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v3.23.1

Income tax (expense)/credit - 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, 2022 | Dec. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Jun. 30, 2023 | Jun. 30, 2022
Current tax |  |  |  |  |  |  |
Total current tax expense |  | £ (408) | £ (77) | £ (503) | £ (469) |  |
Deferred tax |  |  |  |  |  |  |
Origination and reversal of temporary differences |  | (2,541) | 742 | 5,408 | 5,415 |  |
Total deferred tax credit |  | (2,541) | 742 | 5,408 | 5,415 |  | £ 29,431
Total tax expense |  |  |  |  |  |  |
Total income tax (expense)/credit |  | (2,949) | 665 | 4,905 | 4,946 |  |
Applicable tax rate |  |  |  |  |  |  | 23.43%
Forecast |  |  |  |  |  |  |
Total tax expense |  |  |  |  |  |  |
Applicable tax rate |  |  |  |  |  | 20.99% |
UK and US |  |  |  |  |  |  |
Current tax |  |  |  |  |  |  |
Current tax on loss/profit for the period |  | (67) | (60) | £ (136) | (117) |  |
US |  |  |  |  |  |  |
Total tax expense |  |  |  |  |  |  |
Applicable tax rate |  |  |  | 21.00% |  |  |
UK |  |  |  |  |  |  |
Total tax expense |  |  |  |  |  |  |
Applicable tax rate | 25.00% |  |  |  |  |  |
Other than UK and US |  |  |  |  |  |  |
Current tax |  |  |  |  |  |  |
Current tax on loss/profit for the period |  | £ (341) | £ (17) | £ (367) | £ (352) |  |

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