Disclosure Of Income Tax [Text Block]

CAFFYNS PLC - Filing #6818024

Concept As at
2025-03-31
As at
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
As at
2024-03-31
Disclosure of income tax [text block]
2,025
Major components of tax expense (income) [abstract]
Tax expense (income)
70,000 GBP
341,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
427,000 GBP
413,000 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
224,000 GBP
224,000 GBP
568,000 GBP
568,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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