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Income tax credit/(expense) - Current tax and Deferred tax (Details) - GBP (£) £ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Jun. 30, 2025 | Jun. 30, 2024
Current tax |  |  |  |  |  |
Total current tax expense | £ (770) | £ (651) | £ (838) | £ (836) |  |
Deferred tax |  |  |  |  |  |
Origination and reversal of temporary differences | 7,542 | (6,194) | 7,311 | 1,038 |  |
Total deferred tax credit/(expense) | 7,542 | (6,194) | 7,311 | 1,038 |  | £ 19,559
Total tax expense |  |  |  |  |  |
Total income credit/(expense) | 6,772 | (6,845) | 6,473 | 202 |  |
Weighted average annual tax rate |  |  |  |  |  | 14.84%
Forecast |  |  |  |  |  |
Total tax expense |  |  |  |  |  |
Weighted average annual tax rate |  |  |  |  | 21.91% |
UK and US |  |  |  |  |  |
Current tax |  |  |  |  |  |
Current tax on loss for the period | (38) | (89) | £ (105) | (160) |  |
UK |  |  |  |  |  |
Total tax expense |  |  |  |  |  |
Corporate tax rate |  |  | 25.00% |  |  |
Other than UK and US |  |  |  |  |  |
Current tax |  |  |  |  |  |
Current tax on loss for the period | £ (732) | £ (562) | £ (733) | £ (676) |  |

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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 80 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_80_a&doctype=Standard -URIDate 2023-03-23 + Details
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