XML 69 R59.htm IDEA: XBRL DOCUMENT v3.21.2
Taxation (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Disclosure of income tax [text block] [Abstract]    
Schedule of reconciled to the statement of profit and loss
 

June 30
2021
£’000

 

June 30
2020
£’000

Current income tax expense

 

(24

)

 

—

Deferred tax credit relating to origination and reversal of temporary differences

 

7,350

 

 

—

Income tax credit recognised in statement of profit or loss

 

7,326

 

 

—

 

Year ended
December 31
2020

 

Year ended
December 31
2019

 

Period ended
December 31
2018

   

£‘000

 

£‘000

 

£‘000

Loss before tax from continuing operations

 

(99,847

)

 

(17,964

)

 

(179

)

     

 

   

 

   

 

Current corporation tax rate of 19%

 

(18,971

)

 

(3,413

)

 

(34

)

Expenses not deductible for tax purposes

 

1,238

 

 

64

 

 

10

 

Research and development claim – prior year

 

(969

)

 

—

 

 

—

 

Deferred tax asset not recognized

 

17,733

 

 

3,349

 

 

24

 

Tax credit

 

(969

)

 

—

 

 

—