Disclosure Of Income Tax [Text Block]
| Concept |
2023-12-04 to 2024-12-01 |
As at 2024-12-01 |
2023-12-04 to 2024-12-01 |
2023-12-04 to 2024-12-01 |
2022-11-28 to 2023-12-03 |
As at 2023-12-03 |
2022-11-28 to 2023-12-03 |
2022-11-28 to 2023-12-03 |
|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — |
|
— | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||
| Tax expense (income) |
–
GBP
|
— |
0. 2
GBP
|
200,000
GBP
|
–
GBP
|
— |
1 6.9
GBP
|
1 6.9
GBP
|
| Income tax relating to components of other comprehensive income [abstract] | ||||||||
| Income tax relating to investments in equity instruments included in other comprehensive income | — | — |
3. 1
GBP
|
— | — | — |
4. 6
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 | — |
4,700,000
GBP
|
— | — | — |
900,000
GBP
|
— | — |
| Deferred tax liabilities | — |
600,000
GBP
|
— | — | — |
–
GBP
|
— | — |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |