Disclosure Of Income Tax [Text Block]
Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 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 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of income tax [text block] | — | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
Major components of tax expense (income) [abstract] | ||||||||||||||||||||
Tax expense (income) | — | — | — | — | — |
21,867,000
GBP
|
— | — | — | — |
15, 710
GBP
|
— | — | — | — | — | — | — | — | — |
Current and deferred tax relating to items charged or credited directly to equity [abstract] | ||||||||||||||||||||
Deferred tax relating to items credited (charged) directly to equity |
—
GBP
|
—
GBP
|
—
GBP
|
—
GBP
|
2,653,000
GBP
|
2,653,000
GBP
|
—
GBP
|
—
GBP
|
—
GBP
|
— |
2,511,000
GBP
|
— |
—
GBP
|
2,51 1
GBP
|
—
GBP
|
—
GBP
|
—
GBP
|
—
GBP
|
—
GBP
|
—
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 | — | — | — | — | — | — | — | — | — |
4,0 72
GBP
|
— |
—
GBP
|
— | — | — | — | — | — | — | — |
Deferred tax liabilities | — | — | — | — | — | — | — | — | — |
63, 701
GBP
|
— |
55,698,000
GBP
|
— | — | — | — | — | — | — | — |
Reconciliation of changes in deferred tax liability (asset) [abstract] | ||||||||||||||||||||
Changes in deferred tax liability (asset) [abstract] | ||||||||||||||||||||
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |