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:NameOfProductionSoftware | string4
ct-comp:VersionOfProductionSoftware | string5
ct-comp:AdjustedTradingProfitOfThisPeriod | 1
ct-comp:TradingLossesBroughtForward | 2
ct-comp:NetTradingProfits | 3
ct-comp:ProfitsAndGainsFromNon-tradingLoanRelationships | 4
ct-comp:AnnualPayments | 5
ct-comp:IncomeFromWhichITDeducted | 6
ct-comp:IncomeFromAPropertyBusiness | 7
ct-comp:Non-tradingGainsOnIntangibleFixedAssets | 8
ct-comp:TonnageTaxProfits | 9
ct-comp:IncomeNotFallingUnderAnyOtherHeading | 10
ct-comp:GrossChargeableGains | 11
ct-comp:ChargeableGainsAllowableLossesDeductedFromGains | 12
ct-comp:NetChargeableGains | 13
ct-comp:LossesBroughtForwardAgainstCertainInvestmentIncome | 14
ct-comp:LoanRelationshipsNon-tradeDeficitsBroughtForward | 15
ct-comp:ProfitsBeforeOtherDeductionsAndReliefs | 16
ct-comp:LossesOnUnquotedShares | 17
ct-comp:UKPropertyBusinessLossesSetAgainstTotalProfits | 18
ct-comp:LoanRelationshipsNon-tradeDeficitsOfThisAP | 19
ct-comp:Non-tradingLossesOnIntangibleFixedAssets | 20
ct-comp:TradingLossesOfThisOrLaterAP | 21
ct-comp:Non-tradeCapitalAllowances | 22
ct-comp:TotalDeductionsAndReliefs | 23
ct-comp:ProfitsBeforeChargesAndGroupRelief | 24
ct-comp:QualifyingUKDonations | 25
ct-comp:QualifyingCharitableDonationsToUKCharities | 26
ct-comp:QualifyingDonationsToUKCASC | 27
ct-comp:QualifyingCharitableDonationsToEEACharities | 28
ct-comp:Non-qualifyingCharitableDonations | 29
ct-comp:QualifyingDonations | 30
ct-comp:GroupReliefClaimed | 31
ct-comp:TotalProfitsChargeableToCorporationTax | 32
ct-comp:RingFenceProfitsIncluded | 33
ct-comp:CorporationTaxChargeable | 34
ct-comp:MarginalRateReliefForRingFenceTradesPayable | 35
ct-comp:CorporationTaxChargeablePayable | 36
ct-comp:TotalReliefsAndDeductionsInTermsOfTaxPayable | 37
ct-comp:NetCorporationTaxPayable | 38
ct-comp:TaxPayableOnLoansToParticipators | 39
ct-comp:TotalCFCTaxPayable | 40
ct-comp:BankLevyChargeable | 41
ct-comp:BankLevyDoubleTaxationRelief | 42
ct-comp:BankLevyNetOfDoubleTaxationRelief | 43
ct-comp:NonBankingGroupRelief | 44
ct-comp:NonBankingOrPre2016LossRelief | 45
ct-comp:BankSurchargeProfits | 46
ct-comp:BankSurchargeAllowanceClaimed | 47
ct-comp:BankSurchargeChargeable | 48
ct-comp:BankSurchargeDoubleTaxationRelief | 49
ct-comp:BankSurchargeNetOfDoubleTaxationRelief | 50
ct-comp:CFCTaxAndBankLevyPayable | 51
ct-comp:SupplementaryChargeRingFenceTradesPayable | 52
ct-comp:TaxChargeable | 53
ct-comp:IncomeTaxSuffered | 54
ct-comp:TaxPayable | 55
ct-comp:IncomeTaxRepayable | 56
ct-comp:ResearchDevelopmentTaxCreditPayable | 57
ct-comp:LandRemediationTaxCreditPayable | 58
ct-comp:FilmTaxCreditsPayable | 59
ct-comp:TelevisionDramaTaxCreditsPayable | 60
ct-comp:TelevisionDocumentaryTaxCreditsPayable | 61
ct-comp:TelevisionAnimationTaxCreditsPayable | 62
ct-comp:TelevisionChildrensTaxCreditsPayable | 63
ct-comp:TelevisionTaxCreditsPayable | 64
ct-comp:VideoGameTaxCreditsPayable | 65
ct-comp:TheatreTouringProductionTaxCreditsPayable | 66
ct-comp:TheatreMainRateTaxCreditsPayable | 67
ct-comp:TheatreTaxCreditsPayable | 68
ct-comp:CommunityInvestmentReliefUnusedReliefUtilisedThisPeriod | 69
ct-comp:CommunityInvestmentRelief | 70
ct-comp:CommunityInvestmentReliefUnusedReliefCarriedForward | 71
ct-comp:DoubleTaxationRelief | 72
ct-comp:ACTSetAgainstCorporationTax | 73
ct-comp:RingFenceCorporationTaxIncluded | 74
ct-comp:FinancialYear1CoveredByTheReturn | 2005
ct-comp:FinancialYear2CoveredByTheReturn | 2006
ct-comp:FY1AmountOfProfitChargeableAtFirstRate | 75
ct-comp:FY1AmountOfProfitChargeableAtSecondRate | 76
ct-comp:FY1AmountOfProfitChargeableAtThirdRate | 77
ct-comp:FY2AmountOfProfitChargeableAtFirstRate | 78
ct-comp:FY2AmountOfProfitChargeableAtSecondRate | 79
ct-comp:FY2AmountOfProfitChargeableAtThirdRate | 80
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 | 81
ct-comp:FY1TaxAtSecondRate | 82
ct-comp:FY1TaxAtThirdRate | 83
ct-comp:FY2TaxAtFirstRate | 84
ct-comp:FY2TaxAtSecondRate | 85
ct-comp:FY2TaxAtThirdRate | 86
ct-comp:FrankedInvestmentIncomeArising | 87
ct-comp:First-yearTaxCreditPayable | 88
ct-comp:HundredPercentFirstYearAllowancesOnZeroEmissionGoodsVehicles | 89
ct-comp:PatentBoxAdjustmentDateElectedIn | 2015-01-07
ct-comp:PatentBoxAdjustmentDateElectionRevoked | 2015-01-08
ct-comp:PatentBoxAdjustmentElectionForSmallClaimsTreatment | true
ct-comp:SpecialAllowanceForDecommissioning | 90
ct-comp:LoanRelationshipsExchangeGains | 91
ct-comp:LoanRelationshipsExchangeLosses | 92
ct-comp:LoanRelationshipsOtherCredits | 93
ct-comp:LoanRelationshipsOtherDebits | 94
ct-comp:LoanRelationshipsTradeReceipts | 95
ct-comp:LoanRelationshipsTradeExpenses | 96
ct-comp:LoanRelationshipsNon-tradingDeficit | 97
ct-comp:LoanRelationshipsNon-tradeLoanRelationshipDeficit | 98
ct-comp:LoanRelationshipsNTLRDeficitsBroughtForwardAndCarriedForward | 99
ct-comp:LoanRelationshipsBankNon-tradeDeficitReliefRestriction | 100
ct-comp:LoanRelationshipsNon-tradeLoanRelationshipDeficitBroughtBack | 101
ct-comp:LoanRelationshipsNon-tradeLoanRelationshipDeficitCarriedBack | 102
ct-comp:LoanRelationshipsSurrenderedAsGroupRelief | 103
ct-comp:LoanRelationshipsTotalCarriedForward | 104
ct-comp:LoanRelationshipsTransferPricingAdjustments | 105
ct-comp:LoanRelationshipsInterestDisallowance | 106
ct-comp:LoanRelationshipsCompensatingAdjustments | 107
ct-comp:LoanRelationshipsInterestDeemedToBePaidAsGuarantor | 108
ct-comp:LoanRelationshipsBalancingPaymentsReceived | 109
ct-comp:LoanRelationshipsBalancingPaymentsMade | 110
ct-comp:LoanRelationshipsInterestReceivablePerAccounts | 111
ct-comp:LoanRelationshipsInterestPayablePerAccounts | 112
ct-comp:FinancingCostsAndIncomeDisallowedAAmount | 113
ct-comp:FinancingCostsAndIncomeDisallowedBAmount | 114
ct-comp:FinancingCostsAndIncomeDisallowedCAmount | 115
ct-comp:FinancingCostsAndIncomeTotalDisallowedAmount | 116
ct-comp:FinancingCostsAndIncomeExemptNon-UKIntra-groupFinancingIncome | 117
ct-comp:FinancingCostsAndIncomeExemptedAAmount | 118
ct-comp:FinancingCostsAndIncomeExemptedBAmount | 119
ct-comp:FinancingCostsAndIncomeExemptedCAmount | 120
ct-comp:FinancingCostsAndIncomeTotalExemptedAmount | 121
ct-comp:FinancingCostsAndIncomeAvailableAmount | 122
ct-comp:FinancingCostsAndIncomeTestedAmount | 123
ct-comp:CorporateVenturingSchemeLossRelief | 124
ct-comp:UnlistedShareLossRelief | 125
ct-comp:TotalNon-exemptDistributions | 126
ct-comp:IntangibleFixedAssetsAccountingBasisDebits | 127
ct-comp:IntangibleFixedAssetsFixedRateBasisDebits | 128
ct-comp:IntangibleFixedAssetsAcquiredOrCreatedInPeriod | 129
ct-comp:IntangibleFixedAssetsProceedsOfRealisation | 130
ct-comp:OtherIncomeIncomeFromPatentDisposals | 131
ct-comp:OtherIncomeIncomeFromSpecialLeasing | 132
ct-comp:OtherIncomeInvestmentReliefWithdrawnThisPeriod | 133
ct-comp:OtherIncomeCommunityInvestmentTaxReliefWithdrawn | 134
ct-comp:OtherIncomeGuaranteeCommission | 135
ct-comp:OtherIncomeConsultancyFees | 136
ct-comp:OtherIncomeDirectorsFees | 137
ct-comp:OtherIncomeFacilityFees | 138
ct-comp:OtherIncomeContributionsToExpenses | 139
ct-comp:OtherIncomeDeemedInterestOnLoan | 140
ct-comp:OtherIncomeBalancingCharge | 141
ct-comp:OtherIncomeTaxArbitrageQualifyingPayments | 142
ct-comp:OtherIncomeManagementExpensesReversalAmount | 143
ct-comp:OtherIncomeNon-exemptUKDistributions | 144
ct-comp:OtherIncomeOtherMiscellaneousIncome | 145
ct-comp:OtherIncomeMiscellaneousLossesSetOff | 146
ct-comp:REITEntryCharge | 147
ct-comp:REITEntryChargeInstalment | 148
ct-comp:REITOtherCharges | 149
ct-comp:REITChargesAgainstWhichNoDeficitExpenseOrAllowanceMayBeSetOff | 150
ct-comp:LossesFromMiscellaneousTransactions | 151
ct-comp:SpecialLeasingIncome | 152
ct-comp:SpecialLeasingExpenses | 153
ct-comp:SpecialLeasingCapitalAllowances | 154
ct-comp:SpecialLeasingTotalDeductions | 155
ct-comp:SpecialLeasingLosses | 156
ct-comp:ExcessNon-tradeCapitalAllowances | 157
ct-comp:OverseasIncomeDividendIncomeGross | 158
ct-comp:Non-exemptOverseasDistributions | 159
ct-comp:OverseasIncomePartnershipShareOfDividends | 160
ct-comp:OverseasIncomeRoyalties | 161
ct-comp:NetOverseasPropertyBusinessProfits | 162
ct-comp:OverseasIncomeOtherIncome | 163
ct-comp:OverseasIncomeDoubleTaxationRelief | 164
ct-comp:OverseasTradeTradingProfits | 165
ct-comp:OverseasTradeLossArisingInPeriod | 166
ct-comp:NumberOf51PercentGroupCompanies | 7
ct-comp:TradingLossesMaximumAvailable | 167
ct-comp:ExcessNon-tradeCapitalAllowancesMaximumAvailable | 168
ct-comp:Non-tradingLossesOnIntangibleFixedAssetsMaximumAvailable | 169
ct-comp:ExcessManagementExpensesMaximumAvailable | 170
ct-comp:ExcessUKPropertyBusinessLossesMaximumAvailable | 171
ct-comp:QualifyingDonationsAvailableForGroupRelief | 172
ct-comp:Non-tradingDeficitMaximumAvailable | 173
ct-comp:TradingLossesSurrendered | 174
ct-comp:ExcessNon-tradeCapitalAllowancesSurrendered | 175
ct-comp:Non-tradingLossesOnIntangibleFixedAssetsSurrendered | 176
ct-comp:ExcessManagementExpensesSurrendered | 177
ct-comp:ExcessUKPropertyBusinessLossesSurrendered | 178
ct-comp:QualifyingChartitableDonationsSurrendered | 179
ct-comp:Non-tradingDeficitSurrendered | 180
ct-comp:GroupReliefTotalSurrendered | 181
ct-comp:GroupTaxRefundsReceived | 182
ct-comp:GroupATLRDTaxCreditsReceived | 183
ct-comp:DisallowedFinancingCostsRelatingToTheCompany | 184
ct-comp:DecommissioningAdjustmentRelatingToTheCompany | 185
ct-comp:TotalDisallowedFinancingAndDecommissioningCostsRelatingToTheCompany | 186
ct-comp:DisallowedFinancingCostsRelatingToLossReliefSurrendered | 187
ct-comp:DecommissioningAdjustmentRelatingToLossReliefSurrendered | 188
ct-comp:TotalDisallowedFinancingAndDecommissioningCostsRelatingToLossReliefSurrendered | 189
ct-comp:TotalDisallowedFinancingCosts | 190
ct-comp:TotalDecommissioningAdjustment | 191
ct-comp:LossesBroughtForwardOrFromLaterPeriod | 192
ct-comp:PRTDecommissioningAdjustment | 193
ct-comp:TotalLossesBFOrFromLaterPeriodAndPRTDecommissioningAdjustment | 194
ct-comp:CapitalLossesArising | 195
ct-comp:REITGainsAccruingToResidualChargeableWithoutReferenceToSmallCompaniesRate | 196
ct-comp:ChargeableGainsMarch1982Election | false
ct-comp:ChargeableGainsTotalGains | 197
ct-comp:ChargeableGainsTotalLosses | 198
ct-comp:PayableRDCreditCalculationAmountToBeAppliedInDischargingAnyCTLiabilityOfAP | 199
ct-comp:PayableRDCreditCalculationAmountA | 200
ct-comp:PayableRDCreditCalculationAmountB | 201
ct-comp:PayableRDCreditCalculationNetValueOfSetOffAmount | 202
ct-comp:PayableRDCreditCalculationTheRelevantProportionOfACompanysStaffingCostsForAnAP | 203
ct-comp:PayableRDCreditCalculationAmountForThisAPAfterStaffingCostReduction | 204
ct-comp:PayableRDCreditCalculationAmountCarriedForwardToNextAP | 205
ct-comp:PayableRDCreditCalculationAmountUsedToDischargeCTLiabilityForAnyOtherAP | 206
ct-comp:PayableRDCreditCalculationAmountSurrenderedToGroup | 207
ct-comp:PayableRDCreditCalculationAmountUsedToDischargePaymentOfAnyOtherLiabilityToCommissioners | 208
ct-comp:PayableRDCreditCalculationAmountPayableToTheCompany | 209
ct-comp:TextNote | string6
ct-comp:DescriptionOfTrade | string7
ct-comp:BalanceOfLossesBroughtForwardCarriedForward | 210
ct-comp:BankTradeLossReliefRestriction | 211
ct-comp:LossesBroughtBack | 212
ct-comp:PeriodFromWhichLossBroughtBack | 2015-01-09
ct-comp:LossesCarriedBack | 213
ct-comp:LossesUsedAgainstTotalProfits | 214
ct-comp:LossesUsedAgainstTradingProfits | 215
ct-comp:LossTreatedAsSurrenderedForRDTaxCredit | 216
ct-comp:LossTreatedAsSurrenderedForLandRemediationTaxCredit | 217
ct-comp:LossSurrenderedForFilmTaxCredit | 218
ct-comp:LossSurrenderedForCreativeTaxCredit | 219
ct-comp:LossSurrenderedForFirst-yearTaxCredit | 220
ct-comp:First-yearTaxCreditLossRestored | 221
ct-comp:ProfitLossPerAccounts | 222
ct-comp:AdjustedProfitOrLossBeforeAccountingPeriodAdjustments | 223
ct-comp:AdjustmentsTurnoverNotTaxable | 224
ct-comp:AdjustmentsMutualTradingIncome | 225
ct-comp:AdjustmentsOtherIncomeNotTaxable | 226
ct-comp:AdjustmentsPropertyReceiptsPerAccounts | 227
ct-comp:AdjustmentsPropertyExpensesPerAccounts | 228
ct-comp:AdjustmentsPropertyIncomePerAccounts | 229
ct-comp:AdjustmentsNon-tradingLoanRelationshipCreditsPerAccounts | 230
ct-comp:AdjustmentsNon-tradingLoanRelationshipDebitsPerAccounts | 231
ct-comp:AdjustmentsNon-tradingLoanRelationshipsPerAccounts | 232
ct-comp:AdjustmentsMiscellaneousReceiptsPerAccounts | 233
ct-comp:AdjustmentsMiscellaneousExpensesPerAccounts | 234
ct-comp:AdjustmentsMiscellaneousProfitOrLossPerAccounts | 235
ct-comp:AdjustmentsIncomeFromWhichTaxHasBeenDeductedPerAccounts | 236
ct-comp:AdjustmentsFrankedInvestmentIncomePerAccounts | 237
ct-comp:AdjustmentsChargesPerAccounts | 238
ct-comp:AdjustmentsNon-tradingForeignExchangeGainsOrLossesPerAccounts | 239
ct-comp:AdjustmentsNon-tradingIntangibleAssetAdjustments | 240
ct-comp:AdjustmentsManagementExpensesPerAccounts | 241
ct-comp:AdjustmentsAccountingAdjustments | 242
ct-comp:AdjustmentsAdvertisingAndPromotions | 243
ct-comp:AdjustmentsConstructionIndustrySub-contractors | 244
ct-comp:AdjustmentsAccountancyLegalAndProfessionalFees | 245
ct-comp:AdjustmentsDirectorsRemuneration | 246
ct-comp:AdjustmentsStaffRemunerationIncludingWagesSalariesAndSocialSecurity | 247
ct-comp:AdjustmentsEmployeeShareAcquisitionAdjustment | 248
ct-comp:AdjustmentsOtherStaffCosts | 249
ct-comp:AdjustmentsMotorTravelAndSubsistence | 250
ct-comp:AdjustmentsRepairsAndRenewals | 251
ct-comp:AdjustmentsRentRatesPowerAndOtherPremisesCosts | 252
ct-comp:AdjustmentsTelephoneFaxStationeryAndOtherOfficeCosts | 253
ct-comp:AdjustmentsInterestAndOtherFinancialCharges | 254
ct-comp:AdjustmentsDepreciation | 255
ct-comp:AdjustmentsAmortisation | 256
ct-comp:AdjustmentsLossOrProfitOnSale | 257
ct-comp:AdjustmentsDepreciationAmortisationAndLossOrProfitOnSale | 258
ct-comp:AdjustmentsGoodwillAndRelevantAssetAmortisationRestriction | 259
ct-comp:AdjustmentsGoodwillAndRelevantAssetRealisationRestriction | 260
ct-comp:AdjustmentsProvisions | 261
ct-comp:AdjustmentsBadDebts | 262
ct-comp:AdjustmentsProvisionsAndBadDebts | 263
ct-comp:AdjustmentsCapitalExpenditure | 264
ct-comp:AdjustmentsRevenueExpenditureCapitalised | 265
ct-comp:AdjustmentsLeasedCars | 266
ct-comp:AdjustmentsTransferPricingAdjustment | 267
ct-comp:AdjustmentsTransferPricingInterestDisallowed | 268
ct-comp:AdjustmentsTransferPricingBalancingPaymentMade | 269
ct-comp:AdjustmentsTransferPricingCompensatingAdjustments | 270
ct-comp:AdjustmentsTransferPricingInterestDeemedToBePaidAsGuarantor | 271
ct-comp:AdjustmentsTransferPricingBalancingPaymentReceived | 272
ct-comp:AdjustmentsTransferPricing | 273
ct-comp:AdjustmentsAdjustmentsForRemunerationUnpaidWithin9Months | 274
ct-comp:AdjustmentsEntertaining | 275
ct-comp:AdjustmentsPensionContributions | 276
ct-comp:AdjustmentsAdjustmentsForDeemedEmploymentPayments | 277
ct-comp:AdjustmentsAnti-avoidanceAdjustments | 278
ct-comp:AdjustmentsProfitOrLossOfFilmProductionCompanyPerAccounts | 279
ct-comp:AdjustmentsCalculatedProfitOrLossOfFilmProductionCompany | 280
ct-comp:AdjustmentsFilmProductionCompanyAdjustment | 281
ct-comp:AdjustmentsProfitOrLossOfCreativeProductionCompanyPerAccounts | 282
ct-comp:AdjustmentsCalculatedProfitOrLossOfCreativeProductionCompany | 283
ct-comp:AdjustmentsCreativeProductionCompanyAdjustment | 284
ct-comp:AdjustmentsPre-tradingExpenditure | 285
ct-comp:AdjustmentsLandRemediationCapitalExpenditure | 286
ct-comp:AdjustmentsAdditionalDeductionForQualifyingLandRemediationExpenditure | 287
ct-comp:AdjustmentsAdditionalDeductionForQualifyingRDExpenditureLargeCompany | 288
ct-comp:AdjustmentsAppropriateDeductionForExpenditureOnVaccinesResearch | 289
ct-comp:AdjustmentsAdditionalDeductionForQualifyingRDExpenditureSME | 290
ct-comp:AdjustmentsForeignTaxDisallowedCredit | 291
ct-comp:AdjustmentsForeignTaxNoCreditAllowable | 292
ct-comp:AdjustmentsForeignTaxAsADeduction | 293
ct-comp:AdjustmentsRentTreatedAsPaidInRespectOfTaxablePremiums | 294
ct-comp:AdjustmentsFinanceLeasingAdjustments | 295
ct-comp:AdjustmentsLongFundingOperatingLeaseAdjustments | 296
ct-comp:AdjustmentsOtherOperatingLeaseAdjustments | 297
ct-comp:AdjustmentsFixedAssetAdjustments | 298
ct-comp:AdjustmentsEmployeeBenefitContribution | 299
ct-comp:AdjustmentsAdjustmentsForReserves | 300
ct-comp:AdjustmentsWasteDisposalCosts | 301
ct-comp:AdjustmentsDisposalOfRing-fenceAssetByWayOfTradeREIT | 302
ct-comp:BankCompensationPaymentsRestriction | 303
ct-comp:AdjustmentsOtherExpenditureNotWhollyAndExclusivelyForPurposesOfTradeOrBusiness | 304
ct-comp:AdjustmentsDonations | 305
ct-comp:AdjustmentsPenaltiesAndFines | 306
ct-comp:AdjustmentsOtherAdditions | 307
ct-comp:AdjustmentsOtherDeductions | 308
ct-comp:AdjustmentsOtherAdjustments | 309
ct-comp:AdjustmentsAllocatedToOtherBusinesses | 310
ct-comp:AdjustmentsAllocatedFromOtherBusinesses | 311
ct-comp:AdjustmentsBranchIncome | 312
ct-comp:CapitalAllowancesBalancingCharges | 313
ct-comp:PatentBoxAdjustment | 314
ct-comp:AdjustedProfitForThePeriod | 315
ct-comp:AdjustedLossOfPeriod | 316
ct-comp:TotalBalancingCharges | 317
ct-comp:TotalCapitalAllowances | 318
ct-comp:MainPoolWrittenDownValue | 319
ct-comp:MainPoolRelevantFirstYearExpenditure | 320
ct-comp:MainPoolEZDesignatedAssistedAreaFirstYearExpenditure | 321
ct-comp:MainPoolOtherExpenditureQualifyingForFirstYearAllowances | 322
ct-comp:MainPoolTotalExpenditureQualifyingForFYA | 323
ct-comp:MainPoolExpenditureQualifyingForWritingDownAllowance | 324
ct-comp:MainPoolTotalQualifyingExpenditure | 325
ct-comp:MainPoolExpenditureQualifyingForAnnualInvestmentAllowance | 326
ct-comp:MainPoolTotalDisposalReceipts | 327
ct-comp:MainPoolBalancingCharges | 328
ct-comp:MainPoolFYAInRespectOfRelevantFYAExpenditure | 329
ct-comp:MainPoolFYAInRespectOfEZDesignatedAssistedAreaFYAExpenditure | 330
ct-comp:MainPoolOtherFirstYearAllowances | 331
ct-comp:MainPoolTotalFirstYearAllowances | 332
ct-comp:MainPoolAnnualInvestmentAllowance | 333
ct-comp:MainPoolWritingDownAllowances | 334
ct-comp:MainPoolTotalFYAAndWDA | 335
ct-comp:MainPoolBalancingAllowances | 336
ct-comp:MainPoolTotalAllowances | 337
ct-comp:ShortLifeAssetsNumberOfSingleAssetPools | 8
ct-comp:ShortLifeAssetsWrittenDownValue | 338
ct-comp:ShortLifeAssetsRelevantFirstYearExpenditure | 339
ct-comp:ShortLifeAssetsOtherExpenditureQualifyingForFirstYearAllowances | 340
ct-comp:ShortLifeAssetsTotalExpenditureQualifyingForFYA | 341
ct-comp:ShortLifeAssetsExpenditureQualifyingForWritingDownAllowance | 342
ct-comp:ShortLifeAssetsExpenditureQualifyingForAnnualInvestmentAllowance | 343
ct-comp:ShortLifeAssetsTotalDisposalReceipts | 344
ct-comp:ShortLifeAssetsFYAInRespectOfRelevantFYAExpenditure | 345
ct-comp:ShortLifeAssetsOtherFirstYearAllowances | 346
ct-comp:ShortLifeAssetsTotalFirstYearAllowances | 347
ct-comp:ShortLifeAssetsAnnualInvestmentAllowance | 348
ct-comp:ShortLifeAssetsWritingDownAllowances | 349
ct-comp:ShortLifeAssetsBalancingAllowances | 350
ct-comp:ShortLifeAssetsTotalAllowances | 351
ct-comp:ShortLifeAssetsTotalBalancingCharges | 352
ct-comp:Know-howWrittenDownValue | 353
ct-comp:Know-howExpenditureQualifyingForWritingDownAllowance | 354
ct-comp:Know-howTotalDisposalReceipts | 355
ct-comp:Know-howWritingDownAllowance | 356
ct-comp:Know-howBalancingAllowance | 357
ct-comp:Know-howTotalAllowances | 358
ct-comp:Know-howBalancingCharges | 359
ct-comp:PatentsPoolWrittenDownValue | 360
ct-comp:PatentsPoolExpenditureQualifyingForWritingDownAllowance | 361
ct-comp:PatentsPoolTotalDisposalReceipts | 362
ct-comp:PatentsPoolWritingDownAllowances | 363
ct-comp:PatentsPoolBalancingAllowance | 364
ct-comp:PatentsPoolTotalAllowances | 365
ct-comp:PatentsPoolBalancingCharges | 366
ct-comp:FlatConversionAllowanceWrittenDownValue | 367
ct-comp:FlatConversionAllowanceTotalExpenditureQualifyingForInitialAllowances | 368
ct-comp:FlatConversionAllowanceExpenditureQualifyingForWritingDownAllowance | 369
ct-comp:FlatConversionAllowanceDemolitionCosts | 370
ct-comp:FlatConversionAllowanceTotalDisposalReceipts | 371
ct-comp:FlatConversionAllowanceTotalInitialAllowances | 372
ct-comp:FlatConversionAllowanceWritingDownAllowances | 373
ct-comp:FlatConversionAllowanceBalancingAllowances | 374
ct-comp:FlatConversionAllowanceTotalAllowances | 375
ct-comp:FlatConversionAllowanceTotalBalancingCharges | 376
ct-comp:ShipsAllowancesNumberOfShips | 9
ct-comp:ShipsAllowancesWrittenDownValue | 377
ct-comp:ShipsAllowancesTotalAdditions | 378
ct-comp:ShipsAllowancesTransfersToAndFromPool | 379
ct-comp:ShipsAllowancesTransferToTonnageTaxPool | 380
ct-comp:ShipsAllowancesDeferredBalancingChargeDeducted | 381
ct-comp:ShipsAllowancesDisposals | 382
ct-comp:ShipsAllowancesAnnualInvestmentAllowance | 383
ct-comp:ShipsAllowancesWritingDownAllowanceDue | 384
ct-comp:ShipsAllowancesWritingDownAllowancePostponed | 385
ct-comp:ShipsAllowancesWritingDownAllowanceWaived | 386
ct-comp:ShipsAllowancesWritingDownAllowancesTaken | 387
ct-comp:ShipsAllowancesBalancingAllowances | 388
ct-comp:ShipsAllowancesWithdrawnShipsAllowances | 389
ct-comp:MineralExtractionAllowancesWrittenDownValue | 390
ct-comp:MineralExtractionAllowancesTotalExpenditureQualifyingForFYA | 391
ct-comp:MineralExtractionAllowancesExpenditureQualifyingForWritingDownAllowance | 392
ct-comp:MineralExtractionAllowancesTotalDisposalReceipts | 393
ct-comp:MineralExtractionAllowancesTotalFirstYearAllowances | 394
ct-comp:MineralExtractionAllowancesWritingDownAllowances | 395
ct-comp:MineralExtractionAllowancesBalancingAllowances | 396
ct-comp:MineralExtractionAllowancesTotalAllowances | 397
ct-comp:MineralExtractionAllowancesTotalBalancingCharges | 398
ct-comp:MineralExtractionAllowancesDecommissioningExpenditure | 399
ct-comp:OverseasLeasingWrittenDownValue | 400
ct-comp:OverseasLeasingExpenditureQualifyingForWritingDownAllowance | 401
ct-comp:OverseasLeasingTotalDisposalReceipts | 402
ct-comp:OverseasLeasingBalancingCharges | 403
ct-comp:OverseasLeasingWritingDownAllowances | 404
ct-comp:OverseasLeasingBalancingAllowance | 405
ct-comp:OverseasLeasingTotalAllowances | 406
ct-comp:ResearchDevelopmentAllowancesAllowanceNotClaimed | 407
ct-comp:ResearchDevelopmentAllowancesQualifyingExpenditure | 408
ct-comp:ResearchDevelopmentAllowancesDemolitionCosts | 409
ct-comp:ResearchDevelopmentAllowancesDisposalValues | 410
ct-comp:ResearchDevelopmentAllowancesBalancingCharges | 411
ct-comp:ResearchDevelopmentAllowancesAllowances | 412
ct-comp:BusinessPremisesRenovationAllowancesQualifyingExpenditureBalance | 413
ct-comp:BusinessPremisesRenovationAllowancesQualifyingExpenditure | 414
ct-comp:BusinessPremisesRenovationAllowancesDemolitionCosts | 415
ct-comp:BusinessPremisesRenovationAllowancesDisposals | 416
ct-comp:BusinessPremisesRenovationAllowancesInitialAllowance | 417
ct-comp:BusinessPremisesRenovationAllowancesWritingDownAllowance | 418
ct-comp:BusinessPremisesRenovationAllowancesBalancingAllowance | 419
ct-comp:BusinessPremisesRenovationAllowancesTotalAllowances | 420
ct-comp:BusinessPremisesRenovationAllowancesBalancingCharges | 421
ct-comp:SpecialRatePoolWrittenDownValue | 422
ct-comp:SpecialRatePoolThermalInsulationExpenditure | 423
ct-comp:SpecialRatePoolIntegralFeaturesExpenditure | 424
ct-comp:SpecialRatePoolLongLifeAssetExpenditure | 425
ct-comp:SpecialRatePoolLLAExpenditureBeforeRelevantDate | 426
ct-comp:SpecialRatePoolExpenditureOnACarThatIsNotAMainRateCar | 427
ct-comp:SpecialRatePoolExpenditureOnCushionGas | 428
ct-comp:SpecialRatePoolExpenditureOnTheProvisionOfSolarPanels | 429
ct-comp:SpecialRatePoolTotalSpecialRateExpenditure | 430
ct-comp:SpecialRatePoolEZDesignatedAssistedAreaFirstYearExpenditure | 431
ct-comp:SpecialRatePoolExpenditureQualifyingForAnnualInvestmentAllowance | 432
ct-comp:SpecialRatePoolTotalDisposalReceipts | 433
ct-comp:SpecialRatePoolAnnualInvestmentAllowance | 434
ct-comp:SpecialRatePoolFYAInRespectOfEZDesignatedAssistedAreaFYAExpenditure | 435
ct-comp:SpecialRatePoolWritingDownAllowance | 436
ct-comp:SpecialRatePoolBalancingAllowance | 437
ct-comp:SpecialRatePoolTotalAllowances | 438
ct-comp:SpecialRatePoolBalancingCharge | 439
ct-comp:OtherCapitalAllowancesWrittenDownValue | 440
ct-comp:OtherCapitalAllowancesTotalAdditions | 441
ct-comp:OtherCapitalAllowancesDisposalReceipts | 442
ct-comp:OtherCapitalAllowancesTotalAllowances | 443
ct-comp:OtherCapitalAllowancesBalancingCharges | 444
ct-comp:PatentBoxAdjustmentRevenue | 445
ct-comp:PatentBoxAdjustmentCompensationIncome | 446
ct-comp:PatentBoxAdjustmentPriorPeriodAdjustments | 447
ct-comp:PatentBoxAdjustmentIPCredits | 448
ct-comp:PatentBoxAdjustmentPre-2002PatentGainsOnSale | 449
ct-comp:PatentBoxAdjustmentExcludedFinanceIncome | 450
ct-comp:PatentBoxAdjustmentTotalGrossIncomeTI | 451
ct-comp:PatentBoxAdjustmentProductSales | 452
ct-comp:PatentBoxAdjustmentLicenceFeesWithRoyalties | 453
ct-comp:PatentBoxAdjustmentIncomeFromDisposal | 454
ct-comp:PatentBoxAdjustmentInfringementIncome | 455
ct-comp:PatentBoxAdjustmentCompensationForDamages | 456
ct-comp:PatentBoxAdjustmentNotionalRoyalty | 457
ct-comp:PatentBoxAdjustmentExcludedIncome | 458
ct-comp:PatentBoxAdjustmentRelevantIPIncomeRIPI | 459
ct-comp:PatentBoxAdjustmentDebitsInRespectOfLoanRelationships | 460
ct-comp:PatentBoxAdjustmentDebitsInRespectOfDerivativeContracts | 461
ct-comp:PatentBoxAdjustmentStep2RDAdditionalDeduction | 462
ct-comp:PatentBoxAdjustmentIncreasedRDAmount | 463
ct-comp:PatentBoxAdjustmentFinanceIncomeProfitsOfTrade | 464
ct-comp:PatentBoxAdjustmentTotalAdjustmentsInCalculatingProfitsOfTrade | 465
ct-comp:PatentBoxAdjustmentStreamedRelevantIPIncome | 466
ct-comp:PatentBoxAdjustmentExpensesDeductedFromStreamedRIPI | 467
ct-comp:PatentBoxAdjustmentQualifyingResidualProfit | 468
ct-comp:PatentBoxAdjustmentCapitalAllowances | 469
ct-comp:PatentBoxAdjustmentPremisesDeductions | 470
ct-comp:PatentBoxAdjustmentDeductionsPersonnelCosts | 471
ct-comp:PatentBoxAdjustmentDeductionsPM | 472
ct-comp:PatentBoxAdjustmentDeductionsProfessionalServices | 473
ct-comp:PatentBoxAdjustmentDeductionsMiscellaneousServices | 474
ct-comp:PatentBoxAdjustmentLoanRelationshipsAndDerivativeContractDebits | 475
ct-comp:PatentBoxAdjustmentStep4RDAdditionalDeduction | 476
ct-comp:PatentBoxAdjustmentRDAsAndPatentAllowances | 477
ct-comp:PatentBoxAdjustmentShareAcquisitionCostsRelatedToRDEmployees | 478
ct-comp:PatentBoxAdjustmentRoutineDeductionExclusions | 479
ct-comp:PatentBoxAdjustmentRoutineDeductions | 480
ct-comp:PatentBoxAdjustmentNotionalMarketingReturnNMR | 481
ct-comp:PatentBoxAdjustmentActualMarketingReturnAMR | 482
ct-comp:PatentBoxAdjustmentMarketingAssetsReturn | 483
ct-comp:PatentBoxAdjustmentElectionToBringInAnAdditionalAmountBasedOnProfitsArisingPriorToGrant | true
ct-comp:PatentBoxAdjustmentPreGrantAdjustmentClaimedThisAP | 484
ct-comp:PatentBoxAdjustmentRelevantIPProfitRP | 485
ct-comp:PatentBoxAdjustmentRelevantIPLossRIPL | 486
ct-comp:PatentBoxAdjustmentRelevantIPLossesRIPLBroughtForward | 487
ct-comp:PatentBoxAdjustmentRelevantIPLossesRIPLSurrenderedFromOtherGroupCompanies | 488
ct-comp:PatentBoxAdjustmentNonRIPILicensingIncome | 489
ct-comp:QualifyingExpenditureOnSub-ContractedRDIn-HouseIncurredOnStaffingCosts | 490
ct-comp:QualifyingExpenditureOnSub-ContractedRDIn-HouseIncurredOnSoftwareOrConsumableItems | 491
ct-comp:QualifyingExpenditureOnSub-ContractedRDIn-HouseExpenditureOfExternallyProvidedWorkers | 492
ct-comp:QualifyingExpenditureOnSub-ContractedRDIn-HouseIncurredOnRelevantPaymentsToTheSubjectsOfAClinicalTrial | 493
ct-comp:QualifyingExpenditureOnSub-ContractedRDIn-House | 494
ct-comp:QualifyingExpenditureOnSubcontractedRDNotUndertakenInHouse | 495
ct-comp:SubsidisedQualifyingExpenditureOnIn-HouseDirectRDIncurredOnStaffingCosts | 496
ct-comp:SubsidisedQualifyingExpenditureOnIn-HouseDirectRDIncurredOnSoftwareOrConsumableItems | 497
ct-comp:SubsidisedQualifyingExpenditureOnIn-HouseDirectRDExpenditureOfExternallyProvidedWorkers | 498
ct-comp:SubsidisedQualifyingExpenditureOnIn-HouseDirectRDIncurredOnRelevantPaymentsToTheSubjectsOfAClinicalTrial | 499
ct-comp:SubsidisedQualifyingExpenditureOnIn-HouseDirectRD | 500
ct-comp:SubsidisedQualifyingExpenditureOnContractedOutRD | 501
ct-comp:QualifyingExpenditureOnIn-HouseDirectRDIncurredOnStaffingCosts | 502
ct-comp:QualifyingExpenditureOnIn-HouseDirectRDIncurredOnSoftwareOrConsumableItems | 503
ct-comp:QualifyingExpenditureOnIn-HouseDirectRDExpenditureOfExternallyProvidedWorkers | 504
ct-comp:QualifyingExpenditureOnIn-HouseDirectRDIncurredOnRelevantPaymentsToTheSubjectsOfAClinicalTrial | 505
ct-comp:QualifyingExpenditureOnIn-HouseDirectRD | 506
ct-comp:QualifyingExpenditureOnContractedOutRD | 507
ct-comp:QualifyingExpenditureOnContributionsToIndependentRD | 508
ct-comp:AmountOfRDExpenditureCredit | 509
ct-comp:AdjustmentsDeductionForExpenditureOnEnergySavingItems | 510
ct-comp:AdjustmentsWearAndTearAllowances | 511
ct-comp:AdjustmentsOverseasPropertyReceiptsPerAccounts | 512
ct-comp:AdjustmentsOverseasPropertyExpensesPerAccounts | 513
ct-comp:AdjustmentsOverseasPropertyIncomePerAccounts | 514
ct-comp:PropertyIncomeDistributions | 515
ct-comp:AdjustmentsPremiumsTreatedAsRent | 516
ct-comp:LossTreatedAsSurrendered | 517
ct-comp:ManagementExpensesBalance | 518
ct-comp:ManagementExpensesBankManagementExpensesReliefRestriction | 519
ct-comp:ManagementExpensesDisbursedForFirstNewPeriod | 520
ct-comp:ManagementExpensesReversalAmount | 521
ct-comp:ManagementExpensesExpensesOfPeriod | 522
ct-comp:ManagementExpensesTotalAvailableForRelief | 523
ct-comp:ManagementExpensesRelief | 524
ct-comp:ManagementExpensesSurrenderedForFirst-yearTaxCredit | 525
ct-comp:ManagementExpensesFirst-yearTaxCreditAmountRestored | 526
ct-comp:ExcessManagementExpenses | 527
ct-comp:ManagementExpensesSurrenderedAsGroupRelief | 528
ct-comp:ManagementExpensesAdvertisingAndPromotions | 529
ct-comp:ManagementExpensesAuditExpenses | 530
ct-comp:ManagementExpensesBankChargesCommission | 531
ct-comp:ManagementExpensesComputerCosts | 532
ct-comp:ManagementExpensesDepreciation | 533
ct-comp:ManagementExpensesEmploymentCosts | 534
ct-comp:ManagementExpensesIncentivePlansAndShareSchemes | 535
ct-comp:ManagementExpensesInsurance | 536
ct-comp:ManagementExpensesIrrecoverableVAT | 537
ct-comp:ManagementExpensesLeasingCharges | 538
ct-comp:ManagementExpensesLegalAndProfessional | 539
ct-comp:ManagementExpensesManagementFees | 540
ct-comp:ManagementExpensesMiscellaneousIncome | 541
ct-comp:ManagementExpensesOtherExpenses | 542
ct-comp:ManagementExpensesPensionCosts | 543
ct-comp:ManagementExpensesPropertyCosts | 544
ct-comp:ManagementExpensesProvisions | 545
ct-comp:ManagementExpensesRecharges | 546
ct-comp:ManagementExpensesRecruitmentAndTemporaryStaff | 547
ct-comp:ManagementExpensesRecruitmentFeesAdvertising | 548
ct-comp:ManagementExpensesRentRatesHeatAndLight | 549
ct-comp:ManagementExpensesReorganisationCosts | 550
ct-comp:ManagementExpensesRepairsAndMaintenance | 551
ct-comp:ManagementExpensesRepairsAndRenewals | 552
ct-comp:ManagementExpensesStationeryPostAndTelephone | 553
ct-comp:ManagementExpensesStockExchangeAndListingCosts | 554
ct-comp:ManagementExpensesSundries | 555
ct-comp:ManagementExpensesTrainingCosts | 556
ct-comp:ManagementExpensesTravelAndSubsistence | 557
ct-comp:TotalManagementExpenses | 558
ct-comp:ManagementExpensesTotalDisallowableExpenses | 559
ct-comp:RestrictionOnExpensesOfManagement | 560
ct-comp:ChargeableGainsDescriptionOfAsset | string8
ct-comp:ChargeableGainsDateOfAcquisition | 2015-01-10
ct-comp:ChargeableGainsAssetAcquisitionNotAtArmsLength | false
ct-comp:ChargeableGainsDateOfDisposal | 2015-01-11
ct-comp:ChargeableGainsNameOfCounterparty | string9
ct-comp:ChargeableGainsDisposalNotAtArmsLength | true
ct-comp:ChargeableGainsProceeds | 561
ct-comp:ChargeableGainsIncidentalCostsOfDisposal | 562
ct-comp:ChargeableGainsPartDisposalValueOfPartRetained | 563
ct-comp:ChargeableGainsCostsOnCostBasis | 564
ct-comp:ChargeableGainsCostsOnCostBasisNetOfPartDisposalApportionment | 565
ct-comp:ChargeableGainsIndexationAllowedOnCostBasis | 566
ct-comp:ChargeableGainsIndexedGainOrLossOnCostBasis | 567
ct-comp:ChargeableGainsTimeApportionedGainOrLossOnCostBasis | 568
ct-comp:ChargeableGainsCostsOn1965ValuationBasis | 569
ct-comp:ChargeableGainsCostsOn1965ValuationBasisNetOfPartDisposalApportionment | 570
ct-comp:ChargeableGainsIndexationAllowedOn1965ValuationBasis | 571
ct-comp:ChargeableGainsIndexedGainOrLossOn1965ValuationBasis | 572
ct-comp:ChargeableGainsCostsOn1982ValuationBasis | 573
ct-comp:ChargeableGainsCostsOn1982ValuationBasisNetOfPartDisposalApportionment | 574
ct-comp:ChargeableGainsIndexationAllowedOn1982ValuationBasis | 575
ct-comp:ChargeableGainsIndexedGainOrLossOn1982ValuationBasis | 576
ct-comp:ChargeableGainsEnhancementExpenditure | 577
ct-comp:ChargeableGainsEnhancementExpenditureDate | 2015-01-12
ct-comp:ChargeableGainsEnhancementExpenditureIndexation | 578
ct-comp:ChargeableGainsHeldOverGainTreatedAsAccruing | 579
ct-comp:ChargeableGainsDeferredGainAccruing | 580
ct-comp:ChargeableGainsGainOrLoss | 581
ct-comp:ChargeableGainsAdjustmentsToGainOrLoss | 582
ct-comp:ChargeableGainsGain | 583
ct-comp:ChargeableGainsRolloverRelief | 584
ct-comp:ChargeableGainsRingFenceReinvestmentClaim | 585
ct-comp:ChargeableGainsGainDeferred | 586
ct-comp:ChargeableGainsOtherReliefsAndExemptions | 587
ct-comp:ChargeableGainsChargeableGain | 588
ct-comp:ChargeableGainsLoss | 589
ct-comp:ChargeableGainsDisallowableLosses | 590
ct-comp:ChargeableGainsDepreciatoryTransactions | 591
ct-comp:ChargeableGainsOtherRestrictionsToLoss | 592
ct-comp:ChargeableGainsAllowableLoss | 593
ct-comp:ChargeableGainsNoGainOrLoss | false
ct-comp:ChargeableGainsNegligibleValueClaim | true
ct-comp:ChargeableGainsOilLicenceSwap | false
ct-comp:ChargeableGainsAllowanceForForeignTax | 594
ct-comp:ChargeableGainsTransferOutOfGroupAssetAtNoGainOrLoss | true
ct-comp:ChargeableGainsTransferInOfGroupAssetAtNoGainOrLoss | false
ct-comp:ChargeableGainsTransferOutOfGroupGainOrLoss | true
ct-comp:ChargeableGainsTransferInOfGroupGainOrLoss | false
ct-comp:ChargeableGainsDegroupingCharge | true
ct-comp:NameOfParticipator | string10
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ct-comp:ReleaseOrRepaymentOfBroughtForwardAmounts | 597
ct-comp:LoansMadeAndOutstanding | 598
ct-comp:LoansMadeAndRepaidOrReleasedInPeriod | 599
ct-comp:CurrentPeriodLoansRepaidWithin9Months | 600
ct-comp:CurrentPeriodLoansReleasedOrWrittenOffWithin9Months | 601
ct-comp:DateOfRepaymentReleaseOrWriteOffWithin9Months | 2015-01-13
ct-comp:TotalRepaidOrReleasedWithin9Months | 602
ct-comp:CurrentPeriodLoansRepaidAfter9Months | 603
ct-comp:CurrentPeriodLoansReleasedOrWrittenOffAfter9Months | 604
ct-comp:CurrentPeriodLoansRepaidAfter9MonthsReliefDue | 605
ct-comp:CurrentPeriodLoansReleasedOrWrittenOffAfter9MonthsReliefDue | 606
ct-comp:TotalRepaidOrReleasedAfter9Months | 607
ct-comp:DateOfRepaymentReleaseOrWriteOffAfter9Months | 2015-01-14
ct-comp:LoanToParticipatorAmountTaxable | 608
ct-comp:LoanToParticipatorTaxRate | 10
ct-comp:LoanToParticipatorTaxPayable | 609
ct-comp:CreativeIndustriesEstimatedTotalIncomeFromTheActivity | 610
ct-comp:CreativeIndustriesEstimatedTotalCostOfTheActivity | 611
ct-comp:CreativeIndustriesTotalCostsIncurredAndReflectedInWorkDoneToDate | 612
ct-comp:CreativeIndustriesCorporationTaxActsAdjustmentsToDate | 613
ct-comp:CreativeIndustriesRelevantCostsToDate | 614
ct-comp:CreativeIndustriesTotalCostsIncurredAndReflectedInWorkDoneAtEndOfPreviousPeriod | 615
ct-comp:CreativeIndustriesCorporationTaxActsAdjustmentsAtEndOfPreviousPeriod | 616
ct-comp:CreativeIndustriesRelevantCostsAtEndOfPreviousPeriod | 617
ct-comp:CreativeIndustriesCostsBroughtIntoAccountForCurrentPeriod | 618
ct-comp:CreativeIndustriesProportionOfEstimatedTotalIncomeTreatedAsEarnedAtEndOfCurrentPeriod | 619
ct-comp:CreativeIndustriesProportionOfEstimatedTotalIncomeTreatedAsEarnedAtEndOfPreviousPeriod | 620
ct-comp:CreativeIndustriesIncomeBroughtIntoAccountForCurrentPeriod | 621
ct-comp:CreativeIndustriesProfitOrLossOfSeparateTradeBeforeAdditionalDeduction | 622
ct-comp:CreativeIndustriesElectionOutOfSpecialRules | false
ct-comp:CreativeIndustriesEstimatedOrFinalTotalCoreExpenditure | 623
ct-comp:CreativeIndustriesEstimatedOrFinalTotalUKCoreExpenditure | 624
ct-comp:CreativeIndustriesUKCoreExpenditureIncurredToDateAndPaidWithin4MonthsOfAPE | 625
ct-comp:CreativeIndustriesNon-UKCoreExpenditureIncurredToDateAndPaidWithin4MonthsOfAPE | 626
ct-comp:CreativeIndustriesTotalCoreExpenditureIncurredToDate | 627
ct-comp:CreativeIndustriesDevelopmentExpenditureIncurredToDate | 628
ct-comp:CreativeIndustriesInitialConceptDesignExpenditureIncurredToDate | 629
ct-comp:CreativeIndustriesNon-ProductionExpenditureIncurredToDate | 630
ct-comp:CreativeIndustriesNon-DevelopmentExpenditureIncurredToDate | 631
ct-comp:CreativeIndustriesVideoGamePost-CompletionBuggingMaintenanceExpenditureIncurredToDate | 632
ct-comp:CreativeIndustriesTotalNon-CoreExpenditureToDate | 633
ct-comp:CreativeIndustriesTotalNon-CoreExpenditureAtEndOfPreviousPeriod | 634
ct-comp:CreativeIndustriesNon-CoreExpenditureBroughtIntoAccountForCurrentPeriod | 635
ct-comp:CreativeIndustriesRelevantPercentageOfTotalCoreExpenditureIncurredToDate | 636
ct-comp:CreativeIndustriesAppropriateCoreExpenditure | 637
ct-comp:CreativeIndustriesTotalAmountOfAdditionalDeductionsGivenForPreviousPeriods | 638
ct-comp:CreativeIndustriesAdditionalDeduction | 639
ct-comp:CreativeIndustriesCalculatedProfitOrLossOfCreativeProductionCompany | 640
ct-comp:CreativeIndustriesRelevantUnusedLoss | 641
ct-comp:CreativeIndustriesAvailableLossForThePeriod | 642
ct-comp:CreativeIndustriesTotalAmountPreviouslySurrendered | 643
ct-comp:CreativeIndustriesAvailableQualifyingExpenditureForThePeriod | 644
ct-comp:CreativeIndustriesSurrenderableLoss | 645
ct-comp:CreativeIndustriesLossSurrendered | 646
ct-comp:CreativeIndustriesAvailableLossAfterSurrender | 647
ct-comp:CreativeIndustriesCreativeTaxCredit | 648