Disclosure Of Income Tax [Text Block]

Bytes Technology Group PLC - Filing #3465136

Concept As at
2022-02-28
2021-03-01 to
2022-02-28
2020-03-01 to
2021-02-28
As at
2021-02-28
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
8 ,7 12 GBP
6,73 0 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
GBP
357,000 GBP
Deferred tax liabilities
1,189,000 GBP
1,7 3 8 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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