Disclosure Of Income Tax [Text Block]

FORESIGHT GROUP HOLDINGS LIMITED - Filing #6459082

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
As at
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
7,459,000 GBP
7,878,000 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
60,000 GBP
GBP
GBP
GBP
60,000 GBP
GBP
GBP
GBP
GBP
GBP
125,000 GBP
GBP
GBP
GBP
125,000 GBP
GBP
GBP
GBP
GBP
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
1,615,000 GBP
1,563,000 GBP
Deferred tax liabilities
10,642,000 GBP
13,273,000 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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