Disclosure Of Income Tax [Text Block]

BRAEMAR PLC - Filing #6116938

Concept 2024-03-01 to
2025-02-28
As at
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2023-03-01 to
2024-02-29
As at
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
As at
2023-02-28
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
3 ,1 20 GBP
47 3 GBP
3 , 59 3 GBP
2 , 89 9 GBP
8 89 GBP
3 ,7 88 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
3, 36 8 GBP
2,979,000 GBP
4,7 94 GBP
Deferred tax liabilities
3 58 GBP
8,000 GBP
3 4 4 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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