Disclosure Of Income Tax [Text Block]

Pets at Home Group PLC - Filing #6207081

Concept 2024-03-29 to
2025-03-27
2024-03-29 to
2025-03-27
2024-03-29 to
2025-03-27
As at
2025-03-27
2023-03-31 to
2024-03-28
2023-03-31 to
2024-03-28
2023-03-31 to
2024-03-28
2023-03-31 to
2024-03-28
As at
2024-03-28
2023-03-31 to
2024-03-28
2023-03-31 to
2024-03-28
2023-03-31 to
2024-03-28
2023-03-31 to
2024-03-28
2023-03-31 to
2024-03-28
2023-03-31 to
2024-03-28
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
32 . 4 GBP
35 . 5 GBP
3 .1 GBP
26 .5 GBP
33 .1 GBP
6 .6 GBP
Current and deferred tax relating to items charged or credited directly to equity [abstract]
Deferred tax relating to items credited (charged) directly to equity
GBP
1 .0 GBP
1. 0 GBP
GBP
GBP
GBP
GBP
GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income
GBP
0. 3 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
1 7. 6 GBP
4 .7 GBP
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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