Income Tax - Schedule of Major Components of Income Tax Credit (Detail) - GBP (£) £ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Current tax: | ||||
| Total current tax | £ 330 | £ 325 | £ 737 | £ 672 |
| Deferred tax: | ||||
| Income tax credit | 333 | 328 | 743 | 681 |
| U.K. [member] | ||||
| Current tax: | ||||
| In respect of current period | 330 | 301 | 737 | 648 |
| In respect of prior period | 24 | 24 | ||
| U.S. [member] | ||||
| Deferred tax: | ||||
| In respect of current period | £ 3 | £ 3 | £ 6 | £ 9 |
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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