Disclosure Of Income Tax [Text Block]
| Concept |
As at 2022-02-28 |
2021-03-01 to 2022-02-28 |
2020-03-01 to 2021-02-28 |
As at 2021-02-28 |
|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) | — |
5,291,000
GBP
|
3,652,000
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 |
7,168,000
GBP
|
— | — |
3,904,000
GBP
|
| Deferred tax liabilities |
3,696,000
GBP
|
— | — |
2,386,000
GBP
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |