Disclosure Of Income Tax [Text Block]
| Concept |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
As at 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — |
9. Taxation
|
— | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | |||||||||||
| Tax expense (income) | — |
9,792,000
GBP
|
15,406,000
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 | — | — |
150,000
GBP
|
–
GBP
|
— |
–
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
150,000
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 liabilities |
40,689,000
GBP
|
— | — | — |
64,618,000
GBP
|
— | — | — | — | — | — |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |