Disclosure Of Income Tax [Text Block]
Concept |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 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 |
---|---|---|---|---|---|---|---|---|
Disclosure of income tax [text block] |
8
|
— | — | — | — | — | — | — |
Major components of tax expense (income) [abstract] | ||||||||
Tax expense (income) |
2,700,000
GBP
|
— |
2,400,000
GBP
|
300,000
GBP
|
5,300,000
GBP
|
— |
4,500,000
GBP
|
800,000
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 |
100,000
GBP
|
— | — | — |
500,000
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 | — |
19,500,000
GBP
|
— | — | — |
19,800,000
GBP
|
— | — |
Deferred tax liabilities | — |
3,800,000
GBP
|
— | — | — |
2,600,000
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] |