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Income tax credit/(expense) - Current tax and Deferred tax (Details) - GBP (£) £ in Thousands | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Apr. 30, 2023 | Dec. 31, 2021 | Jun. 30, 2021 | Dec. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Jun. 30, 2022 | Jun. 30, 2021
Current tax |  |  |  |  |  |  |  |
Total current tax expense |  | £ (77) |  | £ (5,712) | £ (469) | £ (9,584) |  |
Deferred tax |  |  |  |  |  |  |  |
Origination and reversal of temporary differences |  | 742 |  | 9,262 | 5,415 | 13,249 |  |
Re-measurement of US deferred tax asset |  |  |  | (7,893) |  | (11,203) |  |
Total deferred tax credit |  | 742 |  | 1,369 | 5,415 | 2,046 |  | £ (64,019)
Total tax expense |  |  |  |  |  |  |  |
Total income tax credit/(expense) |  | 665 |  | (4,343) | 4,946 | (7,538) |  |
Tax rate |  |  |  |  |  |  |  | 6.58%
Forecast |  |  |  |  |  |  |  |
Total tax expense |  |  |  |  |  |  |  |
Tax rate |  |  |  |  |  |  | 23.43% |
UK and US |  |  |  |  |  |  |  |
Current tax |  |  |  |  |  |  |  |
Current tax on loss/profit for the period |  | (60) |  | (5,485) | £ (117) | (8,021) |  |
Adjustment in respect of previous years |  |  |  | (562) |  | (562) |  |
US |  |  |  |  |  |  |  |
Total tax expense |  |  |  |  |  |  |  |
Tax rate |  |  |  |  | 21.00% |  |  |
UK |  |  |  |  |  |  |  |
Total tax expense |  |  |  |  |  |  |  |
Tax rate | 25.00% |  | 19.00% |  |  |  |  |
Other than UK and US |  |  |  |  |  |  |  |
Current tax |  |  |  |  |  |  |  |
Current tax on loss/profit for the period |  | £ (17) |  | £ 335 | £ (352) | £ (1,001) |  |

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