Income Tax - Schedule of Major Components of Income Tax Assets (Detail) - GBP (£) £ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Current income tax receivable | ||
| Current income tax receivable | £ 2,498 | £ 1,761 |
| Deferred tax asset | ||
| Deferred tax asset | 125 | 117 |
| U.K. [member] | ||
| Current income tax receivable | ||
| Current income tax receivable | 2,496 | 1,759 |
| U.S. [member] | ||
| Current income tax receivable | ||
| Current income tax receivable | 2 | 2 |
| Deferred tax asset | ||
| Deferred tax asset | £ 125 | £ 117 |
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- Definition The current amount of current tax assets. [Refer: Current tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- References No definition available.
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- References No definition available.
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- Details
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- Details
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