GBP
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |