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 mySampleCo string1 ct-comp:Trade ct-comp:Item1 ct-comp:Asset ct-comp:Item1 ct-comp:UK 2014-01-01 2014-12-31 mySampleCo string1000001 ct-comp:Trade ct-comp:Item1 ct-comp:UK 2014-01-01 2014-12-31 mySampleCo string1000002 ct-comp:Trade ct-comp:Item1 ct-comp:UK 2014-01-01 2014-12-31 mySampleCo ct-comp:PropertyBusiness ct-comp:Item1 ct-comp:UK 2014-01-01 2014-12-31 mySampleCo string1 ct-comp:Trade ct-comp:Item1 ct-comp:Overseas 2014-01-01 2014-12-31 mySampleCo ct-comp:PropertyBusiness ct-comp:Item1 ct-comp:Overseas 2014-01-01 2014-12-31 mySampleCo ct-comp:ManagementExpenses ct-comp:Item1 2014-01-01 2014-12-31 mySampleCo string1 ct-comp:Trade ct-comp:MuseumsAndGalleriesTouring ct-comp:Item1 ct-comp:UK 2014-01-01 2014-12-31 mySampleCo string1 ct-comp:Trade ct-comp:MuseumsAndGalleriesMainRate ct-comp:Item1 ct-comp:UK 2014-01-01 2014-12-31 iso4217:GBP xbrli:pure

ct-comp:CompanyName | string2
ct-comp:PeriodOfAccountStartDate | 2017-01-01
ct-comp:PeriodOfAccountEndDate | 2017-01-02
ct-comp:StartOfPeriodCoveredByReturn | 2017-01-03
ct-comp:EndOfPeriodCoveredByReturn | 2017-01-04
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:QualifyingGrassrootsSportPaymentsByASportGoverningBody | 31
ct-comp:QualifyingGrassrootsSportPaymentsToASportGoverningBody | 32
ct-comp:DirectGrassrootsSportPaymentsWithinDirectPaymentLimit | 33
ct-comp:DirectGrassrootsSportPaymentsThatExceedDirectPaymentLimit | 34
ct-comp:Non-qualifyingGrassrootsSportPayments | 35
ct-comp:TotalGrassrootsSportDeduction | 36
ct-comp:GroupReliefClaimed | 37
ct-comp:TotalProfitsChargeableToCorporationTax | 38
ct-comp:RingFenceProfitsIncluded | 39
ct-comp:CorporationTaxChargeable | 40
ct-comp:MarginalRateReliefForRingFenceTradesPayable | 41
ct-comp:CorporationTaxChargeablePayable | 42
ct-comp:TotalReliefsAndDeductionsInTermsOfTaxPayable | 43
ct-comp:NetCorporationTaxPayable | 44
ct-comp:TaxPayableOnLoansToParticipators | 45
ct-comp:TotalCFCTaxPayable | 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:CFCTaxAndBankLevyPayable | 57
ct-comp:SupplementaryChargeRingFenceTradesPayable | 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:OrchestraTaxCreditsPayable | 75
ct-comp:MuseumsAndGalleriesTouringTaxCreditsPayable | 76
ct-comp:MuseumsAndGalleriesMainRateTaxCreditsPayable | 77
ct-comp:CommunityInvestmentReliefUnusedReliefUtilisedThisPeriod | 78
ct-comp:CommunityInvestmentRelief | 79
ct-comp:CommunityInvestmentReliefUnusedReliefCarriedForward | 80
ct-comp:DoubleTaxationRelief | 81
ct-comp:ACTSetAgainstCorporationTax | 82
ct-comp:RingFenceCorporationTaxIncluded | 83
ct-comp:FinancialYear1CoveredByTheReturn | 2005
ct-comp:FinancialYear2CoveredByTheReturn | 2006
ct-comp:FY1AmountOfProfitChargeableAtFirstRate | 84
ct-comp:FY1AmountOfProfitChargeableAtSecondRate | 85
ct-comp:FY1AmountOfProfitChargeableAtThirdRate | 86
ct-comp:FY2AmountOfProfitChargeableAtFirstRate | 87
ct-comp:FY2AmountOfProfitChargeableAtSecondRate | 88
ct-comp:FY2AmountOfProfitChargeableAtThirdRate | 89
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 | 90
ct-comp:FY1TaxAtSecondRate | 91
ct-comp:FY1TaxAtThirdRate | 92
ct-comp:FY2TaxAtFirstRate | 93
ct-comp:FY2TaxAtSecondRate | 94
ct-comp:FY2TaxAtThirdRate | 95
ct-comp:FrankedInvestmentIncomeArising | 96
ct-comp:ExemptABGHDistributions | 97
ct-comp:First-yearTaxCreditPayable | 98
ct-comp:HundredPercentFirstYearAllowancesOnZeroEmissionGoodsVehicles | 99
ct-comp:PatentBoxAdjustmentDateElectedIn | 2017-01-07
ct-comp:PatentBoxAdjustmentDateElectionRevoked | 2017-01-08
ct-comp:PatentBoxAdjustmentElectionForSmallClaimsTreatment | true
ct-comp:PatentBoxAdjustmentNotionalRoyaltyElection | false
ct-comp:PatentBoxAdjustmentGlobalStreamingElection | true
ct-comp:PatentBoxAdjustmentValueFractionElection | false
ct-comp:SpecialAllowanceForDecommissioning | 100
ct-comp:LoanRelationshipsExchangeGains | 101
ct-comp:LoanRelationshipsExchangeLosses | 102
ct-comp:LoanRelationshipsOtherCredits | 103
ct-comp:LoanRelationshipsOtherDebits | 104
ct-comp:LoanRelationshipsTradeReceipts | 105
ct-comp:LoanRelationshipsTradeExpenses | 106
ct-comp:LoanRelationshipsNon-tradingDeficit | 107
ct-comp:LoanRelationshipsNon-tradeLoanRelationshipDeficit | 108
ct-comp:LoanRelationshipsNTLRDeficitsBroughtForwardAndCarriedForward | 109
ct-comp:LoanRelationshipsBankNon-tradeDeficitReliefRestriction | 110
ct-comp:LoanRelationshipsCorporateInterestExpenseRestriction | 111
ct-comp:LoanRelationshipsNon-tradeLoanRelationshipDeficitBroughtBack | 112
ct-comp:LoanRelationshipsNon-tradeLoanRelationshipDeficitCarriedBack | 113
ct-comp:LoanRelationshipsSurrenderedAsGroupRelief | 114
ct-comp:LoanRelationshipsTotalCarriedForward | 115
ct-comp:LoanRelationshipsTransferPricingAdjustments | 116
ct-comp:LoanRelationshipsInterestDisallowance | 117
ct-comp:LoanRelationshipsCompensatingAdjustments | 118
ct-comp:LoanRelationshipsInterestDeemedToBePaidAsGuarantor | 119
ct-comp:LoanRelationshipsBalancingPaymentsReceived | 120
ct-comp:LoanRelationshipsBalancingPaymentsMade | 121
ct-comp:LoanRelationshipsInterestReceivablePerAccounts | 122
ct-comp:LoanRelationshipsInterestPayablePerAccounts | 123
ct-comp:FinancingCostsAndIncomeDisallowedAAmount | 124
ct-comp:FinancingCostsAndIncomeDisallowedBAmount | 125
ct-comp:FinancingCostsAndIncomeDisallowedCAmount | 126
ct-comp:FinancingCostsAndIncomeTotalDisallowedAmount | 127
ct-comp:FinancingCostsAndIncomeExemptNon-UKIntra-groupFinancingIncome | 128
ct-comp:FinancingCostsAndIncomeExemptedAAmount | 129
ct-comp:FinancingCostsAndIncomeExemptedBAmount | 130
ct-comp:FinancingCostsAndIncomeExemptedCAmount | 131
ct-comp:FinancingCostsAndIncomeTotalExemptedAmount | 132
ct-comp:FinancingCostsAndIncomeAvailableAmount | 133
ct-comp:FinancingCostsAndIncomeTestedAmount | 134
ct-comp:CorporateVenturingSchemeLossRelief | 135
ct-comp:UnlistedShareLossRelief | 136
ct-comp:TotalNon-exemptDistributions | 137
ct-comp:IntangibleFixedAssetsAccountingBasisDebits | 138
ct-comp:IntangibleFixedAssetsFixedRateBasisDebits | 139
ct-comp:IntangibleFixedAssetsAcquiredOrCreatedInPeriod | 140
ct-comp:IntangibleFixedAssetsProceedsOfRealisation | 141
ct-comp:OtherIncomeIncomeFromPatentDisposals | 142
ct-comp:OtherIncomeIncomeFromSpecialLeasing | 143
ct-comp:OtherIncomeInvestmentReliefWithdrawnThisPeriod | 144
ct-comp:OtherIncomeCommunityInvestmentTaxReliefWithdrawn | 145
ct-comp:OtherIncomeGuaranteeCommission | 146
ct-comp:OtherIncomeConsultancyFees | 147
ct-comp:OtherIncomeDirectorsFees | 148
ct-comp:OtherIncomeFacilityFees | 149
ct-comp:OtherIncomeContributionsToExpenses | 150
ct-comp:OtherIncomeDeemedInterestOnLoan | 151
ct-comp:OtherIncomeBalancingCharge | 152
ct-comp:OtherIncomeTaxArbitrageQualifyingPayments | 153
ct-comp:OtherIncomeManagementExpensesReversalAmount | 154
ct-comp:OtherIncomeNon-exemptUKDistributions | 155
ct-comp:OtherIncomeOtherMiscellaneousIncome | 156
ct-comp:OtherIncomeMiscellaneousLossesSetOff | 157
ct-comp:REITEntryCharge | 158
ct-comp:REITEntryChargeInstalment | 159
ct-comp:REITOtherCharges | 160
ct-comp:REITChargesAgainstWhichNoDeficitExpenseOrAllowanceMayBeSetOff | 161
ct-comp:LossesFromMiscellaneousTransactions | 162
ct-comp:SpecialLeasingIncome | 163
ct-comp:SpecialLeasingExpenses | 164
ct-comp:SpecialLeasingCapitalAllowances | 165
ct-comp:SpecialLeasingTotalDeductions | 166
ct-comp:SpecialLeasingLosses | 167
ct-comp:ExcessNon-tradeCapitalAllowances | 168
ct-comp:OverseasIncomeDividendIncomeGross | 169
ct-comp:Non-exemptOverseasDistributions | 170
ct-comp:OverseasIncomePartnershipShareOfDividends | 171
ct-comp:OverseasIncomeRoyalties | 172
ct-comp:NetOverseasPropertyBusinessProfits | 173
ct-comp:OverseasIncomeOtherIncome | 174
ct-comp:OverseasIncomeDoubleTaxationRelief | 175
ct-comp:OverseasTradeTradingProfits | 176
ct-comp:OverseasTradeLossArisingInPeriod | 177
ct-comp:NumberOf51PercentGroupCompanies | 7
ct-comp:TradingLossesMaximumAvailable | 178
ct-comp:ExcessNon-tradeCapitalAllowancesMaximumAvailable | 179
ct-comp:Non-tradingLossesOnIntangibleFixedAssetsMaximumAvailable | 180
ct-comp:ExcessManagementExpensesMaximumAvailable | 181
ct-comp:ExcessUKPropertyBusinessLossesMaximumAvailable | 182
ct-comp:QualifyingDonationsAvailableForGroupRelief | 183
ct-comp:Non-tradingDeficitMaximumAvailable | 184
ct-comp:TradingLossesSurrendered | 185
ct-comp:ExcessNon-tradeCapitalAllowancesSurrendered | 186
ct-comp:Non-tradingLossesOnIntangibleFixedAssetsSurrendered | 187
ct-comp:ExcessManagementExpensesSurrendered | 188
ct-comp:ExcessUKPropertyBusinessLossesSurrendered | 189
ct-comp:QualifyingChartitableDonationsSurrendered | 190
ct-comp:Non-tradingDeficitSurrendered | 191
ct-comp:GroupReliefTotalSurrendered | 192
ct-comp:GroupTaxRefundsReceived | 193
ct-comp:GroupATLRDTaxCreditsReceived | 194
ct-comp:DisallowedFinancingCostsRelatingToTheCompany | 195
ct-comp:DecommissioningAdjustmentRelatingToTheCompany | 196
ct-comp:TotalDisallowedFinancingAndDecommissioningCostsRelatingToTheCompany | 197
ct-comp:DisallowedFinancingCostsRelatingToLossReliefSurrendered | 198
ct-comp:DecommissioningAdjustmentRelatingToLossReliefSurrendered | 199
ct-comp:TotalDisallowedFinancingAndDecommissioningCostsRelatingToLossReliefSurrendered | 200
ct-comp:TotalDisallowedFinancingCosts | 201
ct-comp:TotalDecommissioningAdjustment | 202
ct-comp:LossesBroughtForwardOrFromLaterPeriod | 203
ct-comp:PRTDecommissioningAdjustment | 204
ct-comp:TotalLossesBFOrFromLaterPeriodAndPRTDecommissioningAdjustment | 205
ct-comp:CapitalLossesArising | 206
ct-comp:REITGainsAccruingToResidualChargeableWithoutReferenceToSmallCompaniesRate | 207
ct-comp:ChargeableGainsMarch1982Election | true
ct-comp:ChargeableGainsTotalGains | 208
ct-comp:ChargeableGainsTotalLosses | 209
ct-comp:PayableRDCreditCalculationAmountToBeAppliedInDischargingAnyCTLiabilityOfAP | 210
ct-comp:PayableRDCreditCalculationAmountA | 211
ct-comp:PayableRDCreditCalculationAmountB | 212
ct-comp:PayableRDCreditCalculationNetValueOfSetOffAmount | 213
ct-comp:PayableRDCreditCalculationTheRelevantProportionOfACompanysStaffingCostsForAnAP | 214
ct-comp:PayableRDCreditCalculationAmountForThisAPAfterStaffingCostReduction | 215
ct-comp:PayableRDCreditCalculationAmountCarriedForwardToNextAP | 216
ct-comp:PayableRDCreditCalculationAmountUsedToDischargeCTLiabilityForAnyOtherAP | 217
ct-comp:PayableRDCreditCalculationAmountSurrenderedToGroup | 218
ct-comp:PayableRDCreditCalculationAmountUsedToDischargePaymentOfAnyOtherLiabilityToCommissioners | 219
ct-comp:PayableRDCreditCalculationAmountPayableToTheCompany | 220
ct-comp:BLAGABPropertyProfit | 221
ct-comp:ChargeableLoanRelationshipAndDerivativeProfits | 222
ct-comp:BLAGABTaxableIncome | 223
ct-comp:DeemedI-EReceiptUnderS93-5aMinimumProfitsCharge | 224
ct-comp:S92IncomeMiscellaneousReceipts | 225
ct-comp:OtherBLAGABIncome | 226
ct-comp:TotalBLAGABIncome-I | 227
ct-comp:BLAGABGrossGains | 228
ct-comp:GrossS212DeemedChargeableGains | 229
ct-comp:BLAGABLossesBFUtilised | 230
ct-comp:BLAGABLossesIncludingS212LossesArisingInThePeriodUtilisedAgainstGains | 231
ct-comp:Non-BLAGABLossesSetAgainstBLAGABGains | 232
ct-comp:BLAGABCapitalLossesCF | 233
ct-comp:I-EChargeableGains-G | 234
ct-comp:BLAGABNon-tradingDeficitDeducted | 235
ct-comp:AdjustedBLAGABManagementExpenses | 236
ct-comp:TotalExpenditure-E | 237
ct-comp:I-EProfit | 238
ct-comp:BLAGABAccountingProfitOrLoss | 239
ct-comp:PolicyholderTaxDeduction | 240
ct-comp:BLAGABTradeLossBroughtForwardAndUtilsed | 241
ct-comp:TaxableBLAGABTradeProfitLoss | 242
ct-comp:Non-BLAGABAccountingProfitOrLoss | 243
ct-comp:TaxableNon-BLAGABTradeProfitLoss | 244
ct-comp:BLAGABTradeLossSetAgainstTotalProfits | 245
ct-comp:Deductions | 246
ct-comp:ProfitsChargeableAtPolicyholderRate | 247
ct-comp:ProfitsChargeableAtShareholderRate | 248
ct-comp:PolicyholderTax | 249
ct-comp:ShareholderTax | 250
ct-comp:NetTaxPayable | 251
ct-comp:BLAGABTradeBroughtForward | 252
ct-comp:BLAGABTradeArising | 253
ct-comp:BLAGABTradeRelievedInThisPeriod | 254
ct-comp:BLAGABTradeCarriedForward | 255
ct-comp:Non-BLAGABTradeBroughtForward | 256
ct-comp:Non-BLAGABTradeArising | 257
ct-comp:Non-BLAGABTradeRelievedInThisPeriod | 258
ct-comp:Non-BLAGABTradeCarriedForward | 259
ct-comp:BLAGABManagementExpensesBroughtForward | 260
ct-comp:BLAGABManagementExpensesArising | 261
ct-comp:BLAGABManagementExpensesRelievedInThisPeriod | 262
ct-comp:BLAGABManagementExpensesCarriedForward | 263
ct-comp:Non-consentingCompany | false
ct-comp:TaxEBITDAIncome | 264
ct-comp:NetTax-interestExpense | 265
ct-comp:AllocatedInterestDisallowanceForPeriod | 266
ct-comp:ProRataShareOfDisallowedAmount | 267
ct-comp:DisallowedTax-interestExpenseBroughtForwardCarriedForward | 268
ct-comp:AmountOfInterestAvailableForReactivation | 269
ct-comp:AllocatedInterestReactivatedForPeriod | 270
ct-comp:TextNote | string6
ct-comp:DescriptionOfTrade | string7
ct-comp:BalanceOfLossesBroughtForwardCarriedForward | 271
ct-comp:BankTradeLossReliefRestriction | 272
ct-comp:LossesBroughtBack | 273
ct-comp:PeriodFromWhichLossBroughtBack | 2017-01-09
ct-comp:LossesCarriedBack | 274
ct-comp:LossesUsedAgainstTotalProfits | 275
ct-comp:LossesUsedAgainstTradingProfits | 276
ct-comp:LossTreatedAsSurrenderedForRDTaxCredit | 277
ct-comp:LossTreatedAsSurrenderedForLandRemediationTaxCredit | 278
ct-comp:LossSurrenderedForFilmTaxCredit | 279
ct-comp:LossSurrenderedForCreativeTaxCredit | 280
ct-comp:LossSurrenderedForFirst-yearTaxCredit | 281
ct-comp:First-yearTaxCreditLossRestored | 282
ct-comp:ProfitLossPerAccounts | 283
ct-comp:AdjustedProfitOrLossBeforeAccountingPeriodAdjustments | 284
ct-comp:AdjustmentsTurnoverNotTaxable | 285
ct-comp:AdjustmentsMutualTradingIncome | 286
ct-comp:AdjustmentsOtherIncomeNotTaxable | 287
ct-comp:AdjustmentsPropertyReceiptsPerAccounts | 288
ct-comp:AdjustmentsPropertyExpensesPerAccounts | 289
ct-comp:AdjustmentsPropertyIncomePerAccounts | 290
ct-comp:AdjustmentsNon-tradingLoanRelationshipCreditsPerAccounts | 291
ct-comp:AdjustmentsNon-tradingLoanRelationshipDebitsPerAccounts | 292
ct-comp:AdjustmentsNon-tradingLoanRelationshipsPerAccounts | 293
ct-comp:AdjustmentsMiscellaneousReceiptsPerAccounts | 294
ct-comp:AdjustmentsMiscellaneousExpensesPerAccounts | 295
ct-comp:AdjustmentsMiscellaneousProfitOrLossPerAccounts | 296
ct-comp:AdjustmentsIncomeFromWhichTaxHasBeenDeductedPerAccounts | 297
ct-comp:AdjustmentsFrankedInvestmentIncomePerAccounts | 298
ct-comp:AdjustmentsExemptDividendsOrDistributionsPerAccounts | 299
ct-comp:AdjustmentsChargesPerAccounts | 300
ct-comp:AdjustmentsNon-tradingForeignExchangeGainsOrLossesPerAccounts | 301
ct-comp:AdjustmentsNon-tradingIntangibleAssetAdjustments | 302
ct-comp:AdjustmentsManagementExpensesPerAccounts | 303
ct-comp:AdjustmentsAccountingAdjustments | 304
ct-comp:AdjustmentsAdvertisingAndPromotions | 305
ct-comp:AdjustmentsConstructionIndustrySub-contractors | 306
ct-comp:AdjustmentsAccountancyLegalAndProfessionalFees | 307
ct-comp:AdjustmentsDirectorsRemuneration | 308
ct-comp:AdjustmentsStaffRemunerationIncludingWagesSalariesAndSocialSecurity | 309
ct-comp:AdjustmentsEmployeeShareAcquisitionAdjustment | 310
ct-comp:AdjustmentsOtherStaffCosts | 311
ct-comp:AdjustmentsMotorTravelAndSubsistence | 312
ct-comp:AdjustmentsRepairsAndRenewals | 313
ct-comp:AdjustmentsRentRatesPowerAndOtherPremisesCosts | 314
ct-comp:AdjustmentsTelephoneFaxStationeryAndOtherOfficeCosts | 315
ct-comp:AdjustmentsInterestAndOtherFinancialCharges | 316
ct-comp:AdjustmentsCorporateInterestExpenseRestriction | 317
ct-comp:AdjustmentsDepreciation | 318
ct-comp:AdjustmentsAmortisation | 319
ct-comp:AdjustmentsLossOrProfitOnSale | 320
ct-comp:AdjustmentsDepreciationAmortisationAndLossOrProfitOnSale | 321
ct-comp:AdjustmentsGoodwillAndRelevantAssetAmortisationRestriction | 322
ct-comp:AdjustmentsGoodwillAndRelevantAssetRealisationRestriction | 323
ct-comp:AdjustmentsProvisions | 324
ct-comp:AdjustmentsBadDebts | 325
ct-comp:AdjustmentsProvisionsAndBadDebts | 326
ct-comp:AdjustmentsCapitalExpenditure | 327
ct-comp:AdjustmentsRevenueExpenditureCapitalised | 328
ct-comp:AdjustmentsLeasedCars | 329
ct-comp:AdjustmentsTransferPricingAdjustment | 330
ct-comp:AdjustmentsTransferPricingInterestDisallowed | 331
ct-comp:AdjustmentsTransferPricingBalancingPaymentMade | 332
ct-comp:AdjustmentsTransferPricingCompensatingAdjustments | 333
ct-comp:AdjustmentsTransferPricingInterestDeemedToBePaidAsGuarantor | 334
ct-comp:AdjustmentsTransferPricingBalancingPaymentReceived | 335
ct-comp:AdjustmentsTransferPricing | 336
ct-comp:AdjustmentsAdjustmentsForRemunerationUnpaidWithin9Months | 337
ct-comp:AdjustmentsEntertaining | 338
ct-comp:AdjustmentsPensionContributions | 339
ct-comp:AdjustmentsAdjustmentsForDeemedEmploymentPayments | 340
ct-comp:AdjustmentsAnti-avoidanceAdjustments | 341
ct-comp:AdjustmentsProfitOrLossOfFilmProductionCompanyPerAccounts | 342
ct-comp:AdjustmentsCalculatedProfitOrLossOfFilmProductionCompany | 343
ct-comp:AdjustmentsFilmProductionCompanyAdjustment | 344
ct-comp:AdjustmentsProfitOrLossOfCreativeProductionCompanyPerAccounts | 345
ct-comp:AdjustmentsCalculatedProfitOrLossOfCreativeProductionCompany | 346
ct-comp:AdjustmentsCreativeProductionCompanyAdjustment | 347
ct-comp:AdjustmentsPre-tradingExpenditure | 348
ct-comp:AdjustmentsLandRemediationCapitalExpenditure | 349
ct-comp:AdjustmentsAdditionalDeductionForQualifyingLandRemediationExpenditure | 350
ct-comp:AdjustmentsAdditionalDeductionForQualifyingRDExpenditureLargeCompany | 351
ct-comp:AdjustmentsAppropriateDeductionForExpenditureOnVaccinesResearch | 352
ct-comp:AdjustmentsAdditionalDeductionForQualifyingRDExpenditureSME | 353
ct-comp:AdjustmentsForeignTaxDisallowedCredit | 354
ct-comp:AdjustmentsForeignTaxNoCreditAllowable | 355
ct-comp:AdjustmentsForeignTaxAsADeduction | 356
ct-comp:AdjustmentsRentTreatedAsPaidInRespectOfTaxablePremiums | 357
ct-comp:AdjustmentsFinanceLeasingAdjustments | 358
ct-comp:AdjustmentsLongFundingOperatingLeaseAdjustments | 359
ct-comp:AdjustmentsOtherOperatingLeaseAdjustments | 360
ct-comp:AdjustmentsFixedAssetAdjustments | 361
ct-comp:AdjustmentsEmployeeBenefitContribution | 362
ct-comp:AdjustmentsAdjustmentsForReserves | 363
ct-comp:AdjustmentsWasteDisposalCosts | 364
ct-comp:AdjustmentsDisposalOfRing-fenceAssetByWayOfTradeREIT | 365
ct-comp:BankCompensationPaymentsRestriction | 366
ct-comp:AdjustmentsOtherExpenditureNotWhollyAndExclusivelyForPurposesOfTradeOrBusiness | 367
ct-comp:AdjustmentsDonations | 368
ct-comp:AdjustmentsPenaltiesAndFines | 369
ct-comp:AdjustmentsOtherAdditions | 370
ct-comp:AdjustmentsOtherDeductions | 371
ct-comp:AdjustmentsOtherAdjustments | 372
ct-comp:AdjustmentsAllocatedToOtherBusinesses | 373
ct-comp:AdjustmentsAllocatedFromOtherBusinesses | 374
ct-comp:AdjustmentsBranchIncome | 375
ct-comp:CapitalAllowancesBalancingCharges | 376
ct-comp:PatentBoxAdjustment | 377
ct-comp:PatentBoxAdjustment2016 | 378
ct-comp:AdjustedProfitForThePeriod | 379
ct-comp:AdjustedLossOfPeriod | 380
ct-comp:TotalBalancingCharges | 381
ct-comp:TotalCapitalAllowances | 382
ct-comp:MainPoolWrittenDownValue | 383
ct-comp:MainPoolRelevantFirstYearExpenditure | 384
ct-comp:MainPoolEZDesignatedAssistedAreaFirstYearExpenditure | 385
ct-comp:MainPoolElectricVehicleChargingPointFirstYearExpenditure | 386
ct-comp:MainPoolOtherExpenditureQualifyingForFirstYearAllowances | 387
ct-comp:MainPoolTotalExpenditureQualifyingForFYA | 388
ct-comp:MainPoolExpenditureQualifyingForWritingDownAllowance | 389
ct-comp:MainPoolTotalQualifyingExpenditure | 390
ct-comp:MainPoolExpenditureQualifyingForAnnualInvestmentAllowance | 391
ct-comp:MainPoolTotalDisposalReceipts | 392
ct-comp:MainPoolBalancingCharges | 393
ct-comp:MainPoolFYAInRespectOfRelevantFYAExpenditure | 394
ct-comp:MainPoolFYAInRespectOfEZDesignatedAssistedAreaFYAExpenditure | 395
ct-comp:MainPoolFYAForElectricVehicleChargingPoint | 396
ct-comp:MainPoolOtherFirstYearAllowances | 397
ct-comp:MainPoolTotalFirstYearAllowances | 398
ct-comp:MainPoolAnnualInvestmentAllowance | 399
ct-comp:MainPoolWritingDownAllowances | 400
ct-comp:MainPoolTotalFYAAndWDA | 401
ct-comp:MainPoolBalancingAllowances | 402
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ct-comp:PatentBoxAdjustmentTotalGrossIncomeTI | 517
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ct-comp:PatentBoxAdjustmentLicenceFeesWithRoyalties | 519
ct-comp:PatentBoxAdjustmentIncomeFromDisposal | 520
ct-comp:PatentBoxAdjustmentInfringementIncome | 521
ct-comp:PatentBoxAdjustmentCompensationForDamages | 522
ct-comp:PatentBoxAdjustmentNotionalRoyalty | 523
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ct-comp:PatentBoxAdjustmentRelevantIPIncomeRIPI | 525
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ct-comp:PatentBoxAdjustmentDeductionsPM | 538
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ct-comp:PatentBoxAdjustmentNotionalMarketingReturnNMR | 547
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ct-comp:PatentBoxAdjustmentMarketingAssetsReturn | 549
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ct-comp:PatentBoxAdjustmentRelevantIPLossesRIPLBroughtForward | 553
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ct-comp:QualifyingExpenditureOnContributionsToIndependentRD | 574
ct-comp:AmountOfRDExpenditureCredit | 575
ct-comp:AdjustmentsWearAndTearAllowances | 576
ct-comp:AdjustmentsFurnishingsReplacement | 577
ct-comp:AdjustmentsOverseasPropertyReceiptsPerAccounts | 578
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ct-comp:AdjustmentsPremiumsTreatedAsRent | 582
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ct-comp:ManagementExpensesBalance | 584
ct-comp:ManagementExpensesBankManagementExpensesReliefRestriction | 585
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ct-comp:ExcessManagementExpenses | 593
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ct-comp:ManagementExpensesAdvertisingAndPromotions | 595
ct-comp:ManagementExpensesAuditExpenses | 596
ct-comp:ManagementExpensesBankChargesCommission | 597
ct-comp:ManagementExpensesComputerCosts | 598
ct-comp:ManagementExpensesDepreciation | 599
ct-comp:ManagementExpensesEmploymentCosts | 600
ct-comp:ManagementExpensesIncentivePlansAndShareSchemes | 601
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ct-comp:ManagementExpensesIrrecoverableVAT | 603
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ct-comp:ManagementExpensesLegalAndProfessional | 605
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ct-comp:ManagementExpensesOtherExpenses | 608
ct-comp:ManagementExpensesPensionCosts | 609
ct-comp:ManagementExpensesPropertyCosts | 610
ct-comp:ManagementExpensesProvisions | 611
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ct-comp:ManagementExpensesRecruitmentAndTemporaryStaff | 613
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ct-comp:ManagementExpensesRentRatesHeatAndLight | 615
ct-comp:ManagementExpensesReorganisationCosts | 616
ct-comp:ManagementExpensesRepairsAndMaintenance | 617
ct-comp:ManagementExpensesRepairsAndRenewals | 618
ct-comp:ManagementExpensesStationeryPostAndTelephone | 619
ct-comp:ManagementExpensesStockExchangeAndListingCosts | 620
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ct-comp:ManagementExpensesTravelAndSubsistence | 623
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ct-comp:ManagementExpensesTotalDisallowableExpenses | 625
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ct-comp:ChargeableGainsDescriptionOfAsset | string8
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ct-comp:ChargeableGainsIncidentalCostsOfDisposal | 628
ct-comp:ChargeableGainsPartDisposalValueOfPartRetained | 629
ct-comp:ChargeableGainsCostsOnCostBasis | 630
ct-comp:ChargeableGainsCostsOnCostBasisNetOfPartDisposalApportionment | 631
ct-comp:ChargeableGainsIndexationAllowedOnCostBasis | 632
ct-comp:ChargeableGainsIndexedGainOrLossOnCostBasis | 633
ct-comp:ChargeableGainsTimeApportionedGainOrLossOnCostBasis | 634
ct-comp:ChargeableGainsCostsOn1965ValuationBasis | 635
ct-comp:ChargeableGainsCostsOn1965ValuationBasisNetOfPartDisposalApportionment | 636
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ct-comp:ChargeableGainsIndexedGainOrLossOn1965ValuationBasis | 638
ct-comp:ChargeableGainsCostsOn1982ValuationBasis | 639
ct-comp:ChargeableGainsCostsOn1982ValuationBasisNetOfPartDisposalApportionment | 640
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ct-comp:ChargeableGainsIndexedGainOrLossOn1982ValuationBasis | 642
ct-comp:ChargeableGainsEnhancementExpenditure | 643
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ct-comp:ChargeableGainsHeldOverGainTreatedAsAccruing | 645
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ct-comp:ChargeableGainsGain | 649
ct-comp:ChargeableGainsRolloverRelief | 650
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ct-comp:ChargeableGainsOtherReliefsAndExemptions | 653
ct-comp:ChargeableGainsChargeableGain | 654
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ct-comp:ChargeableGainsTransferOutOfGroupAssetAtNoGainOrLoss | true
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ct-comp:LoanToParticipatorAmountTaxable | 674
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ct-comp:CreativeIndustriesProfitOrLossOfSeparateTradeBeforeAdditionalDeduction | 688
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ct-comp:CreativeIndustriesDevelopmentExpenditureIncurredToDate | 696
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ct-comp:DescriptionOfTrade | string7
ct-comp:BankTradeLossReliefRestriction | 272
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ct-comp:PeriodFromWhichLossBroughtBack | 2017-01-09
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ct-comp:LossTreatedAsSurrenderedForLandRemediationTaxCredit | 278
ct-comp:LossSurrenderedForFilmTaxCredit | 279
ct-comp:LossSurrenderedForCreativeTaxCredit | 280
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ct-comp:AdjustmentsNon-tradingIntangibleAssetAdjustments | 302
ct-comp:AdjustmentsManagementExpensesPerAccounts | 303
ct-comp:AdjustmentsAccountingAdjustments | 304
ct-comp:AdjustmentsAdvertisingAndPromotions | 305
ct-comp:AdjustmentsConstructionIndustrySub-contractors | 306
ct-comp:AdjustmentsAccountancyLegalAndProfessionalFees | 307
ct-comp:AdjustmentsDirectorsRemuneration | 308
ct-comp:AdjustmentsStaffRemunerationIncludingWagesSalariesAndSocialSecurity | 309
ct-comp:AdjustmentsEmployeeShareAcquisitionAdjustment | 310
ct-comp:AdjustmentsOtherStaffCosts | 311
ct-comp:AdjustmentsMotorTravelAndSubsistence | 312
ct-comp:AdjustmentsRepairsAndRenewals | 313
ct-comp:AdjustmentsRentRatesPowerAndOtherPremisesCosts | 314
ct-comp:AdjustmentsTelephoneFaxStationeryAndOtherOfficeCosts | 315
ct-comp:AdjustmentsInterestAndOtherFinancialCharges | 316
ct-comp:AdjustmentsCorporateInterestExpenseRestriction | 317
ct-comp:AdjustmentsDepreciation | 318
ct-comp:AdjustmentsAmortisation | 319
ct-comp:AdjustmentsLossOrProfitOnSale | 320
ct-comp:AdjustmentsDepreciationAmortisationAndLossOrProfitOnSale | 321
ct-comp:AdjustmentsGoodwillAndRelevantAssetAmortisationRestriction | 322
ct-comp:AdjustmentsGoodwillAndRelevantAssetRealisationRestriction | 323
ct-comp:AdjustmentsProvisions | 324
ct-comp:AdjustmentsBadDebts | 325
ct-comp:AdjustmentsProvisionsAndBadDebts | 326
ct-comp:AdjustmentsCapitalExpenditure | 327
ct-comp:AdjustmentsRevenueExpenditureCapitalised | 328
ct-comp:AdjustmentsLeasedCars | 329
ct-comp:AdjustmentsTransferPricingAdjustment | 330
ct-comp:AdjustmentsTransferPricingInterestDisallowed | 331
ct-comp:AdjustmentsTransferPricingBalancingPaymentMade | 332
ct-comp:AdjustmentsTransferPricingCompensatingAdjustments | 333
ct-comp:AdjustmentsTransferPricingInterestDeemedToBePaidAsGuarantor | 334
ct-comp:AdjustmentsTransferPricingBalancingPaymentReceived | 335
ct-comp:AdjustmentsTransferPricing | 336
ct-comp:AdjustmentsAdjustmentsForRemunerationUnpaidWithin9Months | 337
ct-comp:AdjustmentsEntertaining | 338
ct-comp:AdjustmentsPensionContributions | 339
ct-comp:AdjustmentsAdjustmentsForDeemedEmploymentPayments | 340
ct-comp:AdjustmentsAnti-avoidanceAdjustments | 341
ct-comp:AdjustmentsProfitOrLossOfFilmProductionCompanyPerAccounts | 342
ct-comp:AdjustmentsCalculatedProfitOrLossOfFilmProductionCompany | 343
ct-comp:AdjustmentsFilmProductionCompanyAdjustment | 344
ct-comp:AdjustmentsProfitOrLossOfCreativeProductionCompanyPerAccounts | 345
ct-comp:AdjustmentsCalculatedProfitOrLossOfCreativeProductionCompany | 346
ct-comp:AdjustmentsCreativeProductionCompanyAdjustment | 347
ct-comp:AdjustmentsPre-tradingExpenditure | 348
ct-comp:AdjustmentsLandRemediationCapitalExpenditure | 349
ct-comp:AdjustmentsAdditionalDeductionForQualifyingLandRemediationExpenditure | 350
ct-comp:AdjustmentsAdditionalDeductionForQualifyingRDExpenditureLargeCompany | 351
ct-comp:AdjustmentsAppropriateDeductionForExpenditureOnVaccinesResearch | 352
ct-comp:AdjustmentsAdditionalDeductionForQualifyingRDExpenditureSME | 353
ct-comp:AdjustmentsForeignTaxDisallowedCredit | 354
ct-comp:AdjustmentsForeignTaxNoCreditAllowable | 355
ct-comp:AdjustmentsForeignTaxAsADeduction | 356
ct-comp:AdjustmentsRentTreatedAsPaidInRespectOfTaxablePremiums | 357
ct-comp:AdjustmentsFinanceLeasingAdjustments | 358
ct-comp:AdjustmentsLongFundingOperatingLeaseAdjustments | 359
ct-comp:AdjustmentsOtherOperatingLeaseAdjustments | 360
ct-comp:AdjustmentsFixedAssetAdjustments | 361
ct-comp:AdjustmentsEmployeeBenefitContribution | 362
ct-comp:AdjustmentsAdjustmentsForReserves | 363
ct-comp:AdjustmentsWasteDisposalCosts | 364
ct-comp:AdjustmentsDisposalOfRing-fenceAssetByWayOfTradeREIT | 365
ct-comp:BankCompensationPaymentsRestriction | 366
ct-comp:AdjustmentsOtherExpenditureNotWhollyAndExclusivelyForPurposesOfTradeOrBusiness | 367
ct-comp:AdjustmentsDonations | 368
ct-comp:AdjustmentsPenaltiesAndFines | 369
ct-comp:AdjustmentsOtherAdditions | 370
ct-comp:AdjustmentsOtherDeductions | 371
ct-comp:AdjustmentsOtherAdjustments | 372
ct-comp:AdjustmentsAllocatedToOtherBusinesses | 373
ct-comp:AdjustmentsAllocatedFromOtherBusinesses | 374
ct-comp:AdjustmentsBranchIncome | 375
ct-comp:CapitalAllowancesBalancingCharges | 376
ct-comp:PatentBoxAdjustment | 377
ct-comp:PatentBoxAdjustment2016 | 378
ct-comp:AdjustedProfitForThePeriod | 379
ct-comp:AdjustedLossOfPeriod | 380
ct-comp:TotalBalancingCharges | 381
ct-comp:TotalCapitalAllowances | 382
ct-comp:MainPoolRelevantFirstYearExpenditure | 384
ct-comp:MainPoolEZDesignatedAssistedAreaFirstYearExpenditure | 385
ct-comp:MainPoolElectricVehicleChargingPointFirstYearExpenditure | 386
ct-comp:MainPoolOtherExpenditureQualifyingForFirstYearAllowances | 387
ct-comp:MainPoolTotalExpenditureQualifyingForFYA | 388
ct-comp:MainPoolExpenditureQualifyingForWritingDownAllowance | 389
ct-comp:MainPoolTotalQualifyingExpenditure | 390
ct-comp:MainPoolExpenditureQualifyingForAnnualInvestmentAllowance | 391
ct-comp:MainPoolTotalDisposalReceipts | 392
ct-comp:MainPoolBalancingCharges | 393
ct-comp:MainPoolFYAInRespectOfRelevantFYAExpenditure | 394
ct-comp:MainPoolFYAInRespectOfEZDesignatedAssistedAreaFYAExpenditure | 395
ct-comp:MainPoolFYAForElectricVehicleChargingPoint | 396
ct-comp:MainPoolOtherFirstYearAllowances | 397
ct-comp:MainPoolTotalFirstYearAllowances | 398
ct-comp:MainPoolAnnualInvestmentAllowance | 399
ct-comp:MainPoolWritingDownAllowances | 400
ct-comp:MainPoolTotalFYAAndWDA | 401
ct-comp:MainPoolBalancingAllowances | 402
ct-comp:MainPoolTotalAllowances | 403
ct-comp:ShortLifeAssetsNumberOfSingleAssetPools | 8
ct-comp:ShortLifeAssetsRelevantFirstYearExpenditure | 405
ct-comp:ShortLifeAssetsOtherExpenditureQualifyingForFirstYearAllowances | 406
ct-comp:ShortLifeAssetsTotalExpenditureQualifyingForFYA | 407
ct-comp:ShortLifeAssetsExpenditureQualifyingForWritingDownAllowance | 408
ct-comp:ShortLifeAssetsExpenditureQualifyingForAnnualInvestmentAllowance | 409
ct-comp:ShortLifeAssetsTotalDisposalReceipts | 410
ct-comp:ShortLifeAssetsFYAInRespectOfRelevantFYAExpenditure | 411
ct-comp:ShortLifeAssetsOtherFirstYearAllowances | 412
ct-comp:ShortLifeAssetsTotalFirstYearAllowances | 413
ct-comp:ShortLifeAssetsAnnualInvestmentAllowance | 414
ct-comp:ShortLifeAssetsWritingDownAllowances | 415
ct-comp:ShortLifeAssetsBalancingAllowances | 416
ct-comp:ShortLifeAssetsTotalAllowances | 417
ct-comp:ShortLifeAssetsTotalBalancingCharges | 418
ct-comp:Know-howExpenditureQualifyingForWritingDownAllowance | 420
ct-comp:Know-howTotalDisposalReceipts | 421
ct-comp:Know-howWritingDownAllowance | 422
ct-comp:Know-howBalancingAllowance | 423
ct-comp:Know-howTotalAllowances | 424
ct-comp:Know-howBalancingCharges | 425
ct-comp:PatentsPoolExpenditureQualifyingForWritingDownAllowance | 427
ct-comp:PatentsPoolTotalDisposalReceipts | 428
ct-comp:PatentsPoolWritingDownAllowances | 429
ct-comp:PatentsPoolBalancingAllowance | 430
ct-comp:PatentsPoolTotalAllowances | 431
ct-comp:PatentsPoolBalancingCharges | 432
ct-comp:FlatConversionAllowanceTotalExpenditureQualifyingForInitialAllowances | 434
ct-comp:FlatConversionAllowanceExpenditureQualifyingForWritingDownAllowance | 435
ct-comp:FlatConversionAllowanceDemolitionCosts | 436
ct-comp:FlatConversionAllowanceTotalDisposalReceipts | 437
ct-comp:FlatConversionAllowanceTotalInitialAllowances | 438
ct-comp:FlatConversionAllowanceWritingDownAllowances | 439
ct-comp:FlatConversionAllowanceBalancingAllowances | 440
ct-comp:FlatConversionAllowanceTotalAllowances | 441
ct-comp:FlatConversionAllowanceTotalBalancingCharges | 442
ct-comp:ShipsAllowancesNumberOfShips | 9
ct-comp:ShipsAllowancesTotalAdditions | 444
ct-comp:ShipsAllowancesTransfersToAndFromPool | 445
ct-comp:ShipsAllowancesTransferToTonnageTaxPool | 446
ct-comp:ShipsAllowancesDeferredBalancingChargeDeducted | 447
ct-comp:ShipsAllowancesDisposals | 448
ct-comp:ShipsAllowancesAnnualInvestmentAllowance | 449
ct-comp:ShipsAllowancesWritingDownAllowanceDue | 450
ct-comp:ShipsAllowancesWritingDownAllowancePostponed | 451
ct-comp:ShipsAllowancesWritingDownAllowanceWaived | 452
ct-comp:ShipsAllowancesWritingDownAllowancesTaken | 453
ct-comp:ShipsAllowancesBalancingAllowances | 454
ct-comp:ShipsAllowancesWithdrawnShipsAllowances | 455
ct-comp:MineralExtractionAllowancesTotalExpenditureQualifyingForFYA | 457
ct-comp:MineralExtractionAllowancesExpenditureQualifyingForWritingDownAllowance | 458
ct-comp:MineralExtractionAllowancesTotalDisposalReceipts | 459
ct-comp:MineralExtractionAllowancesTotalFirstYearAllowances | 460
ct-comp:MineralExtractionAllowancesWritingDownAllowances | 461
ct-comp:MineralExtractionAllowancesBalancingAllowances | 462
ct-comp:MineralExtractionAllowancesTotalAllowances | 463
ct-comp:MineralExtractionAllowancesTotalBalancingCharges | 464
ct-comp:MineralExtractionAllowancesDecommissioningExpenditure | 465
ct-comp:OverseasLeasingExpenditureQualifyingForWritingDownAllowance | 467
ct-comp:OverseasLeasingTotalDisposalReceipts | 468
ct-comp:OverseasLeasingBalancingCharges | 469
ct-comp:OverseasLeasingWritingDownAllowances | 470
ct-comp:OverseasLeasingBalancingAllowance | 471
ct-comp:OverseasLeasingTotalAllowances | 472
ct-comp:ResearchDevelopmentAllowancesQualifyingExpenditure | 474
ct-comp:ResearchDevelopmentAllowancesDemolitionCosts | 475
ct-comp:ResearchDevelopmentAllowancesDisposalValues | 476
ct-comp:ResearchDevelopmentAllowancesBalancingCharges | 477
ct-comp:ResearchDevelopmentAllowancesAllowances | 478
ct-comp:BusinessPremisesRenovationAllowancesQualifyingExpenditure | 480
ct-comp:BusinessPremisesRenovationAllowancesDemolitionCosts | 481
ct-comp:BusinessPremisesRenovationAllowancesDisposals | 482
ct-comp:BusinessPremisesRenovationAllowancesInitialAllowance | 483
ct-comp:BusinessPremisesRenovationAllowancesWritingDownAllowance | 484
ct-comp:BusinessPremisesRenovationAllowancesBalancingAllowance | 485
ct-comp:BusinessPremisesRenovationAllowancesTotalAllowances | 486
ct-comp:BusinessPremisesRenovationAllowancesBalancingCharges | 487
ct-comp:SpecialRatePoolThermalInsulationExpenditure | 489
ct-comp:SpecialRatePoolIntegralFeaturesExpenditure | 490
ct-comp:SpecialRatePoolLongLifeAssetExpenditure | 491
ct-comp:SpecialRatePoolLLAExpenditureBeforeRelevantDate | 492
ct-comp:SpecialRatePoolExpenditureOnACarThatIsNotAMainRateCar | 493
ct-comp:SpecialRatePoolExpenditureOnCushionGas | 494
ct-comp:SpecialRatePoolExpenditureOnTheProvisionOfSolarPanels | 495
ct-comp:SpecialRatePoolTotalSpecialRateExpenditure | 496
ct-comp:SpecialRatePoolEZDesignatedAssistedAreaFirstYearExpenditure | 497
ct-comp:SpecialRatePoolExpenditureQualifyingForAnnualInvestmentAllowance | 498
ct-comp:SpecialRatePoolTotalDisposalReceipts | 499
ct-comp:SpecialRatePoolAnnualInvestmentAllowance | 500
ct-comp:SpecialRatePoolFYAInRespectOfEZDesignatedAssistedAreaFYAExpenditure | 501
ct-comp:SpecialRatePoolWritingDownAllowance | 502
ct-comp:SpecialRatePoolBalancingAllowance | 503
ct-comp:SpecialRatePoolTotalAllowances | 504
ct-comp:SpecialRatePoolBalancingCharge | 505
ct-comp:OtherCapitalAllowancesTotalAdditions | 507
ct-comp:OtherCapitalAllowancesDisposalReceipts | 508
ct-comp:OtherCapitalAllowancesTotalAllowances | 509
ct-comp:OtherCapitalAllowancesBalancingCharges | 510
ct-comp:PatentBoxAdjustmentRevenue | 511
ct-comp:PatentBoxAdjustmentCompensationIncome | 512
ct-comp:PatentBoxAdjustmentPriorPeriodAdjustments | 513
ct-comp:PatentBoxAdjustmentIPCredits | 514
ct-comp:PatentBoxAdjustmentPre-2002PatentGainsOnSale | 515
ct-comp:PatentBoxAdjustmentExcludedFinanceIncome | 516
ct-comp:PatentBoxAdjustmentTotalGrossIncomeTI | 517
ct-comp:PatentBoxAdjustmentProductSales | 518
ct-comp:PatentBoxAdjustmentLicenceFeesWithRoyalties | 519
ct-comp:PatentBoxAdjustmentIncomeFromDisposal | 520
ct-comp:PatentBoxAdjustmentInfringementIncome | 521
ct-comp:PatentBoxAdjustmentCompensationForDamages | 522
ct-comp:PatentBoxAdjustmentNotionalRoyalty | 523
ct-comp:PatentBoxAdjustmentExcludedIncome | 524
ct-comp:PatentBoxAdjustmentRelevantIPIncomeRIPI | 525
ct-comp:PatentBoxAdjustmentDebitsInRespectOfLoanRelationships | 526
ct-comp:PatentBoxAdjustmentDebitsInRespectOfDerivativeContracts | 527
ct-comp:PatentBoxAdjustmentStep2RDAdditionalDeduction | 528
ct-comp:PatentBoxAdjustmentIncreasedRDAmount | 529
ct-comp:PatentBoxAdjustmentFinanceIncomeProfitsOfTrade | 530
ct-comp:PatentBoxAdjustmentTotalAdjustmentsInCalculatingProfitsOfTrade | 531
ct-comp:PatentBoxAdjustmentStreamedRelevantIPIncome | 532
ct-comp:PatentBoxAdjustmentExpensesDeductedFromStreamedRIPI | 533
ct-comp:PatentBoxAdjustmentQualifyingResidualProfit | 534
ct-comp:PatentBoxAdjustmentCapitalAllowances | 535
ct-comp:PatentBoxAdjustmentPremisesDeductions | 536
ct-comp:PatentBoxAdjustmentDeductionsPersonnelCosts | 537
ct-comp:PatentBoxAdjustmentDeductionsPM | 538
ct-comp:PatentBoxAdjustmentDeductionsProfessionalServices | 539
ct-comp:PatentBoxAdjustmentDeductionsMiscellaneousServices | 540
ct-comp:PatentBoxAdjustmentLoanRelationshipsAndDerivativeContractDebits | 541
ct-comp:PatentBoxAdjustmentStep4RDAdditionalDeduction | 542
ct-comp:PatentBoxAdjustmentRDAsAndPatentAllowances | 543
ct-comp:PatentBoxAdjustmentShareAcquisitionCostsRelatedToRDEmployees | 544
ct-comp:PatentBoxAdjustmentRoutineDeductionExclusions | 545
ct-comp:PatentBoxAdjustmentRoutineDeductions | 546
ct-comp:PatentBoxAdjustmentNotionalMarketingReturnNMR | 547
ct-comp:PatentBoxAdjustmentActualMarketingReturnAMR | 548
ct-comp:PatentBoxAdjustmentMarketingAssetsReturn | 549
ct-comp:PatentBoxAdjustmentElectionToBringInAnAdditionalAmountBasedOnProfitsArisingPriorToGrant | true
ct-comp:PatentBoxAdjustmentPreGrantAdjustmentClaimedThisAP | 550
ct-comp:PatentBoxAdjustmentRelevantIPProfitRP | 551
ct-comp:PatentBoxAdjustmentRelevantIPLossRIPL | 552
ct-comp:PatentBoxAdjustmentRelevantIPLossesRIPLSurrenderedFromOtherGroupCompanies | 554
ct-comp:PatentBoxAdjustmentNonRIPILicensingIncome | 555
ct-comp:QualifyingExpenditureOnSub-ContractedRDIn-HouseIncurredOnStaffingCosts | 556
ct-comp:QualifyingExpenditureOnSub-ContractedRDIn-HouseIncurredOnSoftwareOrConsumableItems | 557
ct-comp:QualifyingExpenditureOnSub-ContractedRDIn-HouseExpenditureOfExternallyProvidedWorkers | 558
ct-comp:QualifyingExpenditureOnSub-ContractedRDIn-HouseIncurredOnRelevantPaymentsToTheSubjectsOfAClinicalTrial | 559
ct-comp:QualifyingExpenditureOnSub-ContractedRDIn-House | 560
ct-comp:QualifyingExpenditureOnSubcontractedRDNotUndertakenInHouse | 561
ct-comp:SubsidisedQualifyingExpenditureOnIn-HouseDirectRDIncurredOnStaffingCosts | 562
ct-comp:SubsidisedQualifyingExpenditureOnIn-HouseDirectRDIncurredOnSoftwareOrConsumableItems | 563
ct-comp:SubsidisedQualifyingExpenditureOnIn-HouseDirectRDExpenditureOfExternallyProvidedWorkers | 564
ct-comp:SubsidisedQualifyingExpenditureOnIn-HouseDirectRDIncurredOnRelevantPaymentsToTheSubjectsOfAClinicalTrial | 565
ct-comp:SubsidisedQualifyingExpenditureOnIn-HouseDirectRD | 566
ct-comp:SubsidisedQualifyingExpenditureOnContractedOutRD | 567
ct-comp:QualifyingExpenditureOnIn-HouseDirectRDIncurredOnStaffingCosts | 568
ct-comp:QualifyingExpenditureOnIn-HouseDirectRDIncurredOnSoftwareOrConsumableItems | 569
ct-comp:QualifyingExpenditureOnIn-HouseDirectRDExpenditureOfExternallyProvidedWorkers | 570
ct-comp:QualifyingExpenditureOnIn-HouseDirectRDIncurredOnRelevantPaymentsToTheSubjectsOfAClinicalTrial | 571
ct-comp:QualifyingExpenditureOnIn-HouseDirectRD | 572
ct-comp:QualifyingExpenditureOnContractedOutRD | 573
ct-comp:QualifyingExpenditureOnContributionsToIndependentRD | 574
ct-comp:AmountOfRDExpenditureCredit | 575
ct-comp:PatentBoxAdjustment2016AdjustedIPProfit | 751
ct-comp:PatentBoxAdjustment2016ElectionToBringInAnAdditionalAmountBasedOnProfitsArisingPriorToGrant | true
ct-comp:PatentBoxAdjustment2016PreGrantAdjustmentClaimedThisAP | 752
ct-comp:PatentBoxAdjustment2016RelevantIPProfitRP | 753
ct-comp:PatentBoxAdjustment2016RelevantIPLossRIPL | 754
ct-comp:PatentBoxAdjustment2016RelevantIPLossesRIPLBroughtForward | 755
ct-comp:PatentBoxAdjustment2016RelevantIPLossesRIPLSurrenderedFromOtherGroupCompanies | 756
ct-comp:PatentBoxAdjustment2016NonRIPILicensingIncome | 757
ct-comp:DescriptionOfTrade | string7
ct-comp:BankTradeLossReliefRestriction | 272
ct-comp:LossesBroughtBack | 273
ct-comp:PeriodFromWhichLossBroughtBack | 2017-01-09
ct-comp:LossesCarriedBack | 274
ct-comp:LossesUsedAgainstTotalProfits | 275
ct-comp:LossesUsedAgainstTradingProfits | 276
ct-comp:LossTreatedAsSurrenderedForRDTaxCredit | 277
ct-comp:LossTreatedAsSurrenderedForLandRemediationTaxCredit | 278
ct-comp:LossSurrenderedForFilmTaxCredit | 279
ct-comp:LossSurrenderedForCreativeTaxCredit | 280
ct-comp:LossSurrenderedForFirst-yearTaxCredit | 281
ct-comp:First-yearTaxCreditLossRestored | 282
ct-comp:ProfitLossPerAccounts | 283
ct-comp:AdjustedProfitOrLossBeforeAccountingPeriodAdjustments | 284
ct-comp:AdjustmentsTurnoverNotTaxable | 285
ct-comp:AdjustmentsMutualTradingIncome | 286
ct-comp:AdjustmentsOtherIncomeNotTaxable | 287
ct-comp:AdjustmentsPropertyReceiptsPerAccounts | 288
ct-comp:AdjustmentsPropertyExpensesPerAccounts | 289
ct-comp:AdjustmentsPropertyIncomePerAccounts | 290
ct-comp:AdjustmentsNon-tradingLoanRelationshipCreditsPerAccounts | 291
ct-comp:AdjustmentsNon-tradingLoanRelationshipDebitsPerAccounts | 292
ct-comp:AdjustmentsNon-tradingLoanRelationshipsPerAccounts | 293
ct-comp:AdjustmentsMiscellaneousReceiptsPerAccounts | 294
ct-comp:AdjustmentsMiscellaneousExpensesPerAccounts | 295
ct-comp:AdjustmentsMiscellaneousProfitOrLossPerAccounts | 296
ct-comp:AdjustmentsIncomeFromWhichTaxHasBeenDeductedPerAccounts | 297
ct-comp:AdjustmentsFrankedInvestmentIncomePerAccounts | 298
ct-comp:AdjustmentsExemptDividendsOrDistributionsPerAccounts | 299
ct-comp:AdjustmentsChargesPerAccounts | 300
ct-comp:AdjustmentsNon-tradingForeignExchangeGainsOrLossesPerAccounts | 301
ct-comp:AdjustmentsNon-tradingIntangibleAssetAdjustments | 302
ct-comp:AdjustmentsManagementExpensesPerAccounts | 303
ct-comp:AdjustmentsAccountingAdjustments | 304
ct-comp:AdjustmentsAdvertisingAndPromotions | 305
ct-comp:AdjustmentsConstructionIndustrySub-contractors | 306
ct-comp:AdjustmentsAccountancyLegalAndProfessionalFees | 307
ct-comp:AdjustmentsDirectorsRemuneration | 308
ct-comp:AdjustmentsStaffRemunerationIncludingWagesSalariesAndSocialSecurity | 309
ct-comp:AdjustmentsEmployeeShareAcquisitionAdjustment | 310
ct-comp:AdjustmentsOtherStaffCosts | 311
ct-comp:AdjustmentsMotorTravelAndSubsistence | 312
ct-comp:AdjustmentsRepairsAndRenewals | 313
ct-comp:AdjustmentsRentRatesPowerAndOtherPremisesCosts | 314
ct-comp:AdjustmentsTelephoneFaxStationeryAndOtherOfficeCosts | 315
ct-comp:AdjustmentsInterestAndOtherFinancialCharges | 316
ct-comp:AdjustmentsCorporateInterestExpenseRestriction | 317
ct-comp:AdjustmentsDepreciation | 318
ct-comp:AdjustmentsAmortisation | 319
ct-comp:AdjustmentsLossOrProfitOnSale | 320
ct-comp:AdjustmentsDepreciationAmortisationAndLossOrProfitOnSale | 321
ct-comp:AdjustmentsGoodwillAndRelevantAssetAmortisationRestriction | 322
ct-comp:AdjustmentsGoodwillAndRelevantAssetRealisationRestriction | 323
ct-comp:AdjustmentsProvisions | 324
ct-comp:AdjustmentsBadDebts | 325
ct-comp:AdjustmentsProvisionsAndBadDebts | 326
ct-comp:AdjustmentsCapitalExpenditure | 327
ct-comp:AdjustmentsRevenueExpenditureCapitalised | 328
ct-comp:AdjustmentsLeasedCars | 329
ct-comp:AdjustmentsTransferPricingAdjustment | 330
ct-comp:AdjustmentsTransferPricingInterestDisallowed | 331
ct-comp:AdjustmentsTransferPricingBalancingPaymentMade | 332
ct-comp:AdjustmentsTransferPricingCompensatingAdjustments | 333
ct-comp:AdjustmentsTransferPricingInterestDeemedToBePaidAsGuarantor | 334
ct-comp:AdjustmentsTransferPricingBalancingPaymentReceived | 335
ct-comp:AdjustmentsTransferPricing | 336
ct-comp:AdjustmentsAdjustmentsForRemunerationUnpaidWithin9Months | 337
ct-comp:AdjustmentsEntertaining | 338
ct-comp:AdjustmentsPensionContributions | 339
ct-comp:AdjustmentsAdjustmentsForDeemedEmploymentPayments | 340
ct-comp:AdjustmentsAnti-avoidanceAdjustments | 341
ct-comp:AdjustmentsProfitOrLossOfFilmProductionCompanyPerAccounts | 342
ct-comp:AdjustmentsCalculatedProfitOrLossOfFilmProductionCompany | 343
ct-comp:AdjustmentsFilmProductionCompanyAdjustment | 344
ct-comp:AdjustmentsProfitOrLossOfCreativeProductionCompanyPerAccounts | 345
ct-comp:AdjustmentsCalculatedProfitOrLossOfCreativeProductionCompany | 346
ct-comp:AdjustmentsCreativeProductionCompanyAdjustment | 347
ct-comp:AdjustmentsPre-tradingExpenditure | 348
ct-comp:AdjustmentsLandRemediationCapitalExpenditure | 349
ct-comp:AdjustmentsAdditionalDeductionForQualifyingLandRemediationExpenditure | 350
ct-comp:AdjustmentsAdditionalDeductionForQualifyingRDExpenditureLargeCompany | 351
ct-comp:AdjustmentsAppropriateDeductionForExpenditureOnVaccinesResearch | 352
ct-comp:AdjustmentsAdditionalDeductionForQualifyingRDExpenditureSME | 353
ct-comp:AdjustmentsForeignTaxDisallowedCredit | 354
ct-comp:AdjustmentsForeignTaxNoCreditAllowable | 355
ct-comp:AdjustmentsForeignTaxAsADeduction | 356
ct-comp:AdjustmentsRentTreatedAsPaidInRespectOfTaxablePremiums | 357
ct-comp:AdjustmentsFinanceLeasingAdjustments | 358
ct-comp:AdjustmentsLongFundingOperatingLeaseAdjustments | 359
ct-comp:AdjustmentsOtherOperatingLeaseAdjustments | 360
ct-comp:AdjustmentsFixedAssetAdjustments | 361
ct-comp:AdjustmentsEmployeeBenefitContribution | 362
ct-comp:AdjustmentsAdjustmentsForReserves | 363
ct-comp:AdjustmentsWasteDisposalCosts | 364
ct-comp:AdjustmentsDisposalOfRing-fenceAssetByWayOfTradeREIT | 365
ct-comp:BankCompensationPaymentsRestriction | 366
ct-comp:AdjustmentsOtherExpenditureNotWhollyAndExclusivelyForPurposesOfTradeOrBusiness | 367
ct-comp:AdjustmentsDonations | 368
ct-comp:AdjustmentsPenaltiesAndFines | 369
ct-comp:AdjustmentsOtherAdditions | 370
ct-comp:AdjustmentsOtherDeductions | 371
ct-comp:AdjustmentsOtherAdjustments | 372
ct-comp:AdjustmentsAllocatedToOtherBusinesses | 373
ct-comp:AdjustmentsAllocatedFromOtherBusinesses | 374
ct-comp:AdjustmentsBranchIncome | 375
ct-comp:CapitalAllowancesBalancingCharges | 376
ct-comp:PatentBoxAdjustment | 377
ct-comp:PatentBoxAdjustment2016 | 378
ct-comp:AdjustedProfitForThePeriod | 379
ct-comp:AdjustedLossOfPeriod | 380
ct-comp:TotalBalancingCharges | 381
ct-comp:TotalCapitalAllowances | 382
ct-comp:MainPoolRelevantFirstYearExpenditure | 384
ct-comp:MainPoolEZDesignatedAssistedAreaFirstYearExpenditure | 385
ct-comp:MainPoolElectricVehicleChargingPointFirstYearExpenditure | 386
ct-comp:MainPoolOtherExpenditureQualifyingForFirstYearAllowances | 387
ct-comp:MainPoolTotalExpenditureQualifyingForFYA | 388
ct-comp:MainPoolExpenditureQualifyingForWritingDownAllowance | 389
ct-comp:MainPoolTotalQualifyingExpenditure | 390
ct-comp:MainPoolExpenditureQualifyingForAnnualInvestmentAllowance | 391
ct-comp:MainPoolTotalDisposalReceipts | 392
ct-comp:MainPoolBalancingCharges | 393
ct-comp:MainPoolFYAInRespectOfRelevantFYAExpenditure | 394
ct-comp:MainPoolFYAInRespectOfEZDesignatedAssistedAreaFYAExpenditure | 395
ct-comp:MainPoolFYAForElectricVehicleChargingPoint | 396
ct-comp:MainPoolOtherFirstYearAllowances | 397
ct-comp:MainPoolTotalFirstYearAllowances | 398
ct-comp:MainPoolAnnualInvestmentAllowance | 399
ct-comp:MainPoolWritingDownAllowances | 400
ct-comp:MainPoolTotalFYAAndWDA | 401
ct-comp:MainPoolBalancingAllowances | 402
ct-comp:MainPoolTotalAllowances | 403
ct-comp:ShortLifeAssetsNumberOfSingleAssetPools | 8
ct-comp:ShortLifeAssetsRelevantFirstYearExpenditure | 405
ct-comp:ShortLifeAssetsOtherExpenditureQualifyingForFirstYearAllowances | 406
ct-comp:ShortLifeAssetsTotalExpenditureQualifyingForFYA | 407
ct-comp:ShortLifeAssetsExpenditureQualifyingForWritingDownAllowance | 408
ct-comp:ShortLifeAssetsExpenditureQualifyingForAnnualInvestmentAllowance | 409
ct-comp:ShortLifeAssetsTotalDisposalReceipts | 410
ct-comp:ShortLifeAssetsFYAInRespectOfRelevantFYAExpenditure | 411
ct-comp:ShortLifeAssetsOtherFirstYearAllowances | 412
ct-comp:ShortLifeAssetsTotalFirstYearAllowances | 413
ct-comp:ShortLifeAssetsAnnualInvestmentAllowance | 414
ct-comp:ShortLifeAssetsWritingDownAllowances | 415
ct-comp:ShortLifeAssetsBalancingAllowances | 416
ct-comp:ShortLifeAssetsTotalAllowances | 417
ct-comp:ShortLifeAssetsTotalBalancingCharges | 418
ct-comp:Know-howExpenditureQualifyingForWritingDownAllowance | 420
ct-comp:Know-howTotalDisposalReceipts | 421
ct-comp:Know-howWritingDownAllowance | 422
ct-comp:Know-howBalancingAllowance | 423
ct-comp:Know-howTotalAllowances | 424
ct-comp:Know-howBalancingCharges | 425
ct-comp:PatentsPoolExpenditureQualifyingForWritingDownAllowance | 427
ct-comp:PatentsPoolTotalDisposalReceipts | 428
ct-comp:PatentsPoolWritingDownAllowances | 429
ct-comp:PatentsPoolBalancingAllowance | 430
ct-comp:PatentsPoolTotalAllowances | 431
ct-comp:PatentsPoolBalancingCharges | 432
ct-comp:FlatConversionAllowanceTotalExpenditureQualifyingForInitialAllowances | 434
ct-comp:FlatConversionAllowanceExpenditureQualifyingForWritingDownAllowance | 435
ct-comp:FlatConversionAllowanceDemolitionCosts | 436
ct-comp:FlatConversionAllowanceTotalDisposalReceipts | 437
ct-comp:FlatConversionAllowanceTotalInitialAllowances | 438
ct-comp:FlatConversionAllowanceWritingDownAllowances | 439
ct-comp:FlatConversionAllowanceBalancingAllowances | 440
ct-comp:FlatConversionAllowanceTotalAllowances | 441
ct-comp:FlatConversionAllowanceTotalBalancingCharges | 442
ct-comp:ShipsAllowancesNumberOfShips | 9
ct-comp:ShipsAllowancesTotalAdditions | 444
ct-comp:ShipsAllowancesTransfersToAndFromPool | 445
ct-comp:ShipsAllowancesTransferToTonnageTaxPool | 446
ct-comp:ShipsAllowancesDeferredBalancingChargeDeducted | 447
ct-comp:ShipsAllowancesDisposals | 448
ct-comp:ShipsAllowancesAnnualInvestmentAllowance | 449
ct-comp:ShipsAllowancesWritingDownAllowanceDue | 450
ct-comp:ShipsAllowancesWritingDownAllowancePostponed | 451
ct-comp:ShipsAllowancesWritingDownAllowanceWaived | 452
ct-comp:ShipsAllowancesWritingDownAllowancesTaken | 453
ct-comp:ShipsAllowancesBalancingAllowances | 454
ct-comp:ShipsAllowancesWithdrawnShipsAllowances | 455
ct-comp:MineralExtractionAllowancesTotalExpenditureQualifyingForFYA | 457
ct-comp:MineralExtractionAllowancesExpenditureQualifyingForWritingDownAllowance | 458
ct-comp:MineralExtractionAllowancesTotalDisposalReceipts | 459
ct-comp:MineralExtractionAllowancesTotalFirstYearAllowances | 460
ct-comp:MineralExtractionAllowancesWritingDownAllowances | 461
ct-comp:MineralExtractionAllowancesBalancingAllowances | 462
ct-comp:MineralExtractionAllowancesTotalAllowances | 463
ct-comp:MineralExtractionAllowancesTotalBalancingCharges | 464
ct-comp:MineralExtractionAllowancesDecommissioningExpenditure | 465
ct-comp:OverseasLeasingExpenditureQualifyingForWritingDownAllowance | 467
ct-comp:OverseasLeasingTotalDisposalReceipts | 468
ct-comp:OverseasLeasingBalancingCharges | 469
ct-comp:OverseasLeasingWritingDownAllowances | 470
ct-comp:OverseasLeasingBalancingAllowance | 471
ct-comp:OverseasLeasingTotalAllowances | 472
ct-comp:ResearchDevelopmentAllowancesQualifyingExpenditure | 474
ct-comp:ResearchDevelopmentAllowancesDemolitionCosts | 475
ct-comp:ResearchDevelopmentAllowancesDisposalValues | 476
ct-comp:ResearchDevelopmentAllowancesBalancingCharges | 477
ct-comp:ResearchDevelopmentAllowancesAllowances | 478
ct-comp:BusinessPremisesRenovationAllowancesQualifyingExpenditure | 480
ct-comp:BusinessPremisesRenovationAllowancesDemolitionCosts | 481
ct-comp:BusinessPremisesRenovationAllowancesDisposals | 482
ct-comp:BusinessPremisesRenovationAllowancesInitialAllowance | 483
ct-comp:BusinessPremisesRenovationAllowancesWritingDownAllowance | 484
ct-comp:BusinessPremisesRenovationAllowancesBalancingAllowance | 485
ct-comp:BusinessPremisesRenovationAllowancesTotalAllowances | 486
ct-comp:BusinessPremisesRenovationAllowancesBalancingCharges | 487
ct-comp:SpecialRatePoolThermalInsulationExpenditure | 489
ct-comp:SpecialRatePoolIntegralFeaturesExpenditure | 490
ct-comp:SpecialRatePoolLongLifeAssetExpenditure | 491
ct-comp:SpecialRatePoolLLAExpenditureBeforeRelevantDate | 492
ct-comp:SpecialRatePoolExpenditureOnACarThatIsNotAMainRateCar | 493
ct-comp:SpecialRatePoolExpenditureOnCushionGas | 494
ct-comp:SpecialRatePoolExpenditureOnTheProvisionOfSolarPanels | 495
ct-comp:SpecialRatePoolTotalSpecialRateExpenditure | 496
ct-comp:SpecialRatePoolEZDesignatedAssistedAreaFirstYearExpenditure | 497
ct-comp:SpecialRatePoolExpenditureQualifyingForAnnualInvestmentAllowance | 498
ct-comp:SpecialRatePoolTotalDisposalReceipts | 499
ct-comp:SpecialRatePoolAnnualInvestmentAllowance | 500
ct-comp:SpecialRatePoolFYAInRespectOfEZDesignatedAssistedAreaFYAExpenditure | 501
ct-comp:SpecialRatePoolWritingDownAllowance | 502
ct-comp:SpecialRatePoolBalancingAllowance | 503
ct-comp:SpecialRatePoolTotalAllowances | 504
ct-comp:SpecialRatePoolBalancingCharge | 505
ct-comp:OtherCapitalAllowancesTotalAdditions | 507
ct-comp:OtherCapitalAllowancesDisposalReceipts | 508
ct-comp:OtherCapitalAllowancesTotalAllowances | 509
ct-comp:OtherCapitalAllowancesBalancingCharges | 510
ct-comp:PatentBoxAdjustmentRevenue | 511
ct-comp:PatentBoxAdjustmentCompensationIncome | 512
ct-comp:PatentBoxAdjustmentPriorPeriodAdjustments | 513
ct-comp:PatentBoxAdjustmentIPCredits | 514
ct-comp:PatentBoxAdjustmentPre-2002PatentGainsOnSale | 515
ct-comp:PatentBoxAdjustmentExcludedFinanceIncome | 516
ct-comp:PatentBoxAdjustmentTotalGrossIncomeTI | 517
ct-comp:PatentBoxAdjustmentProductSales | 518
ct-comp:PatentBoxAdjustmentLicenceFeesWithRoyalties | 519
ct-comp:PatentBoxAdjustmentIncomeFromDisposal | 520
ct-comp:PatentBoxAdjustmentInfringementIncome | 521
ct-comp:PatentBoxAdjustmentCompensationForDamages | 522
ct-comp:PatentBoxAdjustmentNotionalRoyalty | 523
ct-comp:PatentBoxAdjustmentExcludedIncome | 524
ct-comp:PatentBoxAdjustmentRelevantIPIncomeRIPI | 525
ct-comp:PatentBoxAdjustmentDebitsInRespectOfLoanRelationships | 526
ct-comp:PatentBoxAdjustmentDebitsInRespectOfDerivativeContracts | 527
ct-comp:PatentBoxAdjustmentStep2RDAdditionalDeduction | 528
ct-comp:PatentBoxAdjustmentIncreasedRDAmount | 529
ct-comp:PatentBoxAdjustmentFinanceIncomeProfitsOfTrade | 530
ct-comp:PatentBoxAdjustmentTotalAdjustmentsInCalculatingProfitsOfTrade | 531
ct-comp:PatentBoxAdjustmentStreamedRelevantIPIncome | 532
ct-comp:PatentBoxAdjustmentExpensesDeductedFromStreamedRIPI | 533
ct-comp:PatentBoxAdjustmentQualifyingResidualProfit | 534
ct-comp:PatentBoxAdjustmentCapitalAllowances | 535
ct-comp:PatentBoxAdjustmentPremisesDeductions | 536
ct-comp:PatentBoxAdjustmentDeductionsPersonnelCosts | 537
ct-comp:PatentBoxAdjustmentDeductionsPM | 538
ct-comp:PatentBoxAdjustmentDeductionsProfessionalServices | 539
ct-comp:PatentBoxAdjustmentDeductionsMiscellaneousServices | 540
ct-comp:PatentBoxAdjustmentLoanRelationshipsAndDerivativeContractDebits | 541
ct-comp:PatentBoxAdjustmentStep4RDAdditionalDeduction | 542
ct-comp:PatentBoxAdjustmentRDAsAndPatentAllowances | 543
ct-comp:PatentBoxAdjustmentShareAcquisitionCostsRelatedToRDEmployees | 544
ct-comp:PatentBoxAdjustmentRoutineDeductionExclusions | 545
ct-comp:PatentBoxAdjustmentRoutineDeductions | 546
ct-comp:PatentBoxAdjustmentNotionalMarketingReturnNMR | 547
ct-comp:PatentBoxAdjustmentActualMarketingReturnAMR | 548
ct-comp:PatentBoxAdjustmentMarketingAssetsReturn | 549
ct-comp:PatentBoxAdjustmentElectionToBringInAnAdditionalAmountBasedOnProfitsArisingPriorToGrant | true
ct-comp:PatentBoxAdjustmentPreGrantAdjustmentClaimedThisAP | 550
ct-comp:PatentBoxAdjustmentRelevantIPProfitRP | 551
ct-comp:PatentBoxAdjustmentRelevantIPLossRIPL | 552
ct-comp:PatentBoxAdjustmentRelevantIPLossesRIPLSurrenderedFromOtherGroupCompanies | 554
ct-comp:PatentBoxAdjustmentNonRIPILicensingIncome | 555
ct-comp:QualifyingExpenditureOnSub-ContractedRDIn-HouseIncurredOnStaffingCosts | 556
ct-comp:QualifyingExpenditureOnSub-ContractedRDIn-HouseIncurredOnSoftwareOrConsumableItems | 557
ct-comp:QualifyingExpenditureOnSub-ContractedRDIn-HouseExpenditureOfExternallyProvidedWorkers | 558
ct-comp:QualifyingExpenditureOnSub-ContractedRDIn-HouseIncurredOnRelevantPaymentsToTheSubjectsOfAClinicalTrial | 559
ct-comp:QualifyingExpenditureOnSub-ContractedRDIn-House | 560
ct-comp:QualifyingExpenditureOnSubcontractedRDNotUndertakenInHouse | 561
ct-comp:SubsidisedQualifyingExpenditureOnIn-HouseDirectRDIncurredOnStaffingCosts | 562
ct-comp:SubsidisedQualifyingExpenditureOnIn-HouseDirectRDIncurredOnSoftwareOrConsumableItems | 563
ct-comp:SubsidisedQualifyingExpenditureOnIn-HouseDirectRDExpenditureOfExternallyProvidedWorkers | 564
ct-comp:SubsidisedQualifyingExpenditureOnIn-HouseDirectRDIncurredOnRelevantPaymentsToTheSubjectsOfAClinicalTrial | 565
ct-comp:SubsidisedQualifyingExpenditureOnIn-HouseDirectRD | 566
ct-comp:SubsidisedQualifyingExpenditureOnContractedOutRD | 567
ct-comp:QualifyingExpenditureOnIn-HouseDirectRDIncurredOnStaffingCosts | 568
ct-comp:QualifyingExpenditureOnIn-HouseDirectRDIncurredOnSoftwareOrConsumableItems | 569
ct-comp:QualifyingExpenditureOnIn-HouseDirectRDExpenditureOfExternallyProvidedWorkers | 570
ct-comp:QualifyingExpenditureOnIn-HouseDirectRDIncurredOnRelevantPaymentsToTheSubjectsOfAClinicalTrial | 571
ct-comp:QualifyingExpenditureOnIn-HouseDirectRD | 572
ct-comp:QualifyingExpenditureOnContractedOutRD | 573
ct-comp:QualifyingExpenditureOnContributionsToIndependentRD | 574
ct-comp:AmountOfRDExpenditureCredit | 575
ct-comp:PatentBoxAdjustment2016AdjustedIPProfit | 751
ct-comp:PatentBoxAdjustment2016ElectionToBringInAnAdditionalAmountBasedOnProfitsArisingPriorToGrant | true
ct-comp:PatentBoxAdjustment2016PreGrantAdjustmentClaimedThisAP | 752
ct-comp:PatentBoxAdjustment2016RelevantIPProfitRP | 753
ct-comp:PatentBoxAdjustment2016RelevantIPLossRIPL | 754
ct-comp:PatentBoxAdjustment2016RelevantIPLossesRIPLBroughtForward | 755
ct-comp:PatentBoxAdjustment2016RelevantIPLossesRIPLSurrenderedFromOtherGroupCompanies | 756
ct-comp:PatentBoxAdjustment2016NonRIPILicensingIncome | 757
ct-comp:AdjustmentsCorporateInterestExpenseRestriction | 758
ct-comp:AdjustmentsCorporateInterestExpenseRestriction | 759
ct-comp:AdjustmentsCorporateInterestExpenseRestriction | 760
ct-comp:AdjustmentsCorporateInterestExpenseRestriction | 761
ct-comp:CreativeIndustriesEEACoreExpenditureIncurredToDateAndPaidWithin4MonthsOfAPE | 762
ct-comp:CreativeIndustriesEEACoreExpenditureIncurredToDateAndPaidWithin4MonthsOfAPE | 763
ct-comp:MainPoolElectricVehicleChargingPointFirstYearExpenditure | 764
ct-comp:MainPoolFYAForElectricVehicleChargingPoint | 765