Disclosure Of Income Tax [Text Block]

Synthomer PLC - Filing #6769303

Concept 2024-01-01 to
2024-12-31
As at
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
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)
18. 8 GBP
14 . 6 GBP
4,200,000 GBP
6,300,000 GBP
2 .8 GBP
3,500,000 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
5 5 .7 GBP
36,800,000 GBP
Deferred tax liabilities
28,900,000 GBP
3 3. 8 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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