Disclosure Of Income Tax [Text Block]
Concept |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
---|---|---|---|---|---|---|---|---|
Disclosure of income tax [text block] |
12. Income tax
|
— | — | — | — | — | — | — |
Major components of tax expense (income) [abstract] | ||||||||
Tax expense (income) |
12,800,000
GBP
|
— |
18,200,000
GBP
|
5,400,000
GBP
|
9,900,000
GBP
|
— |
8,000,000
GBP
|
17,900,000
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] | ||||||||
Net deferred tax assets and liabilities [abstract] | ||||||||
Net deferred tax liabilities | — |
49,000,000
GBP
|
— | — | — |
50,100,000
GBP
|
— | — |
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |