Disclosure Of Income Tax [Text Block]

CARDIFF PROPERTY PLC - Filing #2668269

Concept As at
2024-09-30
2023-10-01 to
2024-09-30
2022-10-01 to
2023-09-30
As at
2023-09-30
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
314,000 GBP
1 48 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 liabilities
77,000 GBP
77,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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