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v3.22.1

Taxation - Reconciliation (Details) - GBP (£) £ in Thousands | 1 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2021 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Taxation |  |  |  |
Loss before tax | £ 50 | £ (245,224) | £ (12,322) | £ (7,514)
Corporation tax benefit at standard rate |  | 46,593 | 2,341 | 1,428
Decrease in tax benefit from effect of expenses not deductible in determining taxable profit (tax loss) |  | (92) | (135) |
Decrease in tax benefit from tax losses for which no deferred tax asset was recognized |  | £ (46,501) | (841) |
Decrease in tax benefit arising from group relief tax reconciliation (pre Reorganization) |  |  | (1,369) | (1,428)
Deferred tax credit from unrecognised temporary difference from a prior period |  |  |  | 30
Total tax (expense)/benefit |  |  | £ (4) | £ 30

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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_c_i&doctype=Standard -URIDate 2021-03-24 + Details
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