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Concept Name | Value
ct-comp:CompanyName | string2
ct-comp:TaxReference | 0123456789
ct-comp:PeriodOfAccountStartDate | 2016-01-01
ct-comp:PeriodOfAccountEndDate | 2016-01-02
ct-comp:StartOfPeriodCoveredByReturn | 2016-01-03
ct-comp:EndOfPeriodCoveredByReturn | 2016-01-04
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:OrchestraTaxCreditsPayable | 69
ct-comp:CommunityInvestmentReliefUnusedReliefUtilisedThisPeriod | 70
ct-comp:CommunityInvestmentRelief | 71
ct-comp:CommunityInvestmentReliefUnusedReliefCarriedForward | 72
ct-comp:DoubleTaxationRelief | 73
ct-comp:ACTSetAgainstCorporationTax | 74
ct-comp:RingFenceCorporationTaxIncluded | 75
ct-comp:FinancialYear1CoveredByTheReturn | 2005
ct-comp:FinancialYear2CoveredByTheReturn | 2006
ct-comp:FY1AmountOfProfitChargeableAtFirstRate | 76
ct-comp:FY1AmountOfProfitChargeableAtSecondRate | 77
ct-comp:FY1AmountOfProfitChargeableAtThirdRate | 78
ct-comp:FY2AmountOfProfitChargeableAtFirstRate | 79
ct-comp:FY2AmountOfProfitChargeableAtSecondRate | 80
ct-comp:FY2AmountOfProfitChargeableAtThirdRate | 81
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ct-comp:FY1SecondRateOfTax | 2
ct-comp:FY1ThirdRateOfTax | 3
ct-comp:FY2FirstRateOfTax | 4
ct-comp:FY2SecondRateOfTax | 5
ct-comp:FY2ThirdRateOfTax | 6
ct-comp:FY1TaxAtFirstRate | 82
ct-comp:FY1TaxAtSecondRate | 83
ct-comp:FY1TaxAtThirdRate | 84
ct-comp:FY2TaxAtFirstRate | 85
ct-comp:FY2TaxAtSecondRate | 86
ct-comp:FY2TaxAtThirdRate | 87
ct-comp:FrankedInvestmentIncomeArising | 88
ct-comp:ExemptABGHDistributions | 89
ct-comp:First-yearTaxCreditPayable | 90
ct-comp:HundredPercentFirstYearAllowancesOnZeroEmissionGoodsVehicles | 91
ct-comp:PatentBoxAdjustmentDateElectedIn | 2016-01-07
ct-comp:PatentBoxAdjustmentDateElectionRevoked | 2016-01-08
ct-comp:PatentBoxAdjustmentElectionForSmallClaimsTreatment | true
ct-comp:PatentBoxAdjustmentNotionalRoyaltyElection | false
ct-comp:PatentBoxAdjustmentGlobalStreamingElection | true
ct-comp:PatentBoxAdjustmentValueFractionElection | false
ct-comp:SpecialAllowanceForDecommissioning | 92
ct-comp:LoanRelationshipsExchangeGains | 93
ct-comp:LoanRelationshipsExchangeLosses | 94
ct-comp:LoanRelationshipsOtherCredits | 95
ct-comp:LoanRelationshipsOtherDebits | 96
ct-comp:LoanRelationshipsTradeReceipts | 97
ct-comp:LoanRelationshipsTradeExpenses | 98
ct-comp:LoanRelationshipsNon-tradingDeficit | 99
ct-comp:LoanRelationshipsNon-tradeLoanRelationshipDeficit | 100
ct-comp:LoanRelationshipsNTLRDeficitsBroughtForwardAndCarriedForward | 101
ct-comp:LoanRelationshipsBankNon-tradeDeficitReliefRestriction | 102
ct-comp:LoanRelationshipsNon-tradeLoanRelationshipDeficitBroughtBack | 103
ct-comp:LoanRelationshipsNon-tradeLoanRelationshipDeficitCarriedBack | 104
ct-comp:LoanRelationshipsSurrenderedAsGroupRelief | 105
ct-comp:LoanRelationshipsTotalCarriedForward | 106
ct-comp:LoanRelationshipsTransferPricingAdjustments | 107
ct-comp:LoanRelationshipsInterestDisallowance | 108
ct-comp:LoanRelationshipsCompensatingAdjustments | 109
ct-comp:LoanRelationshipsInterestDeemedToBePaidAsGuarantor | 110
ct-comp:LoanRelationshipsBalancingPaymentsReceived | 111
ct-comp:LoanRelationshipsBalancingPaymentsMade | 112
ct-comp:LoanRelationshipsInterestReceivablePerAccounts | 113
ct-comp:LoanRelationshipsInterestPayablePerAccounts | 114
ct-comp:FinancingCostsAndIncomeDisallowedAAmount | 115
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ct-comp:FinancingCostsAndIncomeDisallowedCAmount | 117
ct-comp:FinancingCostsAndIncomeTotalDisallowedAmount | 118
ct-comp:FinancingCostsAndIncomeExemptNon-UKIntra-groupFinancingIncome | 119
ct-comp:FinancingCostsAndIncomeExemptedAAmount | 120
ct-comp:FinancingCostsAndIncomeExemptedBAmount | 121
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ct-comp:FinancingCostsAndIncomeTotalExemptedAmount | 123
ct-comp:FinancingCostsAndIncomeAvailableAmount | 124
ct-comp:FinancingCostsAndIncomeTestedAmount | 125
ct-comp:CorporateVenturingSchemeLossRelief | 126
ct-comp:UnlistedShareLossRelief | 127
ct-comp:TotalNon-exemptDistributions | 128
ct-comp:IntangibleFixedAssetsAccountingBasisDebits | 129
ct-comp:IntangibleFixedAssetsFixedRateBasisDebits | 130
ct-comp:IntangibleFixedAssetsAcquiredOrCreatedInPeriod | 131
ct-comp:IntangibleFixedAssetsProceedsOfRealisation | 132
ct-comp:OtherIncomeIncomeFromPatentDisposals | 133
ct-comp:OtherIncomeIncomeFromSpecialLeasing | 134
ct-comp:OtherIncomeInvestmentReliefWithdrawnThisPeriod | 135
ct-comp:OtherIncomeCommunityInvestmentTaxReliefWithdrawn | 136
ct-comp:OtherIncomeGuaranteeCommission | 137
ct-comp:OtherIncomeConsultancyFees | 138
ct-comp:OtherIncomeDirectorsFees | 139
ct-comp:OtherIncomeFacilityFees | 140
ct-comp:OtherIncomeContributionsToExpenses | 141
ct-comp:OtherIncomeDeemedInterestOnLoan | 142
ct-comp:OtherIncomeBalancingCharge | 143
ct-comp:OtherIncomeTaxArbitrageQualifyingPayments | 144
ct-comp:OtherIncomeManagementExpensesReversalAmount | 145
ct-comp:OtherIncomeNon-exemptUKDistributions | 146
ct-comp:OtherIncomeOtherMiscellaneousIncome | 147
ct-comp:OtherIncomeMiscellaneousLossesSetOff | 148
ct-comp:REITEntryCharge | 149
ct-comp:REITEntryChargeInstalment | 150
ct-comp:REITOtherCharges | 151
ct-comp:REITChargesAgainstWhichNoDeficitExpenseOrAllowanceMayBeSetOff | 152
ct-comp:LossesFromMiscellaneousTransactions | 153
ct-comp:SpecialLeasingIncome | 154
ct-comp:SpecialLeasingExpenses | 155
ct-comp:SpecialLeasingCapitalAllowances | 156
ct-comp:SpecialLeasingTotalDeductions | 157
ct-comp:SpecialLeasingLosses | 158
ct-comp:ExcessNon-tradeCapitalAllowances | 159
ct-comp:OverseasIncomeDividendIncomeGross | 160
ct-comp:Non-exemptOverseasDistributions | 161
ct-comp:OverseasIncomePartnershipShareOfDividends | 162
ct-comp:OverseasIncomeRoyalties | 163
ct-comp:NetOverseasPropertyBusinessProfits | 164
ct-comp:OverseasIncomeOtherIncome | 165
ct-comp:OverseasIncomeDoubleTaxationRelief | 166
ct-comp:OverseasTradeTradingProfits | 167
ct-comp:OverseasTradeLossArisingInPeriod | 168
ct-comp:NumberOf51PercentGroupCompanies | 7
ct-comp:TradingLossesMaximumAvailable | 169
ct-comp:ExcessNon-tradeCapitalAllowancesMaximumAvailable | 170
ct-comp:Non-tradingLossesOnIntangibleFixedAssetsMaximumAvailable | 171
ct-comp:ExcessManagementExpensesMaximumAvailable | 172
ct-comp:ExcessUKPropertyBusinessLossesMaximumAvailable | 173
ct-comp:QualifyingDonationsAvailableForGroupRelief | 174
ct-comp:Non-tradingDeficitMaximumAvailable | 175
ct-comp:TradingLossesSurrendered | 176
ct-comp:ExcessNon-tradeCapitalAllowancesSurrendered | 177
ct-comp:Non-tradingLossesOnIntangibleFixedAssetsSurrendered | 178
ct-comp:ExcessManagementExpensesSurrendered | 179
ct-comp:ExcessUKPropertyBusinessLossesSurrendered | 180
ct-comp:QualifyingChartitableDonationsSurrendered | 181
ct-comp:Non-tradingDeficitSurrendered | 182
ct-comp:GroupReliefTotalSurrendered | 183
ct-comp:GroupTaxRefundsReceived | 184
ct-comp:GroupATLRDTaxCreditsReceived | 185
ct-comp:DisallowedFinancingCostsRelatingToTheCompany | 186
ct-comp:DecommissioningAdjustmentRelatingToTheCompany | 187
ct-comp:TotalDisallowedFinancingAndDecommissioningCostsRelatingToTheCompany | 188
ct-comp:DisallowedFinancingCostsRelatingToLossReliefSurrendered | 189
ct-comp:DecommissioningAdjustmentRelatingToLossReliefSurrendered | 190
ct-comp:TotalDisallowedFinancingAndDecommissioningCostsRelatingToLossReliefSurrendered | 191
ct-comp:TotalDisallowedFinancingCosts | 192
ct-comp:TotalDecommissioningAdjustment | 193
ct-comp:LossesBroughtForwardOrFromLaterPeriod | 194
ct-comp:PRTDecommissioningAdjustment | 195
ct-comp:TotalLossesBFOrFromLaterPeriodAndPRTDecommissioningAdjustment | 196
ct-comp:CapitalLossesArising | 197
ct-comp:REITGainsAccruingToResidualChargeableWithoutReferenceToSmallCompaniesRate | 198
ct-comp:ChargeableGainsMarch1982Election | true
ct-comp:ChargeableGainsTotalGains | 199
ct-comp:ChargeableGainsTotalLosses | 200
ct-comp:PayableRDCreditCalculationAmountToBeAppliedInDischargingAnyCTLiabilityOfAP | 201
ct-comp:PayableRDCreditCalculationAmountA | 202
ct-comp:PayableRDCreditCalculationAmountB | 203
ct-comp:PayableRDCreditCalculationNetValueOfSetOffAmount | 204
ct-comp:PayableRDCreditCalculationTheRelevantProportionOfACompanysStaffingCostsForAnAP | 205
ct-comp:PayableRDCreditCalculationAmountForThisAPAfterStaffingCostReduction | 206
ct-comp:PayableRDCreditCalculationAmountCarriedForwardToNextAP | 207
ct-comp:PayableRDCreditCalculationAmountUsedToDischargeCTLiabilityForAnyOtherAP | 208
ct-comp:PayableRDCreditCalculationAmountSurrenderedToGroup | 209
ct-comp:PayableRDCreditCalculationAmountUsedToDischargePaymentOfAnyOtherLiabilityToCommissioners | 210
ct-comp:PayableRDCreditCalculationAmountPayableToTheCompany | 211
ct-comp:BLAGABPropertyProfit | 212
ct-comp:ChargeableLoanRelationshipAndDerivativeProfits | 213
ct-comp:BLAGABTaxableIncome | 214
ct-comp:DeemedI-EReceiptUnderS93-5aMinimumProfitsCharge | 215
ct-comp:S92IncomeMiscellaneousReceipts | 216
ct-comp:OtherBLAGABIncome | 217
ct-comp:TotalBLAGABIncome-I | 218
ct-comp:BLAGABGrossGains | 219
ct-comp:GrossS212DeemedChargeableGains | 220
ct-comp:BLAGABLossesBFUtilised | 221
ct-comp:BLAGABLossesIncludingS212LossesArisingInThePeriodUtilisedAgainstGains | 222
ct-comp:Non-BLAGABLossesSetAgainstBLAGABGains | 223
ct-comp:BLAGABCapitalLossesCF | 224
ct-comp:I-EChargeableGains-G | 225
ct-comp:BLAGABNon-tradingDeficitDeducted | 226
ct-comp:AdjustedBLAGABManagementExpenses | 227
ct-comp:TotalExpenditure-E | 228
ct-comp:I-EProfit | 229
ct-comp:BLAGABAccountingProfitOrLoss | 230
ct-comp:PolicyholderTaxDeduction | 231
ct-comp:BLAGABTradeLossBroughtForwardAndUtilsed | 232
ct-comp:TaxableBLAGABTradeProfitLoss | 233
ct-comp:Non-BLAGABAccountingProfitOrLoss | 234
ct-comp:TaxableNon-BLAGABTradeProfitLoss | 235
ct-comp:BLAGABTradeLossSetAgainstTotalProfits | 236
ct-comp:Deductions | 237
ct-comp:ProfitsChargeableAtPolicyholderRate | 238
ct-comp:ProfitsChargeableAtShareholderRate | 239
ct-comp:PolicyholderTax | 240
ct-comp:ShareholderTax | 241
ct-comp:NetTaxPayable | 242
ct-comp:BLAGABTradeBroughtForward | 243
ct-comp:BLAGABTradeArising | 244
ct-comp:BLAGABTradeRelievedInThisPeriod | 245
ct-comp:BLAGABTradeCarriedForward | 246
ct-comp:Non-BLAGABTradeBroughtForward | 247
ct-comp:Non-BLAGABTradeArising | 248
ct-comp:Non-BLAGABTradeRelievedInThisPeriod | 249
ct-comp:Non-BLAGABTradeCarriedForward | 250
ct-comp:BLAGABManagementExpensesBroughtForward | 251
ct-comp:BLAGABManagementExpensesArising | 252
ct-comp:BLAGABManagementExpensesRelievedInThisPeriod | 253
ct-comp:BLAGABManagementExpensesCarriedForward | 254
ct-comp:TextNote | string6
ct-comp:DescriptionOfTrade | string7
ct-comp:BalanceOfLossesBroughtForwardCarriedForward | 255
ct-comp:BankTradeLossReliefRestriction | 256
ct-comp:LossesBroughtBack | 257
ct-comp:PeriodFromWhichLossBroughtBack | 2016-01-09
ct-comp:LossesCarriedBack | 258
ct-comp:LossesUsedAgainstTotalProfits | 259
ct-comp:LossesUsedAgainstTradingProfits | 260
ct-comp:LossTreatedAsSurrenderedForRDTaxCredit | 261
ct-comp:LossTreatedAsSurrenderedForLandRemediationTaxCredit | 262
ct-comp:LossSurrenderedForFilmTaxCredit | 263
ct-comp:LossSurrenderedForCreativeTaxCredit | 264
ct-comp:LossSurrenderedForFirst-yearTaxCredit | 265
ct-comp:First-yearTaxCreditLossRestored | 266
ct-comp:ProfitLossPerAccounts | 267
ct-comp:AdjustedProfitOrLossBeforeAccountingPeriodAdjustments | 268
ct-comp:AdjustmentsTurnoverNotTaxable | 269
ct-comp:AdjustmentsMutualTradingIncome | 270
ct-comp:AdjustmentsOtherIncomeNotTaxable | 271
ct-comp:AdjustmentsPropertyReceiptsPerAccounts | 272
ct-comp:AdjustmentsPropertyExpensesPerAccounts | 273
ct-comp:AdjustmentsPropertyIncomePerAccounts | 274
ct-comp:AdjustmentsNon-tradingLoanRelationshipCreditsPerAccounts | 275
ct-comp:AdjustmentsNon-tradingLoanRelationshipDebitsPerAccounts | 276
ct-comp:AdjustmentsNon-tradingLoanRelationshipsPerAccounts | 277
ct-comp:AdjustmentsMiscellaneousReceiptsPerAccounts | 278
ct-comp:AdjustmentsMiscellaneousExpensesPerAccounts | 279
ct-comp:AdjustmentsMiscellaneousProfitOrLossPerAccounts | 280
ct-comp:AdjustmentsIncomeFromWhichTaxHasBeenDeductedPerAccounts | 281
ct-comp:AdjustmentsFrankedInvestmentIncomePerAccounts | 282
ct-comp:AdjustmentsExemptDividendsOrDistributionsPerAccounts | 283
ct-comp:AdjustmentsChargesPerAccounts | 284
ct-comp:AdjustmentsNon-tradingForeignExchangeGainsOrLossesPerAccounts | 285
ct-comp:AdjustmentsNon-tradingIntangibleAssetAdjustments | 286
ct-comp:AdjustmentsManagementExpensesPerAccounts | 287
ct-comp:AdjustmentsAccountingAdjustments | 288
ct-comp:AdjustmentsAdvertisingAndPromotions | 289
ct-comp:AdjustmentsConstructionIndustrySub-contractors | 290
ct-comp:AdjustmentsAccountancyLegalAndProfessionalFees | 291
ct-comp:AdjustmentsDirectorsRemuneration | 292
ct-comp:AdjustmentsStaffRemunerationIncludingWagesSalariesAndSocialSecurity | 293
ct-comp:AdjustmentsEmployeeShareAcquisitionAdjustment | 294
ct-comp:AdjustmentsOtherStaffCosts | 295
ct-comp:AdjustmentsMotorTravelAndSubsistence | 296
ct-comp:AdjustmentsRepairsAndRenewals | 297
ct-comp:AdjustmentsRentRatesPowerAndOtherPremisesCosts | 298
ct-comp:AdjustmentsTelephoneFaxStationeryAndOtherOfficeCosts | 299
ct-comp:AdjustmentsInterestAndOtherFinancialCharges | 300
ct-comp:AdjustmentsDepreciation | 301
ct-comp:AdjustmentsAmortisation | 302
ct-comp:AdjustmentsLossOrProfitOnSale | 303
ct-comp:AdjustmentsDepreciationAmortisationAndLossOrProfitOnSale | 304
ct-comp:AdjustmentsGoodwillAndRelevantAssetAmortisationRestriction | 305
ct-comp:AdjustmentsGoodwillAndRelevantAssetRealisationRestriction | 306
ct-comp:AdjustmentsProvisions | 307
ct-comp:AdjustmentsBadDebts | 308
ct-comp:AdjustmentsProvisionsAndBadDebts | 309
ct-comp:AdjustmentsCapitalExpenditure | 310
ct-comp:AdjustmentsRevenueExpenditureCapitalised | 311
ct-comp:AdjustmentsLeasedCars | 312
ct-comp:AdjustmentsTransferPricingAdjustment | 313
ct-comp:AdjustmentsTransferPricingInterestDisallowed | 314
ct-comp:AdjustmentsTransferPricingBalancingPaymentMade | 315
ct-comp:AdjustmentsTransferPricingCompensatingAdjustments | 316
ct-comp:AdjustmentsTransferPricingInterestDeemedToBePaidAsGuarantor | 317
ct-comp:AdjustmentsTransferPricingBalancingPaymentReceived | 318
ct-comp:AdjustmentsTransferPricing | 319
ct-comp:AdjustmentsAdjustmentsForRemunerationUnpaidWithin9Months | 320
ct-comp:AdjustmentsEntertaining | 321
ct-comp:AdjustmentsPensionContributions | 322
ct-comp:AdjustmentsAdjustmentsForDeemedEmploymentPayments | 323
ct-comp:AdjustmentsAnti-avoidanceAdjustments | 324
ct-comp:AdjustmentsProfitOrLossOfFilmProductionCompanyPerAccounts | 325
ct-comp:AdjustmentsCalculatedProfitOrLossOfFilmProductionCompany | 326
ct-comp:AdjustmentsFilmProductionCompanyAdjustment | 327
ct-comp:AdjustmentsProfitOrLossOfCreativeProductionCompanyPerAccounts | 328
ct-comp:AdjustmentsCalculatedProfitOrLossOfCreativeProductionCompany | 329
ct-comp:AdjustmentsCreativeProductionCompanyAdjustment | 330
ct-comp:AdjustmentsPre-tradingExpenditure | 331
ct-comp:AdjustmentsLandRemediationCapitalExpenditure | 332
ct-comp:AdjustmentsAdditionalDeductionForQualifyingLandRemediationExpenditure | 333
ct-comp:AdjustmentsAdditionalDeductionForQualifyingRDExpenditureLargeCompany | 334
ct-comp:AdjustmentsAppropriateDeductionForExpenditureOnVaccinesResearch | 335
ct-comp:AdjustmentsAdditionalDeductionForQualifyingRDExpenditureSME | 336
ct-comp:AdjustmentsForeignTaxDisallowedCredit | 337
ct-comp:AdjustmentsForeignTaxNoCreditAllowable | 338
ct-comp:AdjustmentsForeignTaxAsADeduction | 339
ct-comp:AdjustmentsRentTreatedAsPaidInRespectOfTaxablePremiums | 340
ct-comp:AdjustmentsFinanceLeasingAdjustments | 341
ct-comp:AdjustmentsLongFundingOperatingLeaseAdjustments | 342
ct-comp:AdjustmentsOtherOperatingLeaseAdjustments | 343
ct-comp:AdjustmentsFixedAssetAdjustments | 344
ct-comp:AdjustmentsEmployeeBenefitContribution | 345
ct-comp:AdjustmentsAdjustmentsForReserves | 346
ct-comp:AdjustmentsWasteDisposalCosts | 347
ct-comp:AdjustmentsDisposalOfRing-fenceAssetByWayOfTradeREIT | 348
ct-comp:BankCompensationPaymentsRestriction | 349
ct-comp:AdjustmentsOtherExpenditureNotWhollyAndExclusivelyForPurposesOfTradeOrBusiness | 350
ct-comp:AdjustmentsDonations | 351
ct-comp:AdjustmentsPenaltiesAndFines | 352
ct-comp:AdjustmentsOtherAdditions | 353
ct-comp:AdjustmentsOtherDeductions | 354
ct-comp:AdjustmentsOtherAdjustments | 355
ct-comp:AdjustmentsAllocatedToOtherBusinesses | 356
ct-comp:AdjustmentsAllocatedFromOtherBusinesses | 357
ct-comp:AdjustmentsBranchIncome | 358
ct-comp:CapitalAllowancesBalancingCharges | 359
ct-comp:PatentBoxAdjustment | 360
ct-comp:PatentBoxAdjustment2016 | 361
ct-comp:AdjustedProfitForThePeriod | 362
ct-comp:AdjustedLossOfPeriod | 363
ct-comp:TotalBalancingCharges | 364
ct-comp:TotalCapitalAllowances | 365
ct-comp:MainPoolWrittenDownValue | 366
ct-comp:MainPoolRelevantFirstYearExpenditure | 367
ct-comp:MainPoolEZDesignatedAssistedAreaFirstYearExpenditure | 368
ct-comp:MainPoolOtherExpenditureQualifyingForFirstYearAllowances | 369
ct-comp:MainPoolTotalExpenditureQualifyingForFYA | 370
ct-comp:MainPoolExpenditureQualifyingForWritingDownAllowance | 371
ct-comp:MainPoolTotalQualifyingExpenditure | 372
ct-comp:MainPoolExpenditureQualifyingForAnnualInvestmentAllowance | 373
ct-comp:MainPoolTotalDisposalReceipts | 374
ct-comp:MainPoolBalancingCharges | 375
ct-comp:MainPoolFYAInRespectOfRelevantFYAExpenditure | 376
ct-comp:MainPoolFYAInRespectOfEZDesignatedAssistedAreaFYAExpenditure | 377
ct-comp:MainPoolOtherFirstYearAllowances | 378
ct-comp:MainPoolTotalFirstYearAllowances | 379
ct-comp:MainPoolAnnualInvestmentAllowance | 380
ct-comp:MainPoolWritingDownAllowances | 381
ct-comp:MainPoolTotalFYAAndWDA | 382
ct-comp:MainPoolBalancingAllowances | 383
ct-comp:MainPoolTotalAllowances | 384
ct-comp:ShortLifeAssetsNumberOfSingleAssetPools | 8
ct-comp:ShortLifeAssetsWrittenDownValue | 385
ct-comp:ShortLifeAssetsRelevantFirstYearExpenditure | 386
ct-comp:ShortLifeAssetsOtherExpenditureQualifyingForFirstYearAllowances | 387
ct-comp:ShortLifeAssetsTotalExpenditureQualifyingForFYA | 388
ct-comp:ShortLifeAssetsExpenditureQualifyingForWritingDownAllowance | 389
ct-comp:ShortLifeAssetsExpenditureQualifyingForAnnualInvestmentAllowance | 390
ct-comp:ShortLifeAssetsTotalDisposalReceipts | 391
ct-comp:ShortLifeAssetsFYAInRespectOfRelevantFYAExpenditure | 392
ct-comp:ShortLifeAssetsOtherFirstYearAllowances | 393
ct-comp:ShortLifeAssetsTotalFirstYearAllowances | 394
ct-comp:ShortLifeAssetsAnnualInvestmentAllowance | 395
ct-comp:ShortLifeAssetsWritingDownAllowances | 396
ct-comp:ShortLifeAssetsBalancingAllowances | 397
ct-comp:ShortLifeAssetsTotalAllowances | 398
ct-comp:ShortLifeAssetsTotalBalancingCharges | 399
ct-comp:Know-howWrittenDownValue | 400
ct-comp:Know-howExpenditureQualifyingForWritingDownAllowance | 401
ct-comp:Know-howTotalDisposalReceipts | 402
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ct-comp:Know-howBalancingAllowance | 404
ct-comp:Know-howTotalAllowances | 405
ct-comp:Know-howBalancingCharges | 406
ct-comp:PatentsPoolWrittenDownValue | 407
ct-comp:PatentsPoolExpenditureQualifyingForWritingDownAllowance | 408
ct-comp:PatentsPoolTotalDisposalReceipts | 409
ct-comp:PatentsPoolWritingDownAllowances | 410
ct-comp:PatentsPoolBalancingAllowance | 411
ct-comp:PatentsPoolTotalAllowances | 412
ct-comp:PatentsPoolBalancingCharges | 413
ct-comp:FlatConversionAllowanceWrittenDownValue | 414
ct-comp:FlatConversionAllowanceTotalExpenditureQualifyingForInitialAllowances | 415
ct-comp:FlatConversionAllowanceExpenditureQualifyingForWritingDownAllowance | 416
ct-comp:FlatConversionAllowanceDemolitionCosts | 417
ct-comp:FlatConversionAllowanceTotalDisposalReceipts | 418
ct-comp:FlatConversionAllowanceTotalInitialAllowances | 419
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ct-comp:FlatConversionAllowanceBalancingAllowances | 421
ct-comp:FlatConversionAllowanceTotalAllowances | 422
ct-comp:FlatConversionAllowanceTotalBalancingCharges | 423
ct-comp:ShipsAllowancesNumberOfShips | 9
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ct-comp:ShipsAllowancesTotalAdditions | 425
ct-comp:ShipsAllowancesTransfersToAndFromPool | 426
ct-comp:ShipsAllowancesTransferToTonnageTaxPool | 427
ct-comp:ShipsAllowancesDeferredBalancingChargeDeducted | 428
ct-comp:ShipsAllowancesDisposals | 429
ct-comp:ShipsAllowancesAnnualInvestmentAllowance | 430
ct-comp:ShipsAllowancesWritingDownAllowanceDue | 431
ct-comp:ShipsAllowancesWritingDownAllowancePostponed | 432
ct-comp:ShipsAllowancesWritingDownAllowanceWaived | 433
ct-comp:ShipsAllowancesWritingDownAllowancesTaken | 434
ct-comp:ShipsAllowancesBalancingAllowances | 435
ct-comp:ShipsAllowancesWithdrawnShipsAllowances | 436
ct-comp:MineralExtractionAllowancesWrittenDownValue | 437
ct-comp:MineralExtractionAllowancesTotalExpenditureQualifyingForFYA | 438
ct-comp:MineralExtractionAllowancesExpenditureQualifyingForWritingDownAllowance | 439
ct-comp:MineralExtractionAllowancesTotalDisposalReceipts | 440
ct-comp:MineralExtractionAllowancesTotalFirstYearAllowances | 441
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ct-comp:MineralExtractionAllowancesBalancingAllowances | 443
ct-comp:MineralExtractionAllowancesTotalAllowances | 444
ct-comp:MineralExtractionAllowancesTotalBalancingCharges | 445
ct-comp:MineralExtractionAllowancesDecommissioningExpenditure | 446
ct-comp:OverseasLeasingWrittenDownValue | 447
ct-comp:OverseasLeasingExpenditureQualifyingForWritingDownAllowance | 448
ct-comp:OverseasLeasingTotalDisposalReceipts | 449
ct-comp:OverseasLeasingBalancingCharges | 450
ct-comp:OverseasLeasingWritingDownAllowances | 451
ct-comp:OverseasLeasingBalancingAllowance | 452
ct-comp:OverseasLeasingTotalAllowances | 453
ct-comp:ResearchDevelopmentAllowancesAllowanceNotClaimed | 454
ct-comp:ResearchDevelopmentAllowancesQualifyingExpenditure | 455
ct-comp:ResearchDevelopmentAllowancesDemolitionCosts | 456
ct-comp:ResearchDevelopmentAllowancesDisposalValues | 457
ct-comp:ResearchDevelopmentAllowancesBalancingCharges | 458
ct-comp:ResearchDevelopmentAllowancesAllowances | 459
ct-comp:BusinessPremisesRenovationAllowancesQualifyingExpenditureBalance | 460
ct-comp:BusinessPremisesRenovationAllowancesQualifyingExpenditure | 461
ct-comp:BusinessPremisesRenovationAllowancesDemolitionCosts | 462
ct-comp:BusinessPremisesRenovationAllowancesDisposals | 463
ct-comp:BusinessPremisesRenovationAllowancesInitialAllowance | 464
ct-comp:BusinessPremisesRenovationAllowancesWritingDownAllowance | 465
ct-comp:BusinessPremisesRenovationAllowancesBalancingAllowance | 466
ct-comp:BusinessPremisesRenovationAllowancesTotalAllowances | 467
ct-comp:BusinessPremisesRenovationAllowancesBalancingCharges | 468
ct-comp:SpecialRatePoolWrittenDownValue | 469
ct-comp:SpecialRatePoolThermalInsulationExpenditure | 470
ct-comp:SpecialRatePoolIntegralFeaturesExpenditure | 471
ct-comp:SpecialRatePoolLongLifeAssetExpenditure | 472
ct-comp:SpecialRatePoolLLAExpenditureBeforeRelevantDate | 473
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ct-comp:PatentBoxAdjustment2016RDAsAndPatentAllowances | 718
ct-comp:PatentBoxAdjustment2016ShareAcquisitionCostsRelatedToRDEmployees | 719
ct-comp:PatentBoxAdjustment2016RoutineDeductionExclusions | 720
ct-comp:PatentBoxAdjustment2016RoutineDeductions | 721
ct-comp:PatentBoxAdjustment2016NotionalMarketingReturnNMR | 722
ct-comp:PatentBoxAdjustment2016ActualMarketingReturnAMR | 723
ct-comp:PatentBoxAdjustment2016MarketingAssetsReturn | 724
ct-comp:PatentBoxAdjustment2016AdjustedPatentBoxProfit | 725
ct-comp:PatentBoxAdjustment2016ModifiedPatentBoxProfit | 726
ct-comp:PatentBoxAdjustment2016InHouseDirectExpenditureOnRD-D | 727
ct-comp:PatentBoxAdjustment2016ExpenditureOnRDSubcontractedToThirdParties-S | 728
ct-comp:PatentBoxAdjustment2016ExpenditureOnAcquisitionOfIP-A | 729
ct-comp:PatentBoxAdjustment2016ExpenditureOnRDSubcontractedToRelatedParties-R | 730
ct-comp:PatentBoxAdjustment2016RDFraction | 731
ct-comp:PatentBoxAdjustment2016AdjustedIPProfit | 732
ct-comp:PatentBoxAdjustment2016ElectionToBringInAnAdditionalAmountBasedOnProfitsArisingPriorToGrant | false
ct-comp:PatentBoxAdjustment2016PreGrantAdjustmentClaimedThisAP | 733
ct-comp:PatentBoxAdjustment2016RelevantIPProfitRP | 734
ct-comp:PatentBoxAdjustment2016RelevantIPLossRIPL | 735
ct-comp:PatentBoxAdjustment2016RelevantIPLossesRIPLBroughtForward | 736
ct-comp:PatentBoxAdjustment2016RelevantIPLossesRIPLSurrenderedFromOtherGroupCompanies | 737
ct-comp:PatentBoxAdjustment2016NonRIPILicensingIncome | 738