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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)