Disclosure Of Income Tax [Text Block]
| Concept |
2023-04-03 to 2024-03-31 |
2023-04-03 to 2024-03-31 |
As at 2024-03-31 |
2023-04-03 to 2024-03-31 |
2022-04-04 to 2023-04-02 |
2022-04-04 to 2023-04-02 |
As at 2023-04-02 |
2022-04-04 to 2023-04-02 |
As at 2022-04-03 |
|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — |
|
— | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | |||||||||
| Tax expense (income) |
45,000
GBP
|
120,000
GBP
|
— |
165,000
GBP
|
435,000
GBP
|
424,000
GBP
|
— |
11,000
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 | — | — |
655,000
GBP
|
— | — | — |
894,000
GBP
|
— |
702,000
GBP
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |