Disclosure Of Income Tax [Text Block]
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — |
|
— | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||
| Tax expense (income) | — |
1,4 41
GBP
|
755,000
GBP
|
2 ,1 96
GBP
|
— |
207,000
GBP
|
2,0 7 9
GBP
|
1,872,000
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 |
556,000
GBP
|
— | — | — |
186,000
GBP
|
— | — | — |
| Deferred tax liabilities |
1,531,000
GBP
|
— | — | — |
2,270,000
GBP
|
— | — | — |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |