Disclosure Of Income Tax [Text Block]

XPS PENSIONS GROUP PLC - Filing #6818108

Concept 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
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
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
3,946,000 GBP
14, 3 53 GBP
1 0, 4 07 GBP
3 ,1 69 GBP
11,48 3 GBP
8 , 3 1 4 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
16,138,000 GBP
1 5 , 593 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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