Disclosure Of Income Tax [Text Block]

BLOOMSBURY PUBLISHING PLC - Filing #3456727

Concept 2023-03-01 to
2024-02-29
As at
2024-02-29
2022-03-01 to
2023-02-28
As at
2023-02-28
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
9,200,000 GBP
5,171,000 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
13,692,000 GBP
7,928,000 GBP
Deferred tax liabilities
2,693,000 GBP
3,115,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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