Disclosure Of Income Tax [Text Block]
| Concept |
As at 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2021-03-01 to 2022-02-28 |
As at 2022-02-28 |
2021-03-01 to 2022-02-28 |
As at 2021-03-01 |
2003-03-01 to 2004-07-01 |
|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | |||||||||
| Tax expense (income) | — |
4 , 8 5 5
GBP
|
2 1 4
GBP
|
4 , 6 4 1
GBP
|
–
GBP
|
— |
1 , 8 39
GBP
|
— |
1 , 8 3 9
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 |
4 ,794
GBP
|
— | — | — | — |
3 ,71 3
GBP
|
— |
2,900,000
GBP
|
— |
| Deferred tax liabilities |
344,000
GBP
|
— | — | — | — |
–
GBP
|
— |
1 74
GBP
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |