Disclosure Of Income Tax [Text Block]
Concept |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
---|---|---|
Disclosure of income tax [text block] |
|
— |
Major components of tax expense (income) [abstract] | ||
Tax expense (income) |
89,000
GBP
|
117,000
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 |
-
GBP
|
75,000
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] | ||
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] |