Taxation (Details) - Schedule of deferred tax £ in Thousands |
12 Months Ended | ||||
|---|---|---|---|---|---|
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Dec. 31, 2021
GBP (£)
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Dec. 31, 2021
USD ($)
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Dec. 31, 2020
GBP (£)
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Dec. 31, 2019
GBP (£)
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Dec. 31, 2021
USD ($)
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| Deferred tax assets | |||||
| Share-based payments | £ 43,871 | $ 10,822 | £ 3,759 | £ 199 | |
| IFRS conversion | 67 | ||||
| Short-term timing differences | 119 | ||||
| Losses | 69,563 | 2,081 | 17,733 | 3,349 | |
| Total deferred tax assets recognized | $ 13,089 | ||||
| Deferred tax liabilities | |||||
| Fixed asset temporary differences | (5,280) | ||||
| Intangible asset differences | £ (261,514) | £ (26,660) | £ (3,188) | (6,632) | |
| IFRS conversion / capital gains | $ (1,263) | ||||
| Total deferred tax liabilities | (13,175) | ||||
| Deferred tax liabilities, net | $ (86) | ||||
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- Definition Adjustments for share-based payments to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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