Disclosure Of Income Tax [Text Block]

SCS GROUP PLC - Filing #1960908

Concept As at
2023-07-29
2022-07-31 to
2023-07-29
As at
2022-07-30
2021-08-01 to
2022-07-30
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
1,535,000 GBP
2,774,000 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
1,873,000 GBP
1,845,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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