Disclosure Of Income Tax [Text Block]
| Concept |
2023-05-01 to 2024-04-30 |
As at 2024-04-30 |
2022-05-01 to 2023-04-30 |
As at 2023-04-30 |
|---|---|---|---|---|
| Disclosure of income tax [text block] |
9. Taxation
|
— | — | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) |
6,491,000
GBP
|
— |
5,616,000
GBP
|
— |
| Income tax relating to components of other comprehensive income [abstract] | ||||
| Income tax relating to cash flow hedges included in other comprehensive income |
85,000
GBP
|
— |
1,290,000
GBP
|
— |
| Income tax relating to change in value of time value of options included in other comprehensive income |
184,000
GBP
|
— |
371,000
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 | — |
14,799,000
GBP
|
— |
11,363,000
GBP
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |