Disclosure Of Income Tax [Text Block]
| Concept |
2023-07-01 to 2024-06-30 |
As at 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
As at 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] |
6 Taxation
|
— | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||
| Tax expense (income) |
3,500,000
GBP
|
— |
2,800,000
GBP
|
6,300,000
GBP
|
— |
27,200,000
GBP
|
27,700,000
GBP
|
500,000
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 | — |
8,300,000
GBP
|
— | — |
8,100,000
GBP
|
— | — | — |
| Deferred tax liabilities | — |
2,800,000
GBP
|
— | — |
1,500,000
GBP
|
— | — | — |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |