Disclosure Of Income Tax [Text Block]
| Concept |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||
| Tax expense (income) |
7,030,000
GBP
|
— | — |
8,759,000
GBP
|
— | — |
| Income tax relating to components of other comprehensive income [abstract] | ||||||
| Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income |
67,000
GBP
|
— | — |
279,000
GBP
|
— | — |
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income |
549,000
GBP
|
— | — |
767,000
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 | — |
219,000
GBP
|
244,000
GBP
|
— |
213,000
GBP
|
244,000
GBP
|
| Deferred tax liabilities | — |
7,568,000
GBP
|
2,845,000
GBP
|
— |
5,372,000
GBP
|
2,162,000
GBP
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |