Disclosure Of Income Tax [Text Block]

ME Group International PLC - Filing #5408573

Concept 2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
As at
2023-10-31
2021-11-01 to
2022-10-31
As at
2022-10-31
2021-11-01 to
2022-10-31
2021-11-01 to
2022-10-31
2021-11-01 to
2022-10-31
2021-11-01 to
2022-10-31
2021-11-01 to
2022-10-31
2021-11-01 to
2022-10-31
2021-11-01 to
2022-10-31
2021-11-01 to
2022-10-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
1 6,401 GBP
14 , 561 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
GBP
GBP
GBP
48,000 GBP
GBP
GBP
48,000 GBP
4 8 GBP
GBP
GBP
GBP
24 8 GBP
GBP
248,000 GBP
GBP
248,000 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 liabilities
8,56 6 GBP
7,778,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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