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Income tax credit/(expense) (Tables)

6 Months Ended

Dec. 31, 2021

Income tax credit/(expense)

Schedule of income tax credit/(expense)


		Three months ended				Six months ended
		31 December				31 December
		2021		2020		2021		2020
		£’000		£’000		£’000		£’000
Current tax
Current tax on loss/profit for the period		(60)		(5,485)		(117)		(8,021)
Foreign tax		(17)		335		(352)		(1,001)
Adjustment in respect of previous years		—		(562)		—		(562)
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
Total income tax credit/(expense)		665		(4,343)		4,946		(7,538)

Schedule of amounts relating to tax recognized directly in other comprehensive income


		Three months ended				Six months ended
		31 December				31 December
		2021		2020		2021		2020
		£’000		£’000		£’000		£’000
Current tax		—		35		—		(2,074)
Deferred tax (note 18)		(350)		(202)		(291)		1,864
Total income tax expense recognized in other comprehensive income		(350)		(167)		(291)		(210)