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 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] |
8. Taxation – income tax expense
|
— | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||
| Tax expense (income) |
25,900,000
GBP
|
— |
28,400,000
GBP
|
2,500,000
GBP
|
26,000,000
GBP
|
3,800,000
GBP
|
22,200,000
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 | — |
21,400,000
GBP
|
— | — | — | — | — |
17,600,000
GBP
|
| Deferred tax liabilities | — |
2,700,000
GBP
|
— | — | — | — | — |
1,800,000
GBP
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |