Disclosure Of Income Tax [Text Block]
| Concept |
2023-06-01 to 2024-09-30 |
As at 2024-09-30 |
As at 2023-05-31 |
2022-06-01 to 2023-05-31 |
|---|---|---|---|---|
| Disclosure of income tax [text block] |
|
— | — | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) |
5 .0
GBP
|
— | — |
0. 3
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 | — |
600,000
GBP
|
2,900,000
GBP
|
— |
| Deferred tax liabilities | — |
500,000
GBP
|
1,400,000
GBP
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |