Disclosure Of Income Tax [Text Block]
| Concept |
As at 2024-11-30 |
2023-12-01 to 2024-11-30 |
As at 2023-11-30 |
2022-12-01 to 2023-11-30 |
|---|---|---|---|---|
| Disclosure of income tax [text block] | — |
7 Income tax expense
|
— | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) | — |
4,310,000
GBP
|
— |
4,120,000
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 |
84,000
GBP
|
— |
401,000
GBP
|
— |
| Deferred tax liabilities |
3,704,000
GBP
|
— |
3,583,000
GBP
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |