Disclosure Of Income Tax [Text Block]
| Concept |
2022-01-02 to 2022-12-31 |
As at 2022-12-31 |
2022-01-02 to 2022-12-31 |
2022-01-02 to 2022-12-31 |
2022-01-02 to 2022-12-31 |
2022-01-02 to 2022-12-31 |
As at 2022-01-01 |
2021-01-03 to 2022-01-01 |
2021-01-03 to 2022-01-01 |
2021-01-03 to 2022-01-01 |
2021-01-03 to 2022-01-01 |
2021-01-03 to 2022-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — |
|
— | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||||||
| Tax expense (income) | — | — |
2 8 . 0
GBP
|
— | — | — | — |
2 8 .1
GBP
|
— | — | — | — |
| Current and deferred tax relating to items charged or credited directly to equity [abstract] | ||||||||||||
| Current and deferred tax relating to items credited (charged) directly to equity |
–
GBP
|
— |
3 . 2
GBP
|
–
GBP
|
–
GBP
|
3 . 2
GBP
|
— |
3,200,000
GBP
|
3,200,000
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
| Income tax relating to components of other comprehensive income [abstract] | ||||||||||||
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income | — | — |
1,800,000
GBP
|
— | — | — | — |
1 .7
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 liabilities | — |
26 . 3
GBP
|
— | — | — | — |
1 0. 0
GBP
|
— | — | — | — | — |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |