Disclosure Of Income Tax [Text Block]
| Concept |
As at 2024-01-31 |
2023-02-01 to 2024-01-31 |
As at 2023-01-31 |
2022-02-01 to 2023-01-31 |
As at 2022-02-01 |
|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — |
10 Tax
|
— | — | — |
| Major components of tax expense (income) [abstract] | |||||
| Tax expense (income) | — |
16,000,000
GBP
|
— |
400,000
GBP
|
— |
| Income tax relating to components of other comprehensive income [abstract] | |||||
| Income tax relating to cash flow hedges included in other comprehensive income | — |
600,000
GBP
|
— |
800,000
GBP
|
— |
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income | — |
10,300,000
GBP
|
— |
4,800,000
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 |
49,400,000
GBP
|
— |
20,800,000
GBP
|
— |
15,000,000
GBP
|
| Deferred tax liabilities |
14,600,000
GBP
|
— |
9,300,000
GBP
|
— |
7,800,000
GBP
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |