Disclosure Of Income Tax [Text Block]

TREATT PLC - Filing #2677452

Concept	2023-10-01 to 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30
Disclosure of income tax [text block]	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	—	—	—	4,062,000 GBP	—	—	—	—	—	—	—	—	2,602,000 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	23,000 GBP	—	– GBP	– GBP	23,000 GBP	– GBP	– GBP	– GBP	– GBP	– GBP	—	– GBP	– GBP	53,000 GBP	53,000 GBP	– GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income	323,000 GBP	—	49,000 GBP	– GBP	629,000 GBP	– GBP	257,000 GBP	– GBP	– GBP	– GBP	—	268,000 GBP	– GBP	77,000 GBP	345,000 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 liabilities	—	5,048,000 GBP	—	—	—	—	—	—	—	—	4,851,000 GBP	—	—	—	—	—
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax expense (income) recognised in profit or loss	—	—	—	—	323,000 GBP	—	—	—	—	—	—	—	—	345,000 GBP	—	—
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Increase (decrease) through net exchange differences, deferred tax liability (asset)	—	—	—	—	257,000 GBP	—	—	—	—	—	—	—	—	301,000 GBP	—	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]