Disclosure Of Income Tax [Text Block]

Kainos Group PLC - Filing #7544586

Concept	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31
Disclosure of income tax [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	—	—	—	—	—	13,080,000 GBP	—	—	—	—	—	16,057,000 GBP	—	—	—	—	—
Current and deferred tax relating to items charged or credited directly to equity [abstract]
Current tax relating to items credited (charged) directly to equity	– GBP	– GBP	– GBP	– GBP	– GBP	—	21,000 GBP	– GBP	21,000 GBP	– GBP	– GBP	514,000 GBP	514,000 GBP	—	– GBP	– GBP	– GBP	– GBP
Deferred tax relating to items credited (charged) directly to equity	– GBP	– GBP	– GBP	– GBP	– GBP	—	25,000 GBP	– GBP	25,000 GBP	– GBP	– GBP	968,000 GBP	968,000 GBP	—	– GBP	– GBP	– GBP	– 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	—	—	—	—	—	4,911,000 GBP	—	—	—	—	—	—	—	5,147,000 GBP	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	1,976,000 GBP	—	—	—	—	—	—	—	2,371,000 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]