Consolidated Statement of Changes in Equity - GBP (£) £ in Thousands |
Share capital |
Share premium |
Merger reserve |
Retained earnings |
Foreign currency translation reserve |
Total |
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Balance at Dec. 31, 2018 | £ 31,500 | £ (179) | £ 31,321 | |||||||
Comprehensive loss for the year | ||||||||||
Loss for the Period | (17,964) | (17,964) | ||||||||
Other comprehensive income | ||||||||||
Contributions by and distributions to owners | ||||||||||
Issue of share capital | 50,000 | 50,000 | ||||||||
Share based payments | [1] | 199 | 199 | |||||||
Balance at Dec. 31, 2019 | 81,500 | (17,944) | 63,556 | |||||||
Comprehensive loss for the year | ||||||||||
Loss for the Period | (102,687) | (102,687) | ||||||||
Other comprehensive income | ||||||||||
Contributions by and distributions to owners | ||||||||||
Issue of share capital | 365,870 | 365,870 | ||||||||
Share based payments | 3,759 | 3,759 | ||||||||
Contributions by and distributions to owners | ||||||||||
Group restructuring | (181,250) | 181,250 | ||||||||
Balance at Dec. 31, 2020 | [1] | 266,120 | 181,250 | (116,872) | 330,498 | |||||
Comprehensive loss for the year | ||||||||||
Loss for the Period | (543,509) | (543,509) | ||||||||
Other comprehensive income | (1,577) | (1,577) | ||||||||
Contributions by and distributions to owners | ||||||||||
Share based payments | 43,287 | 43,287 | ||||||||
Contributions by and distributions to owners | ||||||||||
Acquisition of subsidiaries | [2] | 5,365 | 65,348 | 70,713 | ||||||
Exercise of warrants | 11,967 | 11,967 | ||||||||
Recapitalization at the Transaction1 | [1] | 55 | 619,134 | 174,236 | 793,425 | |||||
Exercise of options | (1,540) | (1,540) | ||||||||
Taxation on share based payments | 7,425 | 7,425 | ||||||||
Balance at Dec. 31, 2021 | [1] | £ 55 | £ 902,586 | £ 420,834 | £ (611,209) | £ (1,577) | £ 710,689 | |||
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of group restructuring. No definition available.
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- Definition The increase (decrease) in equity resulting from the exercise of options. No definition available.
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- Definition The decrease (increase) in equity resulting from tax on transactions in which the entity: (a) receives goods or services from the supplier of those goods or services (including an employee) in a share-based payment arrangement; or (b) incurs an obligation to settle the transaction with the supplier in a share-based payment arrangement when another group entity receives those goods or services. [Refer: Share-based payment arrangements [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from the acquisition of subsidiaries. [Refer: Subsidiaries [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) in equity resulting from the exercise of warrants. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from transactions with owners. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase in equity through the issue of equity instruments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income and expense (including reclassification adjustments) that is not recognised in profit or loss as required or permitted by IFRSs. [Refer: IFRSs [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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