Minerva Equity Limited - 31 March 2019 Final 19.08.2019 - Flipbook - Page 43
Minerva Equity Limited (formerly DMWSL 881 Limited)
Notes to the financial statements
for the period ended 31 March 2019 (continued)
11 Tax on loss
Tax expense included in profit or loss
Period ended
31 March 2019
£m
Current tax:
UK Corporation tax on profits for the period
3.7
Total current tax
3.7
Deferred tax:
Origination and reversal of timing differences
(2.8)
Total deferred tax
(2.8)
Tax on loss
Tax gain included in other comprehensive income
Current tax
0.9
Period ended
31 March 2018
£m
-
Deferred tax
- Origination and reversal of timing differences
(0.3)
Total tax expense included in other comprehensive income
(0.3)
41