Disclosure Of Income Tax [Text Block]
| Concept |
As at 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
As at 2023-11-30 |
2022-12-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — |
10. Tax
|
— | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||||
| Tax expense (income) | — |
8,250,000
GBP
|
884,000
GBP
|
7,366,000
GBP
|
1,926,000
GBP
|
9,824,000
GBP
|
— |
7,898,000
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 |
8,479,000
GBP
|
— | — | — | — | — |
170,000
GBP
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |