Disclosure Of Income Tax [Text Block]
Concept |
2023-12-31 to 2024-12-28 |
2023-12-31 to 2024-12-28 |
2023-12-31 to 2024-12-28 |
2023-12-31 to 2024-12-28 |
As at 2024-12-28 |
2023-12-31 to 2024-12-28 |
2023-12-31 to 2024-12-28 |
2023-12-31 to 2024-12-28 |
2023-01-01 to 2023-12-30 |
2023-01-01 to 2023-12-30 |
2023-01-01 to 2023-12-30 |
2023-01-01 to 2023-12-30 |
2023-01-01 to 2023-12-30 |
2023-01-01 to 2023-12-30 |
As at 2023-12-30 |
2023-01-01 to 2023-12-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of income tax [text block] | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Major components of tax expense (income) [abstract] | ||||||||||||||||
Tax expense (income) | — | — |
50,500,000
GBP
|
— | — | — |
1,700,000
GBP
|
48,800,000
GBP
|
4,800,000
GBP
|
4 1.0
GBP
|
45,800,000
GBP
|
— | — | — | — | — |
Current and deferred tax relating to items charged or credited directly to equity [abstract] | ||||||||||||||||
Current and deferred tax relating to items credited (charged) directly to equity |
–
GBP
|
–
GBP
|
200,000
GBP
|
–
GBP
|
— |
200,000
GBP
|
— | — | — | — |
400,000
GBP
|
–
GBP
|
–
GBP
|
400,000
GBP
|
— |
–
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 | — | — |
900,000
GBP
|
— | — | — | — | — | — | — |
400,000
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 liabilities | — | — | — | — |
72,600,000
GBP
|
— | — | — | — | — | — | — | — | — |
54,700,000
GBP
|
— |
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |