Disclosure Of Income Tax [Text Block]

DE LA RUE PLC - Filing #2067776

Concept	2023-03-26 to 2024-03-30	As at 2024-03-30	2022-03-27 to 2023-03-25	2022-03-27 to 2023-03-25	2022-03-27 to 2023-03-25	2022-03-27 to 2023-03-25	2022-03-27 to 2023-03-25	2022-03-27 to 2023-03-25	As at 2023-03-25	2022-03-27 to 2023-03-25	2022-03-27 to 2023-03-25	2022-03-27 to 2023-03-25
Disclosure of income tax [text block]		—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	3,700,000 GBP	—	—	—	—	—	—	—	—	—	27,600,000 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	—	—	– GBP	– GBP	– GBP	– GBP	– GBP	– GBP	—	– GBP	0 .5 GBP	0 .5 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	1,300,000 GBP	—	—	—	—	—	—	—	—	—	11,800,000 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	—	100,000 GBP	—	—	—	—	—	—	5 .9 GBP	—	—	—
Deferred tax liabilities	—	1,900,000 GBP	—	—	—	—	—	—	2,800,000 GBP	—	—	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]