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21. Other creditors: amounb<br />
Trade credrtors<br />
Royalties and fees payable<br />
Amounts c ,rr'ed to subsidiary undertakings<br />
Amounts owed to associated undertakings<br />
Corporate talction<br />
Other tax6 including VAT and social secuflty costs<br />
DMdend payable<br />
Other creditors<br />
Accruals and defened income<br />
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due after more than one<br />
Amounb c^/ved to subsidiary undertakings<br />
Coeorate taxation<br />
Defened consideration payable<br />
Accruals and defened incorne<br />
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23. Deferred taxation<br />
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Excess of accumulated taxation allcMr'ances o\€r<br />
depreciation provided against tangible fixed assets<br />
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<br />
Mcvemenb during the year:<br />
At 31 March 1999<br />
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<br />
Currency retranslation<br />
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No prwision has been made for further taxes which could arise if subsidiary or associated undertakings are disposed of or if overseas<br />
compani6 \ /ere to remit dividends to the UK in excess of those anticipated in these accounE; it is considered impracticable to estimate<br />
the amount of such taxes.<br />
The Company has undertaken to discharge the liability to corporation tax of the maprity of its wholly orvned UK subsidiaries; their<br />
defened tax liabilities are therefore dealt Wth in the accounts of the Company.<br />
There is no unprwided defeaed tax liability as at 31 March 2000.
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