Disclosure Of Income Tax [Text Block]
Concept |
2023-08-27 to 2024-08-31 |
As at 2024-08-31 |
2023-08-27 to 2024-08-31 |
2023-08-27 to 2024-08-31 |
2023-08-27 to 2024-08-31 |
2023-08-27 to 2024-08-31 |
2023-08-27 to 2024-08-31 |
2023-08-27 to 2024-08-31 |
2023-08-27 to 2024-08-31 |
2023-08-27 to 2024-08-31 |
2022-08-28 to 2023-08-26 |
2022-08-28 to 2023-08-26 |
2022-08-28 to 2023-08-26 |
2022-08-28 to 2023-08-26 |
2022-08-28 to 2023-08-26 |
2022-08-28 to 2023-08-26 |
As at 2023-08-26 |
2022-08-28 to 2023-08-26 |
2022-08-28 to 2023-08-26 |
2022-08-28 to 2023-08-26 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of income tax [text block] |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Major components of tax expense (income) [abstract] | ||||||||||||||||||||
Tax expense (income) |
8 . 6
GBP
|
— |
0 . 1
GBP
|
8 . 5
GBP
|
— | — | — | — | — | — | — | — | — |
–
GBP
|
6 .7
GBP
|
6 .7
GBP
|
— | — | — | — |
Current and deferred tax relating to items charged or credited directly to equity [abstract] | ||||||||||||||||||||
Current tax relating to items credited (charged) directly to equity |
100,000
GBP
|
— | — | — |
–
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
100,000
GBP
|
–
GBP
|
— | — | — | — | — | — | — | — | — | — |
Deferred tax relating to items credited (charged) directly to equity |
0 . 1
GBP
|
— | — | — |
–
GBP
|
–
GBP
|
–
GBP
|
–
GBP
|
0 . 1
GBP
|
–
GBP
|
–
GBP
|
600,000
GBP
|
–
GBP
|
— | — |
600,000
GBP
|
— |
–
GBP
|
–
GBP
|
–
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 | — |
1,300,000
GBP
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,700,000
GBP
|
— | — | — |
Reconciliation of changes in deferred tax liability (asset) [abstract] | ||||||||||||||||||||
Changes in deferred tax liability (asset) [abstract] | ||||||||||||||||||||
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |