Disclosure Of Income Tax [Text Block]
| Concept |
As at 2023-04-30 |
2022-05-02 to 2023-04-30 |
2021-05-03 to 2022-05-01 |
As at 2022-05-01 |
|---|---|---|---|---|
| Disclosure of income tax [text block] | — |
|
— | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) | — |
33,000,000
GBP
|
25,200,000
GBP
|
— |
| Income tax relating to components of other comprehensive income [abstract] | ||||
| Income tax relating to exchange differences on translation other than translation of foreign operations included in other comprehensive income | — |
100,000
GBP
|
1,200,000
GBP
|
— |
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income | — |
100,000
GBP
|
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 |
6,200,000
GBP
|
— | — |
9,300,000
GBP
|
| Deferred tax liabilities |
3,000,000
GBP
|
— | — |
400,000
GBP
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |