Disclosure Of Income Tax [Text Block]
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|
| Disclosure of income tax [text block] |
Taxation
|
The Group has accumulated no more tax losses (2023: £78,902) which can be carried forward.
|
— |
| Major components of tax expense (income) [abstract] | |||
| Tax expense (income) | — |
19,021.0
GBP
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] | |||
| Tax expense (income) at applicable tax rate | — |
11,362.0
GBP
|
7,661.0
GBP
|
| Tax effect of expense not deductible in determining taxable profit (tax loss) | — |
27,384.0
GBP
|
18,071.0
GBP
|
| Tax effect of tax losses | — |
19,726.0
GBP
|
32,504.0
GBP
|
| Tax effect of foreign tax rates | — |
-
GBP
|
6,772.0
GBP
|