Disclosure Of Income Tax [Text Block]

Genuit Group PLC - Filing #5870762

Concept 2024-01-01 to
2024-12-31
As at
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Disclosure of income tax [text block]
12. Income tax
Major components of tax expense (income) [abstract]
Tax expense (income)
12,800,000 GBP
18,200,000 GBP
5,400,000 GBP
9,900,000 GBP
8,000,000 GBP
17,900,000 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]
Net deferred tax assets and liabilities [abstract]
Net deferred tax liabilities
49,000,000 GBP
50,100,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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