Disclosure Of Income Tax [Text Block]
| Concept |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
As at 2023-10-31 |
2021-11-01 to 2022-10-31 |
As at 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||||||||||||||
| Tax expense (income) | — | — | — |
1 6,401
GBP
|
— | — | — | — | — | — | — | — | — | — | — |
14 , 561
GBP
|
— | — | — | — |
| Income tax relating to components of other comprehensive income [abstract] | ||||||||||||||||||||
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income |
–
GBP
|
–
GBP
|
–
GBP
|
48,000
GBP
|
–
GBP
|
–
GBP
|
48,000
GBP
|
4 8
GBP
|
–
GBP
|
— |
–
GBP
|
— |
–
GBP
|
24 8
GBP
|
–
GBP
|
248,000
GBP
|
–
GBP
|
248,000
GBP
|
–
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 | — | — | — | — | — | — | — | — | — |
8,56 6
GBP
|
— |
7,778,000
GBP
|
— | — | — | — | — | — | — | — |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |