Disclosure Of Income Tax [Text Block]

PROCOOK GROUP PLC - Filing #6816671

Concept As at
2025-03-30
2024-04-01 to
2025-03-30
2024-04-01 to
2025-03-30
2024-04-01 to
2025-03-30
2023-04-03 to
2024-03-31
2023-04-03 to
2024-03-31
As at
2024-03-31
2023-04-03 to
2024-03-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
247,000 GBP
73,000 GBP
174,000 GBP
45,000 GBP
120,000 GBP
165,000 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
526,000 GBP
655,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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