mySampleCo ct-comp:Company ct-comp:Item1 2014-12-31 mySampleCo ct-comp:Company ct-comp:Item1 2014-01-01 2014-12-31 mySampleCo string1 ct-comp:Trade ct-comp:Item1 ct-comp:UK 2014-01-01 2014-12-31 mySampleCo string1 ct-comp:Trade ct-comp:Item1 ct-comp:UK 2014-12-31 mySampleCo ct-comp:PropertyBusiness ct-comp:Item1 ct-comp:UK 2014-01-01 2014-12-31 mySampleCo ct-comp:ManagementExpenses ct-comp:Item1 2014-12-31 mySampleCo ct-comp:ManagementExpenses ct-comp:Item1 2014-01-01 2014-12-31 mySampleCo ct-comp:Chattels ct-comp:Company ct-comp:ConnectedParty ct-comp:Item1 string1 2014-01-01 2014-12-31 mySampleCo ct-comp:Chattels ct-comp:Company ct-comp:ConnectedParty ct-comp:Item1 string1 2014-12-31 mySampleCo ct-comp:Company ct-comp:Item1 string1 2014-01-01 2014-12-31 mySampleCo ct-comp:Company ct-comp:Item1 string1 2014-12-31 mySampleCo string1 ct-comp:Trade ct-comp:Animation ct-comp:Item1 ct-comp:Overseas 2014-01-01 2014-12-31 iso4217:GBP xbrli:pure

Concept Name | Value
ct-comp:CompanyName | string2
ct-comp:TaxReference | 0123456789
ct-comp:PeriodOfAccountStartDate | 2015-01-01
ct-comp:PeriodOfAccountEndDate | 2015-01-02
ct-comp:StartOfPeriodCoveredByReturn | 2015-01-03
ct-comp:EndOfPeriodCoveredByReturn | 2015-01-04
ct-comp:CompanyIsAPartnerInAFirm | false
ct-comp:ScheduleDCaseIAdjustedProfitOfThisPeriod | 1
ct-comp:TradingLossesBroughtForward | 2
ct-comp:LossArisingInPeriod | 3
ct-comp:NetTradingAndProfessionalProfits | 4
ct-comp:ProfitsAndGainsFromNon-tradingLoanRelationships | 5
ct-comp:AnnuitiesAnnualPaymentsAndDiscounts | 6
ct-comp:OverseasIncomeGrossIncome | 7
ct-comp:IncomeFromWhichITDeducted | 8
ct-comp:IncomeFromUKLandAndBuildings | 9
ct-comp:Non-tradingGainsOnIntangibleFixedAssets | 10
ct-comp:TonnageTaxProfits | 11
ct-comp:OtherAnnualProfitsAndGains | 12
ct-comp:IncomeWithinScheduleDCaseVI | 13
ct-comp:GrossChargeableGains | 14
ct-comp:ChargeableGainsAllowableLossesDeductedFromGains | 15
ct-comp:NetChargeableGains | 16
ct-comp:LossesBroughtForwardAgainstCertainInvestmentIncome | 17
ct-comp:LoanRelationshipsNon-tradeDeficitsBroughtForward | 18
ct-comp:ProfitsBeforeOtherDeductionsAndReliefs | 19
ct-comp:CVSLossReliefAndLossesOnUnquotedShares | 20
ct-comp:UKPropertyBusinessScheduleALossesUnderSection392AICTA | 21
ct-comp:LoanRelationshipsNon-tradeDeficitsOfThisAP | 22
ct-comp:LossesOnIntangibleFixedAssets | 23
ct-comp:TradingLossesOfThisOrLaterAP | 24
ct-comp:Non-tradeCapitalAllowances | 25
ct-comp:TotalDeductionsAndReliefs | 26
ct-comp:ProfitsBeforeChargesAndGroupRelief | 27
ct-comp:QualifyingUKDonations | 28
ct-comp:QualifyingCharitableDonationsToUKCharities | 29
ct-comp:QualifyingDonationsToUKCASC | 30
ct-comp:QualifyingCharitableDonationsToEEACharities | 31
ct-comp:Non-qualifyingCharitableDonations | 32
ct-comp:ChargesPaid | 33
ct-comp:GroupReliefClaimed | 34
ct-comp:TotalProfitsChargeableToCorporationTax | 35
ct-comp:RingFenceProfitsIncluded | 36
ct-comp:CorporationTaxChargeable | 37
ct-comp:MarginalRateReliefPayable | 38
ct-comp:CorporationTaxNetOfMarginalReliefPayable | 39
ct-comp:TaxAtNon-corporateDistributionRatePayable | 40
ct-comp:TaxAtUnderlyingRateOfCorporationTaxPayable | 41
ct-comp:CorporationTaxChargeablePayable | 42
ct-comp:TotalReliefsAndDeductionsInTermsOfTaxPayable | 43
ct-comp:NetCorporationTaxPayable | 44
ct-comp:TaxPayableUnderSection419ICTA1988 | 45
ct-comp:TotalS747TaxPayable | 46
ct-comp:BankLevyChargeable | 47
ct-comp:BankLevyDoubleTaxationRelief | 48
ct-comp:BankLevyNetOfDoubleTaxationRelief | 49
ct-comp:NonBankingGroupRelief | 50
ct-comp:NonBankingOrPre2016LossRelief | 51
ct-comp:BankSurchargeProfits | 52
ct-comp:BankSurchargeAllowanceClaimed | 53
ct-comp:BankSurchargeChargeable | 54
ct-comp:BankSurchargeDoubleTaxationRelief | 55
ct-comp:BankSurchargeNetOfDoubleTaxationRelief | 56
ct-comp:Section747TaxChargeable | 57
ct-comp:TaxPayableUnderS501AICTA | 58
ct-comp:TaxChargeable | 59
ct-comp:IncomeTaxSuffered | 60
ct-comp:TaxPayable | 61
ct-comp:IncomeTaxRepayable | 62
ct-comp:ResearchDevelopmentTaxCreditPayable | 63
ct-comp:LandRemediationTaxCreditPayable | 64
ct-comp:FilmTaxCreditsPayable | 65
ct-comp:TelevisionDramaTaxCreditsPayable | 66
ct-comp:TelevisionDocumentaryTaxCreditsPayable | 67
ct-comp:TelevisionAnimationTaxCreditsPayable | 68
ct-comp:TelevisionChildrensTaxCreditsPayable | 69
ct-comp:TelevisionTaxCreditsPayable | 70
ct-comp:VideoGameTaxCreditsPayable | 71
ct-comp:TheatreTouringProductionTaxCreditsPayable | 72
ct-comp:TheatreMainRateTaxCreditsPayable | 73
ct-comp:TheatreTaxCreditsPayable | 74
ct-comp:CVSInvestmentRelief | 75
ct-comp:CommunityInvestmentReliefUnusedReliefUtilisedThisPeriod | 76
ct-comp:CommunityInvestmentRelief | 77
ct-comp:CommunityInvestmentReliefUnusedReliefCarriedForward | 78
ct-comp:DoubleTaxationRelief | 79
ct-comp:ACTSetAgainstCorporationTax | 80
ct-comp:RingFenceCorporationTaxIncluded | 81
ct-comp:FinancialYear1CoveredByTheReturn | 2005
ct-comp:FinancialYear2CoveredByTheReturn | 2006
ct-comp:FY1AmountOfProfitChargeableAtFirstRate | 82
ct-comp:FY1AmountOfProfitChargeableAtSecondRate | 83
ct-comp:FY1AmountOfProfitChargeableAtThirdRate | 84
ct-comp:FY2AmountOfProfitChargeableAtFirstRate | 85
ct-comp:FY2AmountOfProfitChargeableAtSecondRate | 86
ct-comp:FY2AmountOfProfitChargeableAtThirdRate | 87
ct-comp:FY1FirstRateOfTax | 1
ct-comp:FY1SecondRateOfTax | 2
ct-comp:FY1ThirdRateOfTax | 3
ct-comp:FY2FirstRateOfTax | 4
ct-comp:FY2SecondRateOfTax | 5
ct-comp:FY2ThirdRateOfTax | 6
ct-comp:FY1TaxAtFirstRate | 88
ct-comp:FY1TaxAtSecondRate | 89
ct-comp:FY1TaxAtThirdRate | 90
ct-comp:FY2TaxAtFirstRate | 91
ct-comp:FY2TaxAtSecondRate | 92
ct-comp:FY2TaxAtThirdRate | 93
ct-comp:FrankedInvestmentIncomeArising | 94
ct-comp:NumberOfAssociatedCompaniesInThisPeriod | 7
ct-comp:NumberOfAssociatedCompaniesInFY1 | 8
ct-comp:NumberOfAssociatedCompaniesInFY2 | 9
ct-comp:First-yearTaxCreditPayable | 95
ct-comp:HundredPercentFirstYearAllowancesOnZeroEmissionGoodsVehicles | 96
ct-comp:PatentBoxAdjustmentDateElectedIn | 2015-01-07
ct-comp:PatentBoxAdjustmentDateElectionRevoked | 2015-01-08
ct-comp:PatentBoxAdjustmentElectionForSmallClaimsTreatment | true
ct-comp:SpecialAllowanceForDecommissioning | 97
ct-comp:LoanRelationshipsExchangeGains | 98
ct-comp:LoanRelationshipsExchangeLosses | 99
ct-comp:LoanRelationshipsOtherCredits | 100
ct-comp:LoanRelationshipsOtherDebits | 101
ct-comp:LoanRelationshipsTradeReceipts | 102
ct-comp:LoanRelationshipsTradeExpenses | 103
ct-comp:LoanRelationshipsNon-tradingDeficit | 104
ct-comp:LoanRelationshipsNon-tradeLoanRelationshipDeficit | 105
ct-comp:LoanRelationshipsNTLRDeficitsBroughtForwardAndCarriedForward | 106
ct-comp:LoanRelationshipsBankNon-tradeDeficitReliefRestriction | 107
ct-comp:LoanRelationshipsNon-tradeLoanRelationshipDeficitBroughtBack | 108
ct-comp:LoanRelationshipsNon-tradeLoanRelationshipDeficitCarriedBack | 109
ct-comp:LoanRelationshipsSurrenderedAsGroupRelief | 110
ct-comp:LoanRelationshipsTotalCarriedForward | 111
ct-comp:LoanRelationshipsTransferPricingAdjustments | 112
ct-comp:LoanRelationshipsInterestDisallowance | 113
ct-comp:LoanRelationshipsCompensatingAdjustments | 114
ct-comp:LoanRelationshipsInterestDeemedToBePaidAsGuarantor | 115
ct-comp:LoanRelationshipsBalancingPaymentsReceived | 116
ct-comp:LoanRelationshipsBalancingPaymentsMade | 117
ct-comp:LoanRelationshipsInterestReceivablePerAccounts | 118
ct-comp:LoanRelationshipsInterestPayablePerAccounts | 119
ct-comp:FinancingCostsAndIncomeDisallowedAAmount | 120
ct-comp:FinancingCostsAndIncomeDisallowedBAmount | 121
ct-comp:FinancingCostsAndIncomeDisallowedCAmount | 122
ct-comp:FinancingCostsAndIncomeTotalDisallowedAmount | 123
ct-comp:FinancingCostsAndIncomeExemptNon-UKIntra-groupFinancingIncome | 124
ct-comp:FinancingCostsAndIncomeExemptedAAmount | 125
ct-comp:FinancingCostsAndIncomeExemptedBAmount | 126
ct-comp:FinancingCostsAndIncomeExemptedCAmount | 127
ct-comp:FinancingCostsAndIncomeTotalExemptedAmount | 128
ct-comp:FinancingCostsAndIncomeAvailableAmount | 129
ct-comp:FinancingCostsAndIncomeTestedAmount | 130
ct-comp:CorporateVenturingSchemeLossRelief | 131
ct-comp:UnlistedShareLossRelief | 132
ct-comp:TotalNon-exemptDistributions | 133
ct-comp:IntangibleFixedAssetsAccountingBasisDebits | 134
ct-comp:IntangibleFixedAssetsFixedRateBasisDebits | 135
ct-comp:IntangibleFixedAssetsAcquiredOrCreatedInPeriod | 136
ct-comp:IntangibleFixedAssetsProceedsOfRealisation | 137
ct-comp:OtherIncomeIncomeFromPatentDisposals | 138
ct-comp:OtherIncomeIncomeFromSpecialLeasing | 139
ct-comp:OtherIncomeInvestmentReliefWithdrawnThisPeriod | 140
ct-comp:OtherIncomeCommunityInvestmentTaxReliefWithdrawn | 141
ct-comp:OtherIncomeGuaranteeCommission | 142
ct-comp:OtherIncomeConsultancyFees | 143
ct-comp:OtherIncomeDirectorsFees | 144
ct-comp:OtherIncomeFacilityFees | 145
ct-comp:OtherIncomeContributionsToExpenses | 146
ct-comp:OtherIncomeDeemedInterestOnLoan | 147
ct-comp:OtherIncomeBalancingCharge | 148
ct-comp:OtherIncomeTaxArbitrageQualifyingPayments | 149
ct-comp:OtherIncomeManagementExpensesReversalAmount | 150
ct-comp:OtherIncomeNon-exemptUKDistributions | 151
ct-comp:OtherIncomeOtherIncome | 152
ct-comp:OtherIncomeLossesSetOff | 153
ct-comp:REITEntryCharge | 154
ct-comp:REITEntryChargeInstalment | 155
ct-comp:REITOtherCharges | 156
ct-comp:REITChargesAgainstWhichNoDeficitExpenseOrAllowanceMayBeSetOff | 157
ct-comp:OtherLosses | 158
ct-comp:SpecialLeasingIncome | 159
ct-comp:SpecialLeasingExpenses | 160
ct-comp:SpecialLeasingCapitalAllowances | 161
ct-comp:SpecialLeasingTotalDeductions | 162
ct-comp:SpecialLeasingLosses | 163
ct-comp:ExcessNon-tradeCapitalAllowances | 164
ct-comp:OverseasIncomeDividendIncomeGross | 165
ct-comp:Non-exemptOverseasDistributions | 166
ct-comp:OverseasIncomePartnershipShareOfDividends | 167
ct-comp:OverseasIncomeRoyalties | 168
ct-comp:NetOverseasPropertyBusinessProfits | 169
ct-comp:OverseasIncomeOtherIncome | 170
ct-comp:OverseasIncomeDoubleTaxationRelief | 171
ct-comp:OverseasTradeTradingProfits | 172
ct-comp:OverseasTradeLossArisingInPeriod | 173
ct-comp:TradingLossesMaximumAvailable | 174
ct-comp:ExcessNon-tradeCapitalAllowancesMaximumAvailable | 175
ct-comp:Non-tradingLossesOnIntangibleFixedAssetsMaximumAvailable | 176
ct-comp:ExcessManagementExpensesMaximumAvailable | 177
ct-comp:ExcessScheduleALossesMaximumAvailable | 178
ct-comp:ExcessChargesAvailableForGroupRelief | 179
ct-comp:Non-tradingDeficitMaximumAvailable | 180
ct-comp:TradingLossesSurrendered | 181
ct-comp:ExcessNon-tradeCapitalAllowancesSurrendered | 182
ct-comp:Non-tradingLossesOnIntangibleFixedAssetsSurrendered | 183
ct-comp:ExcessManagementExpensesSurrendered | 184
ct-comp:ExcessScheduleALossesSurrendered | 185
ct-comp:ExcessChargesSurrendered | 186
ct-comp:Non-tradingDeficitSurrendered | 187
ct-comp:GroupReliefTotalSurrendered | 188
ct-comp:DisallowedFinancingCostsRelatingToTheCompany | 189
ct-comp:DecommissioningAdjustmentRelatingToTheCompany | 190
ct-comp:TotalDisallowedFinancingAndDecommissioningCostsRelatingToTheCompany | 191
ct-comp:DisallowedFinancingCostsRelatingToLossReliefSurrendered | 192
ct-comp:DecommissioningAdjustmentRelatingToLossReliefSurrendered | 193
ct-comp:TotalDisallowedFinancingAndDecommissioningCostsRelatingToLossReliefSurrendered | 194
ct-comp:LossesBroughtForwardOrFromLaterPeriod | 195
ct-comp:PRTDecommissioningAdjustment | 196
ct-comp:TotalLossesBFOrFromLaterPeriodAndPRTDecommissioningAdjustment | 197
ct-comp:CapitalLossesArising | 198
ct-comp:REITGainsAccruingToResidualChargeableWithoutReferenceToSmallCompaniesRate | 199
ct-comp:ChargeableGainsSection35Subsection5Election | false
ct-comp:ChargeableGainsTotalGains | 200
ct-comp:ChargeableGainsTotalLosses | 201
ct-comp:PayableRDCreditCalculationAmountToBeAppliedInDischargingAnyCTLiabilityOfAP | 202
ct-comp:PayableRDCreditCalculationAmountA | 203
ct-comp:PayableRDCreditCalculationAmountB | 204
ct-comp:PayableRDCreditCalculationNetValueOfSetOffAmount | 205
ct-comp:PayableRDCreditCalculationTheRelevantProportionOfACompanysStaffingCostsForAnAP | 206
ct-comp:PayableRDCreditCalculationAmountForThisAPAfterStaffingCostReduction | 207
ct-comp:PayableRDCreditCalculationAmountCarriedForwardToNextAP | 208
ct-comp:PayableRDCreditCalculationAmountUsedToDischargeCTLiabilityForAnyOtherAP | 209
ct-comp:PayableRDCreditCalculationAmountSurrenderedToGroup | 210
ct-comp:PayableRDCreditCalculationAmountUsedToDischargePaymentOfAnyOtherLiabilityToCommissioners | 211
ct-comp:PayableRDCreditCalculationAmountPayableToTheCompany | 212
ct-comp:TextNote | string4
ct-comp:DescriptionOfTrade | string5
ct-comp:BalanceOfLossesBroughtForwardCarriedForward | 213
ct-comp:BankTradeLossReliefRestriction | 214
ct-comp:LossesBroughtBack | 215
ct-comp:PeriodFromWhichLossBroughtBack | 2015-01-09
ct-comp:LossesCarriedBack | 216
ct-comp:LossesUsedAgainstTotalProfits | 217
ct-comp:LossesUsedAgainstTradingProfits | 218
ct-comp:LossTreatedAsSurrenderedForRDTaxCredit | 219
ct-comp:LossTreatedAsSurrenderedForLandRemediationTaxCredit | 220
ct-comp:LossSurrenderedForFilmTaxCredit | 221
ct-comp:LossSurrenderedForCreativeTaxCredit | 222
ct-comp:LossSurrenderedForFirst-yearTaxCredit | 223
ct-comp:First-yearTaxCreditLossRestored | 224
ct-comp:ProfitLossPerAccounts | 225
ct-comp:AdjustedProfitOrLossBeforeAccountingPeriodAdjustments | 226
ct-comp:AdjustmentsTurnoverNotTaxable | 227
ct-comp:AdjustmentsMutualTradingIncome | 228
ct-comp:AdjustmentsOtherIncomeNotTaxable | 229
ct-comp:AdjustmentsPropertyReceiptsPerAccounts | 230
ct-comp:AdjustmentsPropertyExpensesPerAccounts | 231
ct-comp:AdjustmentsPropertyIncomePerAccounts | 232
ct-comp:AdjustmentsNon-tradingLoanRelationshipCreditsPerAccounts | 233
ct-comp:AdjustmentsNon-tradingLoanRelationshipDebitsPerAccounts | 234
ct-comp:AdjustmentsNon-tradingLoanRelationshipsPerAccounts | 235
ct-comp:AdjustmentsCaseVReceiptsPerAccounts | 236
ct-comp:AdjustmentsCaseVExpensesPerAccounts | 237
ct-comp:AdjustmentsCaseVProfitOrLossPerAccounts | 238
ct-comp:AdjustmentsCaseVIReceiptsPerAccounts | 239
ct-comp:AdjustmentsCaseVIExpensesPerAccounts | 240
ct-comp:AdjustmentsCaseVIProfitOrLossPerAccounts | 241
ct-comp:AdjustmentsIncomeFromWhichTaxHasBeenDeductedPerAccounts | 242
ct-comp:AdjustmentsFrankedInvestmentIncomePerAccounts | 243
ct-comp:AdjustmentsChargesPerAccounts | 244
ct-comp:AdjustmentsNon-tradingForeignExchangeGainsOrLossesPerAccounts | 245
ct-comp:AdjustmentsNon-tradingIntangibleAssetAdjustments | 246
ct-comp:AdjustmentsManagementExpensesPerAccounts | 247
ct-comp:AdjustmentsAccountingAdjustments | 248
ct-comp:AdjustmentsAdvertisingAndPromotions | 249
ct-comp:AdjustmentsConstructionIndustrySub-contractors | 250
ct-comp:AdjustmentsAccountancyLegalAndProfessionalFees | 251
ct-comp:AdjustmentsDirectorsRemuneration | 252
ct-comp:AdjustmentsStaffRemunerationIncludingWagesSalariesAndSocialSecurity | 253
ct-comp:AdjustmentsEmployeeShareAcquisitionAdjustment | 254
ct-comp:AdjustmentsOtherStaffCosts | 255
ct-comp:AdjustmentsMotorTravelAndSubsistence | 256
ct-comp:AdjustmentsRepairsAndRenewals | 257
ct-comp:AdjustmentsRentRatesPowerAndOtherPremisesCosts | 258
ct-comp:AdjustmentsTelephoneFaxStationeryAndOtherOfficeCosts | 259
ct-comp:AdjustmentsInterestAndOtherFinancialCharges | 260
ct-comp:AdjustmentsDepreciation | 261
ct-comp:AdjustmentsAmortisation | 262
ct-comp:AdjustmentsLossOrProfitOnSale | 263
ct-comp:AdjustmentsDepreciationAmortisationAndLossOrProfitOnSale | 264
ct-comp:AdjustmentsProvisions | 265
ct-comp:AdjustmentsBadDebts | 266
ct-comp:AdjustmentsProvisionsAndBadDebts | 267
ct-comp:AdjustmentsCapitalExpenditure | 268
ct-comp:AdjustmentsRevenueExpenditureCapitalised | 269
ct-comp:AdjustmentsLeasedCars | 270
ct-comp:AdjustmentsTransferPricingAdjustment | 271
ct-comp:AdjustmentsTransferPricingInterestDisallowed | 272
ct-comp:AdjustmentsTransferPricingBalancingPaymentMade | 273
ct-comp:AdjustmentsTransferPricingCompensatingAdjustments | 274
ct-comp:AdjustmentsTransferPricingInterestDeemedToBePaidAsGuarantor | 275
ct-comp:AdjustmentsTransferPricingBalancingPaymentReceived | 276
ct-comp:AdjustmentsTransferPricing | 277
ct-comp:AdjustmentsAdjustmentsForRemunerationUnpaidWithin9Months | 278
ct-comp:AdjustmentsEntertaining | 279
ct-comp:AdjustmentsPensionContributions | 280
ct-comp:AdjustmentsAdjustmentsForDeemedEmploymentPayments | 281
ct-comp:AdjustmentsAnti-avoidanceAdjustments | 282
ct-comp:AdjustmentsProfitOrLossOfFilmProductionCompanyPerAccounts | 283
ct-comp:AdjustmentsCalculatedProfitOrLossOfFilmProductionCompany | 284
ct-comp:AdjustmentsFilmProductionCompanyAdjustment | 285
ct-comp:AdjustmentsProfitOrLossOfCreativeProductionCompanyPerAccounts | 286
ct-comp:AdjustmentsCalculatedProfitOrLossOfCreativeProductionCompany | 287
ct-comp:AdjustmentsCreativeProductionCompanyAdjustment | 288
ct-comp:AdjustmentsPre-tradingExpenditure | 289
ct-comp:AdjustmentsLandRemediationCapitalExpenditure | 290
ct-comp:AdjustmentsAdditionalDeductionForQualifyingLandRemediationExpenditure | 291
ct-comp:AdjustmentsAdditionalDeductionForQualifyingRDExpenditureLargeCompany | 292
ct-comp:AdjustmentsAppropriateDeductionForExpenditureOnVaccinesResearch | 293
ct-comp:AdjustmentsAdditionalDeductionForQualifyingRDExpenditureSME | 294
ct-comp:AdjustmentsForeignTaxDisallowedCredit | 295
ct-comp:AdjustmentsForeignTaxNoCreditAllowable | 296
ct-comp:AdjustmentsForeignTaxAsADeduction | 297
ct-comp:AdjustmentsRentTreatedAsPaidInRespectOfTaxablePremiums | 298
ct-comp:AdjustmentsFinanceLeasingAdjustments | 299
ct-comp:AdjustmentsLongFundingOperatingLeaseAdjustments | 300
ct-comp:AdjustmentsOtherOperatingLeaseAdjustments | 301
ct-comp:AdjustmentsFixedAssetAdjustments | 302
ct-comp:AdjustmentsEmployeeBenefitContribution | 303
ct-comp:AdjustmentsAdjustmentsForReserves | 304
ct-comp:AdjustmentsWasteDisposalCosts | 305
ct-comp:AdjustmentsDisposalOfRing-fenceAssetByWayOfTradeREIT | 306
ct-comp:BankCompensationPaymentsRestriction | 307
ct-comp:AdjustmentsOtherExpenditureNotWhollyAndExclusivelyForPurposesOfTradeOrBusiness | 308
ct-comp:AdjustmentsDonations | 309
ct-comp:AdjustmentsPenaltiesAndFines | 310
ct-comp:AdjustmentsOtherAdditions | 311
ct-comp:AdjustmentsOtherDeductions | 312
ct-comp:AdjustmentsOtherAdjustments | 313
ct-comp:AdjustmentsAllocatedToOtherBusinesses | 314
ct-comp:AdjustmentsAllocatedFromOtherBusinesses | 315
ct-comp:AdjustmentsBranchIncome | 316
ct-comp:CapitalAllowancesBalancingCharges | 317
ct-comp:PatentBoxAdjustment | 318
ct-comp:AdjustedProfitForThePeriod | 319
ct-comp:AdjustedLossOfPeriod | 320
ct-comp:TotalBalancingCharges | 321
ct-comp:TotalCapitalAllowances | 322
ct-comp:MainPoolWrittenDownValue | 323
ct-comp:MainPoolRelevantFirstYearExpenditure | 324
ct-comp:MainPoolEZDesignatedAssistedAreaFirstYearExpenditure | 325
ct-comp:MainPoolOtherExpenditureQualifyingForFirstYearAllowances | 326
ct-comp:MainPoolTotalExpenditureQualifyingForFYA | 327
ct-comp:MainPoolExpenditureQualifyingForWritingDownAllowance | 328
ct-comp:MainPoolTotalQualifyingExpenditure | 329
ct-comp:MainPoolExpenditureQualifyingForAnnualInvestmentAllowance | 330
ct-comp:MainPoolTotalDisposalReceipts | 331
ct-comp:MainPoolBalancingCharges | 332
ct-comp:MainPoolFYAInRespectOfRelevantFYAExpenditure | 333
ct-comp:MainPoolFYAInRespectOfEZDesignatedAssistedAreaFYAExpenditure | 334
ct-comp:MainPoolOtherFirstYearAllowances | 335
ct-comp:MainPoolTotalFirstYearAllowances | 336
ct-comp:MainPoolAnnualInvestmentAllowance | 337
ct-comp:MainPoolWritingDownAllowances | 338
ct-comp:MainPoolTotalFYAAndWDA | 339
ct-comp:MainPoolBalancingAllowances | 340
ct-comp:MainPoolTotalAllowances | 341
ct-comp:ExpensiveCarsNumberOfSingleAssetPools | 10
ct-comp:ExpensiveCarsWrittenDownValue | 342
ct-comp:ExpensiveCarsExpenditureQualifyingForWritingDownAllowance | 343
ct-comp:ExpensiveCarsTotalDisposalReceipts | 344
ct-comp:ExpensiveCarsWritingDownAllowances | 345
ct-comp:ExpensiveCarsBalancingAllowance | 346
ct-comp:ExpensiveCarsTotalAllowances | 347
ct-comp:ExpensiveCarsTotalBalancingCharges | 348
ct-comp:ShortLifeAssetsNumberOfSingleAssetPools | 11
ct-comp:ShortLifeAssetsWrittenDownValue | 349
ct-comp:ShortLifeAssetsRelevantFirstYearExpenditure | 350
ct-comp:ShortLifeAssetsOtherExpenditureQualifyingForFirstYearAllowances | 351
ct-comp:ShortLifeAssetsTotalExpenditureQualifyingForFYA | 352
ct-comp:ShortLifeAssetsExpenditureQualifyingForWritingDownAllowance | 353
ct-comp:ShortLifeAssetsExpenditureQualifyingForAnnualInvestmentAllowance | 354
ct-comp:ShortLifeAssetsTotalDisposalReceipts | 355
ct-comp:ShortLifeAssetsFYAInRespectOfRelevantFYAExpenditure | 356
ct-comp:ShortLifeAssetsOtherFirstYearAllowances | 357
ct-comp:ShortLifeAssetsTotalFirstYearAllowances | 358
ct-comp:ShortLifeAssetsAnnualInvestmentAllowance | 359
ct-comp:ShortLifeAssetsWritingDownAllowances | 360
ct-comp:ShortLifeAssetsBalancingAllowances | 361
ct-comp:ShortLifeAssetsTotalAllowances | 362
ct-comp:ShortLifeAssetsTotalBalancingCharges | 363
ct-comp:Know-howWrittenDownValue | 364
ct-comp:Know-howExpenditureQualifyingForWritingDownAllowance | 365
ct-comp:Know-howTotalDisposalReceipts | 366
ct-comp:Know-howWritingDownAllowance | 367
ct-comp:Know-howBalancingAllowance | 368
ct-comp:Know-howTotalAllowances | 369
ct-comp:Know-howBalancingCharges | 370
ct-comp:PatentsPoolWrittenDownValue | 371
ct-comp:PatentsPoolExpenditureQualifyingForWritingDownAllowance | 372
ct-comp:PatentsPoolTotalDisposalReceipts | 373
ct-comp:PatentsPoolWritingDownAllowances | 374
ct-comp:PatentsPoolBalancingAllowance | 375
ct-comp:PatentsPoolTotalAllowances | 376
ct-comp:PatentsPoolBalancingCharges | 377
ct-comp:FlatConversionAllowanceWrittenDownValue | 378
ct-comp:FlatConversionAllowanceTotalExpenditureQualifyingForInitialAllowances | 379
ct-comp:FlatConversionAllowanceExpenditureQualifyingForWritingDownAllowance | 380
ct-comp:FlatConversionAllowanceDemolitionCosts | 381
ct-comp:FlatConversionAllowanceTotalDisposalReceipts | 382
ct-comp:FlatConversionAllowanceTotalInitialAllowances | 383
ct-comp:FlatConversionAllowanceWritingDownAllowances | 384
ct-comp:FlatConversionAllowanceBalancingAllowances | 385
ct-comp:FlatConversionAllowanceTotalAllowances | 386
ct-comp:FlatConversionAllowanceTotalBalancingCharges | 387
ct-comp:ShipsAllowancesNumberOfShips | 12
ct-comp:ShipsAllowancesWrittenDownValue | 388
ct-comp:ShipsAllowancesTotalAdditions | 389
ct-comp:ShipsAllowancesTransfersToAndFromPool | 390
ct-comp:ShipsAllowancesTransferToTonnageTaxPool | 391
ct-comp:ShipsAllowancesDeferredBalancingChargeDeducted | 392
ct-comp:ShipsAllowancesDisposals | 393
ct-comp:ShipsAllowancesAnnualInvestmentAllowance | 394
ct-comp:ShipsAllowancesWritingDownAllowanceDue | 395
ct-comp:ShipsAllowancesWritingDownAllowancePostponed | 396
ct-comp:ShipsAllowancesWritingDownAllowanceWaived | 397
ct-comp:ShipsAllowancesWritingDownAllowancesTaken | 398
ct-comp:ShipsAllowancesBalancingAllowances | 399
ct-comp:ShipsAllowancesWithdrawnShipsAllowances | 400
ct-comp:MineralExtractionAllowancesWrittenDownValue | 401
ct-comp:MineralExtractionAllowancesTotalExpenditureQualifyingForFYA | 402
ct-comp:MineralExtractionAllowancesExpenditureQualifyingForWritingDownAllowance | 403
ct-comp:MineralExtractionAllowancesTotalDisposalReceipts | 404
ct-comp:MineralExtractionAllowancesTotalFirstYearAllowances | 405
ct-comp:MineralExtractionAllowancesWritingDownAllowances | 406
ct-comp:MineralExtractionAllowancesBalancingAllowances | 407
ct-comp:MineralExtractionAllowancesTotalAllowances | 408
ct-comp:MineralExtractionAllowancesTotalBalancingCharges | 409
ct-comp:MineralExtractionAllowancesDecommissioningExpenditure | 410
ct-comp:OverseasLeasingWrittenDownValue | 411
ct-comp:OverseasLeasingExpenditureQualifyingForWritingDownAllowance | 412
ct-comp:OverseasLeasingTotalDisposalReceipts | 413
ct-comp:OverseasLeasingBalancingCharges | 414
ct-comp:OverseasLeasingWritingDownAllowances | 415
ct-comp:OverseasLeasingBalancingAllowance | 416
ct-comp:OverseasLeasingTotalAllowances | 417
ct-comp:ResearchDevelopmentAllowancesAllowanceNotClaimed | 418
ct-comp:ResearchDevelopmentAllowancesQualifyingExpenditure | 419
ct-comp:ResearchDevelopmentAllowancesDemolitionCosts | 420
ct-comp:ResearchDevelopmentAllowancesDisposalValues | 421
ct-comp:ResearchDevelopmentAllowancesBalancingCharges | 422
ct-comp:ResearchDevelopmentAllowancesAllowances | 423
ct-comp:BusinessPremisesRenovationAllowancesQualifyingExpenditureBalance | 424
ct-comp:BusinessPremisesRenovationAllowancesQualifyingExpenditure | 425
ct-comp:BusinessPremisesRenovationAllowancesDemolitionCosts | 426
ct-comp:BusinessPremisesRenovationAllowancesDisposals | 427
ct-comp:BusinessPremisesRenovationAllowancesInitialAllowance | 428
ct-comp:BusinessPremisesRenovationAllowancesWritingDownAllowance | 429
ct-comp:BusinessPremisesRenovationAllowancesBalancingAllowance | 430
ct-comp:BusinessPremisesRenovationAllowancesTotalAllowances | 431
ct-comp:BusinessPremisesRenovationAllowancesBalancingCharges | 432
ct-comp:SpecialRatePoolWrittenDownValue | 433
ct-comp:SpecialRatePoolThermalInsulationExpenditure | 434
ct-comp:SpecialRatePoolIntegralFeaturesExpenditure | 435
ct-comp:SpecialRatePoolLongLifeAssetExpenditure | 436
ct-comp:SpecialRatePoolLLAExpenditureBeforeRelevantDate | 437
ct-comp:SpecialRatePoolExpenditureOnACarThatIsNotAMainRateCar | 438
ct-comp:SpecialRatePoolExpenditureOnCushionGas | 439
ct-comp:SpecialRatePoolExpenditureOnTheProvisionOfSolarPanels | 440
ct-comp:SpecialRatePoolTotalSpecialRateExpenditure | 441
ct-comp:SpecialRatePoolEZDesignatedAssistedAreaFirstYearExpenditure | 442
ct-comp:SpecialRatePoolExpenditureQualifyingForAnnualInvestmentAllowance | 443
ct-comp:SpecialRatePoolTotalDisposalReceipts | 444
ct-comp:SpecialRatePoolAnnualInvestmentAllowance | 445
ct-comp:SpecialRatePoolFYAInRespectOfEZDesignatedAssistedAreaFYAExpenditure | 446
ct-comp:SpecialRatePoolWritingDownAllowance | 447
ct-comp:SpecialRatePoolBalancingAllowance | 448
ct-comp:SpecialRatePoolTotalAllowances | 449
ct-comp:SpecialRatePoolBalancingCharge | 450
ct-comp:OtherCapitalAllowancesWrittenDownValue | 451
ct-comp:OtherCapitalAllowancesTotalAdditions | 452
ct-comp:OtherCapitalAllowancesDisposalReceipts | 453
ct-comp:OtherCapitalAllowancesTotalAllowances | 454
ct-comp:OtherCapitalAllowancesBalancingCharges | 455
ct-comp:PatentBoxAdjustmentRevenue | 456
ct-comp:PatentBoxAdjustmentCompensationIncome | 457
ct-comp:PatentBoxAdjustmentPriorPeriodAdjustments | 458
ct-comp:PatentBoxAdjustmentIPCredits | 459
ct-comp:PatentBoxAdjustmentPre-2002PatentGainsOnSale | 460
ct-comp:PatentBoxAdjustmentExcludedFinanceIncome | 461
ct-comp:PatentBoxAdjustmentTotalGrossIncomeTI | 462
ct-comp:PatentBoxAdjustmentProductSales | 463
ct-comp:PatentBoxAdjustmentLicenceFeesWithRoyalties | 464
ct-comp:PatentBoxAdjustmentIncomeFromDisposal | 465
ct-comp:PatentBoxAdjustmentInfringementIncome | 466
ct-comp:PatentBoxAdjustmentCompensationForDamages | 467
ct-comp:PatentBoxAdjustmentNotionalRoyalty | 468
ct-comp:PatentBoxAdjustmentExcludedIncome | 469
ct-comp:PatentBoxAdjustmentRelevantIPIncomeRIPI | 470
ct-comp:PatentBoxAdjustmentDebitsInRespectOfLoanRelationships | 471
ct-comp:PatentBoxAdjustmentDebitsInRespectOfDerivativeContracts | 472
ct-comp:PatentBoxAdjustmentStep2RDAdditionalDeduction | 473
ct-comp:PatentBoxAdjustmentIncreasedRDAmount | 474
ct-comp:PatentBoxAdjustmentFinanceIncomeProfitsOfTrade | 475
ct-comp:PatentBoxAdjustmentTotalAdjustmentsInCalculatingProfitsOfTrade | 476
ct-comp:PatentBoxAdjustmentStreamedRelevantIPIncome | 477
ct-comp:PatentBoxAdjustmentExpensesDeductedFromStreamedRIPI | 478
ct-comp:PatentBoxAdjustmentQualifyingResidualProfit | 479
ct-comp:PatentBoxAdjustmentCapitalAllowances | 480
ct-comp:PatentBoxAdjustmentPremisesDeductions | 481
ct-comp:PatentBoxAdjustmentDeductionsPersonnelCosts | 482
ct-comp:PatentBoxAdjustmentDeductionsPM | 483
ct-comp:PatentBoxAdjustmentDeductionsProfessionalServices | 484
ct-comp:PatentBoxAdjustmentDeductionsMiscellaneousServices | 485
ct-comp:PatentBoxAdjustmentLoanRelationshipsAndDerivativeContractDebits | 486
ct-comp:PatentBoxAdjustmentStep4RDAdditionalDeduction | 487
ct-comp:PatentBoxAdjustmentRDAsAndPatentAllowances | 488
ct-comp:PatentBoxAdjustmentShareAcquisitionCostsRelatedToRDEmployees | 489
ct-comp:PatentBoxAdjustmentRoutineDeductionExclusions | 490
ct-comp:PatentBoxAdjustmentRoutineDeductions | 491
ct-comp:PatentBoxAdjustmentNotionalMarketingReturnNMR | 492
ct-comp:PatentBoxAdjustmentActualMarketingReturnAMR | 493
ct-comp:PatentBoxAdjustmentMarketingAssetsReturn | 494
ct-comp:PatentBoxAdjustmentElectionToBringInAnAdditionalAmountBasedOnProfitsArisingPriorToGrant | true
ct-comp:PatentBoxAdjustmentPreGrantAdjustmentClaimedThisAP | 495
ct-comp:PatentBoxAdjustmentRelevantIPProfitRP | 496
ct-comp:PatentBoxAdjustmentRelevantIPLossRIPL | 497
ct-comp:PatentBoxAdjustmentRelevantIPLossesRIPLBroughtForward | 498
ct-comp:PatentBoxAdjustmentRelevantIPLossesRIPLSurrenderedFromOtherGroupCompanies | 499
ct-comp:PatentBoxAdjustmentNonRIPILicensingIncome | 500
ct-comp:QualifyingExpenditureOnSub-ContractedRDIn-HouseIncurredOnStaffingCosts | 501
ct-comp:QualifyingExpenditureOnSub-ContractedRDIn-HouseIncurredOnSoftwareOrConsumableItems | 502
ct-comp:QualifyingExpenditureOnSub-ContractedRDIn-HouseExpenditureOfExternallyProvidedWorkers | 503
ct-comp:QualifyingExpenditureOnSub-ContractedRDIn-HouseIncurredOnRelevantPaymentsToTheSubjectsOfAClinicalTrial | 504
ct-comp:QualifyingExpenditureOnSub-ContractedRDIn-House | 505
ct-comp:QualifyingExpenditureOnSubcontractedRDNotUndertakenInHouse | 506
ct-comp:SubsidisedQualifyingExpenditureOnIn-HouseDirectRDIncurredOnStaffingCosts | 507
ct-comp:SubsidisedQualifyingExpenditureOnIn-HouseDirectRDIncurredOnSoftwareOrConsumableItems | 508
ct-comp:SubsidisedQualifyingExpenditureOnIn-HouseDirectRDExpenditureOfExternallyProvidedWorkers | 509
ct-comp:SubsidisedQualifyingExpenditureOnIn-HouseDirectRDIncurredOnRelevantPaymentsToTheSubjectsOfAClinicalTrial | 510
ct-comp:SubsidisedQualifyingExpenditureOnIn-HouseDirectRD | 511
ct-comp:SubsidisedQualifyingExpenditureOnContractedOutRD | 512
ct-comp:QualifyingExpenditureOnIn-HouseDirectRDIncurredOnStaffingCosts | 513
ct-comp:QualifyingExpenditureOnIn-HouseDirectRDIncurredOnSoftwareOrConsumableItems | 514
ct-comp:QualifyingExpenditureOnIn-HouseDirectRDExpenditureOfExternallyProvidedWorkers | 515
ct-comp:QualifyingExpenditureOnIn-HouseDirectRDIncurredOnRelevantPaymentsToTheSubjectsOfAClinicalTrial | 516
ct-comp:QualifyingExpenditureOnIn-HouseDirectRD | 517
ct-comp:QualifyingExpenditureOnContractedOutRD | 518
ct-comp:QualifyingExpenditureOnContributionsToIndependentRD | 519
ct-comp:AmountOfRDExpenditureCredit | 520
ct-comp:AdjustmentsDeductionForExpenditureOnEnergySavingItems | 521
ct-comp:AdjustmentsWearAndTearAllowances | 522
ct-comp:AdjustmentsOverseasPropertyReceiptsPerAccounts | 523
ct-comp:AdjustmentsOverseasPropertyExpensesPerAccounts | 524
ct-comp:AdjustmentsOverseasPropertyIncomePerAccounts | 525
ct-comp:PropertyIncomeDistributions | 526
ct-comp:AdjustmentsPremiumsTreatedAsRent | 527
ct-comp:LossTreatedAsSurrendered | 528
ct-comp:ManagementExpensesBalance | 529
ct-comp:ManagementExpensesBankManagementExpensesReliefRestriction | 530
ct-comp:ManagementExpensesDisbursedForFirstNewPeriod | 531
ct-comp:ManagementExpensesReversalAmount | 532
ct-comp:ManagementExpensesExpensesOfPeriod | 533
ct-comp:ManagementExpensesTotalAvailableForRelief | 534
ct-comp:ManagementExpensesRelief | 535
ct-comp:ManagementExpensesSurrenderedForFirst-yearTaxCredit | 536
ct-comp:ManagementExpensesFirst-yearTaxCreditAmountRestored | 537
ct-comp:ExcessManagementExpenses | 538
ct-comp:ManagementExpensesSurrenderedAsGroupRelief | 539
ct-comp:ManagementExpensesAdvertisingAndPromotions | 540
ct-comp:ManagementExpensesAuditExpenses | 541
ct-comp:ManagementExpensesBankChargesCommission | 542
ct-comp:ManagementExpensesComputerCosts | 543
ct-comp:ManagementExpensesDepreciation | 544
ct-comp:ManagementExpensesEmploymentCosts | 545
ct-comp:ManagementExpensesIncentivePlansAndShareSchemes | 546
ct-comp:ManagementExpensesInsurance | 547
ct-comp:ManagementExpensesIrrecoverableVAT | 548
ct-comp:ManagementExpensesLeasingCharges | 549
ct-comp:ManagementExpensesLegalAndProfessional | 550
ct-comp:ManagementExpensesManagementFees | 551
ct-comp:ManagementExpensesMiscellaneousIncome | 552
ct-comp:ManagementExpensesOtherExpenses | 553
ct-comp:ManagementExpensesPensionCosts | 554
ct-comp:ManagementExpensesPropertyCosts | 555
ct-comp:ManagementExpensesProvisions | 556
ct-comp:ManagementExpensesRecharges | 557
ct-comp:ManagementExpensesRecruitmentAndTemporaryStaff | 558
ct-comp:ManagementExpensesRecruitmentFeesAdvertising | 559
ct-comp:ManagementExpensesRentRatesHeatAndLight | 560
ct-comp:ManagementExpensesReorganisationCosts | 561
ct-comp:ManagementExpensesRepairsAndMaintenance | 562
ct-comp:ManagementExpensesRepairsAndRenewals | 563
ct-comp:ManagementExpensesStationeryPostAndTelephone | 564
ct-comp:ManagementExpensesStockExchangeAndListingCosts | 565
ct-comp:ManagementExpensesSundries | 566
ct-comp:ManagementExpensesTrainingCosts | 567
ct-comp:ManagementExpensesTravelAndSubsistence | 568
ct-comp:TotalManagementExpenses | 569
ct-comp:ManagementExpensesTotalDisallowableExpenses | 570
ct-comp:ManagementExpensesExpensiveLeasedCarDisallowance | 571
ct-comp:RestrictionOnExpensesOfManagement | 572
ct-comp:ChargeableGainsDescriptionOfAsset | string6
ct-comp:ChargeableGainsDateOfAcquisition | 2015-01-10
ct-comp:ChargeableGainsAssetAcquisitionNotAtArmsLength | false
ct-comp:ChargeableGainsDateOfDisposal | 2015-01-11
ct-comp:ChargeableGainsNameOfCounterparty | string7
ct-comp:ChargeableGainsDisposalNotAtArmsLength | true
ct-comp:ChargeableGainsProceeds | 573
ct-comp:ChargeableGainsIncidentalCostsOfDisposal | 574
ct-comp:ChargeableGainsPartDisposalValueOfPartRetained | 575
ct-comp:ChargeableGainsCostsOnCostBasis | 576
ct-comp:ChargeableGainsCostsOnCostBasisNetOfPartDisposalApportionment | 577
ct-comp:ChargeableGainsIndexationAllowedOnCostBasis | 578
ct-comp:ChargeableGainsIndexedGainOrLossOnCostBasis | 579
ct-comp:ChargeableGainsTimeApportionedGainOrLossOnCostBasis | 580
ct-comp:ChargeableGainsCostsOn1965ValuationBasis | 581
ct-comp:ChargeableGainsCostsOn1965ValuationBasisNetOfPartDisposalApportionment | 582
ct-comp:ChargeableGainsIndexationAllowedOn1965ValuationBasis | 583
ct-comp:ChargeableGainsIndexedGainOrLossOn1965ValuationBasis | 584
ct-comp:ChargeableGainsCostsOn1982ValuationBasis | 585
ct-comp:ChargeableGainsCostsOn1982ValuationBasisNetOfPartDisposalApportionment | 586
ct-comp:ChargeableGainsIndexationAllowedOn1982ValuationBasis | 587
ct-comp:ChargeableGainsIndexedGainOrLossOn1982ValuationBasis | 588
ct-comp:ChargeableGainsEnhancementExpenditure | 589
ct-comp:ChargeableGainsEnhancementExpenditureDate | 2015-01-12
ct-comp:ChargeableGainsEnhancementExpenditureIndexation | 590
ct-comp:ChargeableGainsHeldOverGainTreatedAsAccruing | 591
ct-comp:ChargeableGainsDeferredGainAccruing | 592
ct-comp:ChargeableGainsGainOrLoss | 593
ct-comp:ChargeableGainsAdjustmentsToGainOrLoss | 594
ct-comp:ChargeableGainsGain | 595
ct-comp:ChargeableGainsRolloverRelief | 596
ct-comp:ChargeableGainsRingFenceReinvestmentClaim | 597
ct-comp:ChargeableGainsGainDeferred | 598
ct-comp:ChargeableGainsOtherReliefsAndExemptions | 599
ct-comp:ChargeableGainsChargeableGain | 600
ct-comp:ChargeableGainsLoss | 601
ct-comp:ChargeableGainsDisallowableLosses | 602
ct-comp:ChargeableGainsDepreciatoryTransactions | 603
ct-comp:ChargeableGainsOtherRestrictionsToLoss | 604
ct-comp:ChargeableGainsAllowableLoss | 605
ct-comp:ChargeableGainsNoGainOrLoss | false
ct-comp:ChargeableGainsNegligibleValueClaim | true
ct-comp:ChargeableGainsOilLicenceSwap | false
ct-comp:ChargeableGainsAllowanceForForeignTax | 606
ct-comp:ChargeableGainsTransferOutOfGroupAssetAtNoGainOrLoss | true
ct-comp:ChargeableGainsTransferInOfGroupAssetAtNoGainOrLoss | false
ct-comp:ChargeableGainsTransferOutOfGroupGainOrLoss | true
ct-comp:ChargeableGainsTransferInOfGroupGainOrLoss | false
ct-comp:ChargeableGainsDegroupingCharge | true
ct-comp:NameOfParticipator | string8
ct-comp:LoanBroughtForwardCarriedForward | 607
ct-comp:AdjustmentToBroughtForwardAmount | 608
ct-comp:ReleaseOrRepaymentOfBroughtForwardAmounts | 609
ct-comp:LoansMadeAndOutstanding | 610
ct-comp:LoansMadeAndRepaidOrReleasedInPeriod | 611
ct-comp:CurrentPeriodLoansRepaidWithin9Months | 612
ct-comp:CurrentPeriodLoansReleasedOrWrittenOffWithin9Months | 613
ct-comp:DateOfRepaymentReleaseOrWriteOffWithin9Months | 2015-01-13
ct-comp:TotalRepaidOrReleasedWithin9Months | 614
ct-comp:CurrentPeriodLoansRepaidAfter9Months | 615
ct-comp:CurrentPeriodLoansReleasedOrWrittenOffAfter9Months | 616
ct-comp:CurrentPeriodLoansRepaidAfter9MonthsReliefDue | 617
ct-comp:CurrentPeriodLoansReleasedOrWrittenOffAfter9MonthsReliefDue | 618
ct-comp:TotalRepaidOrReleasedAfter9Months | 619
ct-comp:DateOfRepaymentReleaseOrWriteOffAfter9Months | 2015-01-14
ct-comp:LoanToParticipatorAmountTaxable | 620
ct-comp:LoanToParticipatorTaxRate | 13
ct-comp:LoanToParticipatorTaxPayable | 621
ct-comp:CreativeIndustriesEstimatedTotalIncomeFromTheActivity | 622
ct-comp:CreativeIndustriesEstimatedTotalCostOfTheActivity | 623
ct-comp:CreativeIndustriesTotalCostsIncurredAndReflectedInWorkDoneToDate | 624
ct-comp:CreativeIndustriesCorporationTaxActsAdjustmentsToDate | 625
ct-comp:CreativeIndustriesRelevantCostsToDate | 626
ct-comp:CreativeIndustriesTotalCostsIncurredAndReflectedInWorkDoneAtEndOfPreviousPeriod | 627
ct-comp:CreativeIndustriesCorporationTaxActsAdjustmentsAtEndOfPreviousPeriod | 628
ct-comp:CreativeIndustriesRelevantCostsAtEndOfPreviousPeriod | 629
ct-comp:CreativeIndustriesCostsBroughtIntoAccountForCurrentPeriod | 630
ct-comp:CreativeIndustriesProportionOfEstimatedTotalIncomeTreatedAsEarnedAtEndOfCurrentPeriod | 631
ct-comp:CreativeIndustriesProportionOfEstimatedTotalIncomeTreatedAsEarnedAtEndOfPreviousPeriod | 632
ct-comp:CreativeIndustriesIncomeBroughtIntoAccountForCurrentPeriod | 633
ct-comp:CreativeIndustriesProfitOrLossOfSeparateTradeBeforeAdditionalDeduction | 634
ct-comp:CreativeIndustriesElectionOutOfSpecialRules | false
ct-comp:CreativeIndustriesEstimatedOrFinalTotalCoreExpenditure | 635
ct-comp:CreativeIndustriesEstimatedOrFinalTotalUKCoreExpenditure | 636
ct-comp:CreativeIndustriesUKCoreExpenditureIncurredToDateAndPaidWithin4MonthsOfAPE | 637
ct-comp:CreativeIndustriesNon-UKCoreExpenditureIncurredToDateAndPaidWithin4MonthsOfAPE | 638
ct-comp:CreativeIndustriesTotalCoreExpenditureIncurredToDate | 639
ct-comp:CreativeIndustriesDevelopmentExpenditureIncurredToDate | 640
ct-comp:CreativeIndustriesInitialConceptDesignExpenditureIncurredToDate | 641
ct-comp:CreativeIndustriesNon-ProductionExpenditureIncurredToDate | 642
ct-comp:CreativeIndustriesNon-DevelopmentExpenditureIncurredToDate | 643
ct-comp:CreativeIndustriesVideoGamePost-CompletionBuggingMaintenanceExpenditureIncurredToDate | 644
ct-comp:CreativeIndustriesTotalNon-CoreExpenditureToDate | 645
ct-comp:CreativeIndustriesTotalNon-CoreExpenditureAtEndOfPreviousPeriod | 646
ct-comp:CreativeIndustriesNon-CoreExpenditureBroughtIntoAccountForCurrentPeriod | 647
ct-comp:CreativeIndustriesRelevantPercentageOfTotalCoreExpenditureIncurredToDate | 648
ct-comp:CreativeIndustriesAppropriateCoreExpenditure | 649
ct-comp:CreativeIndustriesTotalAmountOfAdditionalDeductionsGivenForPreviousPeriods | 650
ct-comp:CreativeIndustriesAdditionalDeduction | 651
ct-comp:CreativeIndustriesCalculatedProfitOrLossOfCreativeProductionCompany | 652
ct-comp:CreativeIndustriesRelevantUnusedLoss | 653
ct-comp:CreativeIndustriesAvailableLossForThePeriod | 654
ct-comp:CreativeIndustriesTotalAmountPreviouslySurrendered | 655
ct-comp:CreativeIndustriesAvailableQualifyingExpenditureForThePeriod | 656
ct-comp:CreativeIndustriesSurrenderableLoss | 657
ct-comp:CreativeIndustriesLossSurrendered | 658
ct-comp:CreativeIndustriesAvailableLossAfterSurrender | 659
ct-comp:CreativeIndustriesCreativeTaxCredit | 660