Disclosure Of Income Tax [Text Block]
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
As at 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||||||||||
| Tax expense (income) |
86,700,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
72,200,000
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 |
700,000
GBP
|
700,000
GBP
|
700,000
GBP
|
— |
–
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
100,000
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
100,000
GBP
|
100,000
GBP
|
— |
| Income tax relating to components of other comprehensive income [abstract] | ||||||||||||||||
| Income tax relating to components of other comprehensive income |
7,200,000
GBP
|
7,200,000
GBP
|
700,000
GBP
|
— |
–
GBP
|
7,900,000
GBP
|
–
GBP
|
–
GBP
|
1,200,000
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
900,000
GBP
|
300,000
GBP
|
1,200,000
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 | — | — | — |
6,900,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
4,900,000
GBP
|
| Deferred tax liabilities | — | — | — |
90,100,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
60,400,000
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] |