Disclosure Of Income Tax [Text Block]
Concept |
As at 2025-03-30 |
2024-04-01 to 2025-03-30 |
2024-04-01 to 2025-03-30 |
2024-04-01 to 2025-03-30 |
2023-04-03 to 2024-03-31 |
2023-04-03 to 2024-03-31 |
As at 2024-03-31 |
2023-04-03 to 2024-03-31 |
---|---|---|---|---|---|---|---|---|
Disclosure of income tax [text block] | — | — | — |
|
— | — | — | — |
Major components of tax expense (income) [abstract] | ||||||||
Tax expense (income) | — |
247,000
GBP
|
73,000
GBP
|
174,000
GBP
|
45,000
GBP
|
120,000
GBP
|
— |
165,000
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 |
526,000
GBP
|
— | — | — | — | — |
655,000
GBP
|
— |
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |