Income tax credit - Components of income tax expense (benefit) (Details) - GBP (£) £ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Income tax credit | ||||
| Enhanced R&D intensive support | £ 3,122 | £ 5,892 | ||
| Small and medium-sized Enterprise scheme | £ 3,877 | £ 6,448 | ||
| Adjustments for R&D tax relief of prior periods | 13,700 | |||
| Total income tax (charge)/credit | £ 3,122 | £ 3,877 | £ 19,592 | £ 6,448 |
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- Definition Amount of tax benefit or relief arising from the enhanced R&D intensive support during the period. No definition available.
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- Definition Amount of tax benefit arising from R&D tax relief under SME scheme during the period. 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)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of benefit arising from a previously unrecognised tax loss, tax credit or temporary difference of a prior period that is used to reduce current tax expense. [Refer: Temporary differences [member]; Unused tax losses [member]; Unused tax credits [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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