Disclosure Of Income Tax [Text Block]

BISICHI PLC - Filing #5875879

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
As at
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]
Major components of tax expense (income) [abstract]
Tax expense (income)
1,615,000 GBP
48,000 GBP
1,663,000 GBP
300,000 GBP
253,000 GBP
47,000 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
- GBP
318,000 GBP
Deferred tax liabilities
813,000 GBP
- GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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