Disclosure Of Income Tax [Text Block]
| Concept |
As at 2024-06-02 |
2023-05-29 to 2024-06-02 |
2022-05-30 to 2023-05-28 |
As at 2023-05-28 |
|---|---|---|---|---|
| Disclosure of income tax [text block] | — |
Taxation
|
— | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) | — |
51,900,000
GBP
|
35,900,000
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 |
12,900,000
GBP
|
— | — |
12,000,000
GBP
|
| Deferred tax liabilities |
1,700,000
GBP
|
— | — |
1,400,000
GBP
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |