Disclosure Of Income Tax [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|
| Disclosure of income tax [text block] | — | — |
| Major components of tax expense (income) [abstract] | ||
| Tax expense (income) |
-
GBP
|
520,000
GBP
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] | ||
| Tax expense (income) at applicable tax rate |
208,000
GBP
|
1,317,000
GBP
|
| Tax effect of tax losses |
200,000
GBP
|
1,263,000
GBP
|
| Other tax effects for reconciliation between accounting profit and tax expense (income) |
-
GBP
|
520,000
GBP
|