Disclosure Of Income Tax [Text Block]

S4 CAPITAL PLC - Filing #5871015

Concept	2024-01-01 to 2024-12-31	As at 2024-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2022-12-31
Disclosure of income tax [text block]		—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	24 .0 GBP	—	0. 4 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	—	49. 0 GBP	—	24 .7 GBP	14 . 9 GBP
Deferred tax liabilities	—	18 . 6 GBP	—	24 .1 GBP	28 . 5 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]