Disclosure Of Income Tax [Text Block]
| Concept |
As at 2024-12-31 |
2024-02-01 to 2024-12-31 |
2024-02-01 to 2024-12-31 |
2024-02-01 to 2024-12-31 |
As at 2024-01-31 |
2023-01-01 to 2024-01-31 |
2023-01-01 to 2024-01-31 |
2023-01-01 to 2024-01-31 |
|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — |
2.6 Taxation
|
— | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||
| Tax expense (income) | — |
400,000
GBP
|
2,100,000
GBP
|
2,500,000
GBP
|
— |
1,600,000
GBP
|
1,600,000
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 | — | — | — |
–
GBP
|
— |
2,300,000
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 |
2,500,000
GBP
|
— | — | — |
600,000
GBP
|
— | — | — |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |