Taxation (Details) - Schedule of tax credit - GBP (£) £ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Schedule Of Tax Credit Abstract | |||
| Loss before tax from continuing operations | £ (525,474) | £ (531,454) | £ (99,847) |
| Loss before tax from discontinued operations | (188,422) | (17,759) | (3,809) |
| Current corporation tax rate of 19% | (99,840) | (98,727) | (18,971) |
| Impact of difference in overseas tax rates | (17) | ||
| Expenses not deductible for tax purposes | 977 | 55,356 | 1,238 |
| Adjustment in respect of previous periods | 381 | ||
| Impact of rate change | (1,355) | 1,402 | |
| Deferred tax asset not recognized | 35,867 | 64,336 | 17,733 |
| Impact of share scheme | 9,089 | ||
| Impairment of goodwill | 47,927 | ||
| Utilization of deferred tax previously unrecognized | (23,862) | ||
| Difference between corporation tax and deferred tax rate | (423) | ||
| Benefit of tax incentives | (625) | ||
| Research and development claim – prior year | (969) | ||
| Tax credit | £ (7,352) | £ (2,162) | £ (969) |
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- Definition Amount of tax credit. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit] No definition available.
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- Definition Current corporation tax rate of 19%. No definition available.
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- Definition It represent expenses not deductible for tax purposes. No definition available.
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- Definition Impact of rate change. No definition available.
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- Definition Impact of share scheme. No definition available.
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- Definition Loss before tax from continuing operations. . No definition available.
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- Definition It represent research and development claim. No definition available.
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- References No definition available.
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- Definition Adjustments of tax expense (income) recognised in the period for current tax of prior periods. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 expense or income relating to the creation or reversal of temporary differences. [Refer: Temporary differences [member]; Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of deferred tax related to items credited (charged) directly to equity. [Refer: Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to impairment of goodwill. [Refer: Accounting profit; Goodwill] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The tax expense (income) relating to the profit (loss) arising from ordinary activities of discontinued operations. [Refer: Discontinued operations [member]; Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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