Disclosure Of Income Tax [Text Block]
| Concept |
As at 2023-06-30 |
2022-07-01 to 2023-06-30 |
2021-07-01 to 2022-06-30 |
As at 2022-06-30 |
|---|---|---|---|---|
| Disclosure of income tax [text block] | — |
|
— | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) | — |
3,827,000
GBP
|
3,295,000
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 |
925,000
GBP
|
— | — |
1,041,000
GBP
|
| Deferred tax liabilities |
607,000
GBP
|
— | — |
2,040,000
GBP
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |