Disclosure Of Income Tax [Text Block]

AO WORLD PLC - Filing #1760196

Concept 2021-04-01 to
2022-03-31
As at
2022-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
7,100,000 GBP
3,100,000 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
9,000,000 GBP
5,600,000 GBP
Deferred tax liabilities
- GBP
2,300,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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