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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)