Disclosure Of Income Tax [Text Block]
Shaftesbury Capital Plc (formerly: Capital & Counties Properties Plc) - Filing #1586487
| Concept |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||
| Current tax expense (income) and adjustments for current tax of prior periods [abstract] | ||||
| Current tax expense (income) | — |
–
GBP
|
— |
800,000
GBP
|
| Tax expense (income) | — |
700,000
GBP
|
— |
1,000,000
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 |
6,100,000
GBP
|
— |
6,800,000
GBP
|
— |
| Deferred tax expense (income) [abstract] | ||||
| Deferred tax expense (income) | — |
700,000
GBP
|
— |
200,000
GBP
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] | ||||
| Disclosure of information about Pillar Two income taxes [abstract] | ||||
| Disclosure of statement that information is not known or reasonably estimable and entity's progress in assessing exposure to Pillar Two income taxes [text block] | — | — | — | — |