Disclosure Of Income Tax [Text Block]
Concept |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
---|---|---|---|---|
Disclosure of income tax [text block] | — |
10 Tax
|
— | — |
Major components of tax expense (income) [abstract] | ||||
Tax expense (income) | — |
1,298,000
GBP
|
— |
899,000
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 |
1,158,000
GBP
|
— |
790,000
GBP
|
— |
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |