Taxation - Schedule of Taxation (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Group | |||
| Current year tax (credit) | $ (4,883) | $ 449 | |
| Adjustments due to prior periods | |||
| Total tax (credit) for the period | (4,883) | 449 | |
| The tax charge for the year is different from the standard rate of corporation tax in the United Kingdom of 19%. The difference can be reconciled as follows: | |||
| Loss before taxation | (16,746) | (17,242) | (15,397) |
| Loss charged at standard rate of corporation tax 25% 2024, 23.52% 2023, 19% 2022 | (4,187) | (4,055) | (2,926) |
| Movement in unrecognized deferred tax | 2,942 | 3,194 | 2,319 |
| Expenses not deductible for taxation | 3,142 | 3,961 | 1,036 |
| Adjustments due to prior periods | 449 | ||
| Research and development claim | (4,883) | ||
| Income not taxable for tax purposes | (1,894) | (3,113) | (495) |
| Fixed asset differences | (1) | ||
| Current Tax - Other | 13 | ||
| Foreign Tax - Other | (3) | ||
| Adjustments to brought forward values | 67 | ||
| Income tax expense (benefit) | $ (4,883) | $ 449 | |
| X | ||||||||||
- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Adjustments due to prior periods. No definition available.
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- Definition Adjustments due to prior periods. No definition available.
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- References No definition available.
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- Definition Current tax other. No definition available.
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- Definition Fixed asset differences. No definition available.
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- Definition The amount of foreign tax other. No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition The aggregate amount of income not taxable for tax purpose. No definition available.
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense income No definition available.
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to expenses not deductible for taxation. No definition available.
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to loss charged at standard rate of corporation tax. No definition available.
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research and development claim. No definition available.
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| X | ||||||||||
- Definition The amount of movement in unrecognised deferred tax. No definition available.
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- References No definition available.
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- References No definition available.
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