Disclosure Of Income Tax [Text Block]

PERSONAL GROUP HOLDINGS PLC - Filing #6047604

Concept As at
2024-12-31
2024-01-01 to
2024-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
Disclosure of income tax [text block]
10 Tax
Major components of tax expense (income) [abstract]
Tax expense (income)
1,298,000 GBP
899,000 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
1,158,000 GBP
790,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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