Disclosure Of Income Tax [Text Block]

Smiths News PLC - Filing #2620814

Concept 2023-08-27 to
2024-08-31
As at
2024-08-31
2023-08-27 to
2024-08-31
2023-08-27 to
2024-08-31
2023-08-27 to
2024-08-31
2023-08-27 to
2024-08-31
2023-08-27 to
2024-08-31
2023-08-27 to
2024-08-31
2023-08-27 to
2024-08-31
2023-08-27 to
2024-08-31
2022-08-28 to
2023-08-26
2022-08-28 to
2023-08-26
2022-08-28 to
2023-08-26
2022-08-28 to
2023-08-26
2022-08-28 to
2023-08-26
2022-08-28 to
2023-08-26
As at
2023-08-26
2022-08-28 to
2023-08-26
2022-08-28 to
2023-08-26
2022-08-28 to
2023-08-26
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
8 . 6 GBP
0 . 1 GBP
8 . 5 GBP
GBP
6 .7 GBP
6 .7 GBP
Current and deferred tax relating to items charged or credited directly to equity [abstract]
Current tax relating to items credited (charged) directly to equity
100,000 GBP
GBP
GBP
GBP
GBP
100,000 GBP
GBP
Deferred tax relating to items credited (charged) directly to equity
0 . 1 GBP
GBP
GBP
GBP
GBP
0 . 1 GBP
GBP
GBP
600,000 GBP
GBP
600,000 GBP
GBP
GBP
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
1,300,000 GBP
1,700,000 GBP
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]

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