Taxation (Details) - Schedule of deferred tax - GBP (£) £ in Thousands |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Deferred tax assets | ||
Share-based payments | £ 622 | £ 10,822 |
Losses | 506 | 2,081 |
Short-term timing differences | 119 | |
Other temporary differences | 67 | |
Total deferred tax assets recognized | 1,128 | 13,089 |
Deferred tax liabilities | ||
Fixed asset temporary differences | (5,280) | |
Intangible asset differences | (6,632) | |
Other temporary differences | (1,128) | (1,263) |
Total deferred tax liabilities | (1,128) | (13,175) |
Deferred tax liabilities, net | £ (86) |
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- Definition Amount of other temporary differences. No definition available.
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- Definition Share-based payments. No definition available.
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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 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 intangible assets representing such assets under development. [Refer: Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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