Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)
Cover
Document And Entity Information
Financial Statements
Consolidated Statement of Profit or Loss and Other Comprehensive Income
Consolidated Statement of Financial Position
Consolidated Statement of Changes in Equity
Consolidated Statement of Cash Flows
Notes to Financial Statements
Reporting Entity
Significant Accounting Policies
Accounting Policies
Accounting Judgements and Estimates
Revenue
Operating Expenses
Employee Benefit Expenses
Finance Income and Expense
Other Income and Expenses
Taxation
Discontinued Operations
Earnings Per Share
Acquisitions
Property, Plant and Equipment
Intangible Assets and Goodwill
Inventory
Trade and Other Receivables
Trade and Other Payables
Loans and Borrowings
Provisions
Leases
Share Capital
Warrants
Financial Instruments
Group Information
Share Based Payments
Cash and Cash Equivalents
Events after the Reporting Date
Related Party Transactions
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Accounting Policies (Tables)
Revenue (Tables)
Operating Expenses (Tables)
Employee Benefit Expenses (Tables)
Finance Income and Expense (Tables)
Other Income and Expenses (Tables)
Taxation (Tables)
Discontinued Operations (Tables)
Earnings Per Share (Tables)
Acquisitions (Tables)
Property, Plant and Equipment (Tables)
Intangible Assets and Goodwill (Tables)
Inventory (Tables)
Trade and Other Receivables (Tables)
Trade and Other Payables (Tables)
Loans and Borrowings (Tables)
Provisions (Tables)
Leases (Tables)
Share Capital (Tables)
Warrants (Tables)
Financial Instruments (Tables)
Group Information (Tables)
Share Based Payments (Tables)
Cash and Cash Equivalents (Tables)
Related Party Transactions (Tables)
Notes Details
Reporting Entity (Details)
Significant Accounting Policies (Details)
Accounting Policies (Details)
Accounting Policies (Details) - Schedule of right-of-use assets
Accounting Policies (Details) - Schedule of Property, plant and equipment
Accounting Policies (Details) - Schedule of estimated useful life of intangible assets
Accounting Judgements and Estimates (Details)
Revenue (Details) - Schedule of material revenue
Revenue (Details) - Schedule of contract balances
Revenue (Details) - Schedule of revenue expected to be recognised in the future related to performance obligations
Operating Expenses (Details) - Schedule of operating expenses
Employee Benefit Expenses (Details) - Schedule of employee benefit expenses
Finance Income and Expense (Details) - Schedule of recognized in profit or loss
Other Income and Expenses (Details)
Other Income and Expenses (Details) - Schedule of other income and expenses
Taxation (Details)
Taxation (Details) - Schedule of tax credit
Taxation (Details) - Schedule of tax credit
Taxation (Details) - Schedule of deferred tax
Taxation (Details) - Schedule of deferred tax liabilities
Discontinued Operations (Details)
Discontinued Operations (Details) - Schedule of discontinued operations
Earnings Per Share (Details) - Schedule of earnings per share
Acquisitions (Details)
Acquisitions (Details) - Schedule of calculating goodwill arising from the acquisition the fair value of net assets acquired was determined
Property, Plant and Equipment (Details) - Schedule of property, plant and equipment
Intangible Assets and Goodwill (Details)
Intangible Assets and Goodwill (Details) - Schedule of intangible assets and goodwill
Intangible Assets and Goodwill (Details) - Schedule of impairment testing, intangible assets and goodwill
Inventory (Details)
Inventory (Details) - Schedule of inventory
Inventory (Details) - Schedule of sensitivity of the inventory provision
Trade and Other Receivables (Details)
Trade and Other Receivables (Details) - Schedule of trade and other receivables
Trade and Other Payables (Details) - Schedule of trade and other payables
Loans and Borrowings (Details) - Schedule of loans and borrowings
Provisions (Details)
Provisions (Details) - Schedule of provisions
Leases (Details)
Leases (Details) - Schedule of right-of-use assets
Leases (Details) - Schedule of lease liabilities
Leases (Details) - Schedule of amounts recognized in the statement of profit and loss
Leases (Details) - Schedule of receivable under non-cancellable operating leases
Share Capital (Details)
Share Capital (Details) - Schedule of issued and fully paid share capital
Share Capital (Details) - Schedule of issued and fully paid share capital (Parentheticals)
Share Capital (Details) - Schedule of classes of share capital
Warrants (Details)
Warrants (Details) - Schedule of warrants outstanding
Warrants (Details) - Schedule of public warrants are classified as Level
Warrants (Details) - Schedule of fair value of the warrants
Warrants (Details) - Schedule of fair value movements
Financial Instruments (Details)
Financial Instruments (Details) - Schedule of financial assets, other than cash and short-term deposits
Financial Instruments (Details) - Schedule of interest-bearing loans and borrowings
Financial Instruments (Details) - Schedule of profit before tax is affected through the impact on floating rate borrowings
Financial Instruments (Details) - Schedule of exposure to foreign currency changes for all other currencies is not material
Financial Instruments (Details) - Schedule of financial liabilities based upon contractual undiscounted payments
Financial Instruments (Details) - Schedule of changes in liabilities arising from financial activities
Financial Instruments (Details) - Schedule of stocking loans are used specifically by the group to finance the purchase of inventory
Group Information (Details) - Schedule of consolidated financial statements
Share Based Payments (Details)
Share Based Payments (Details) - Schedule of recognized a share based charge
Share Based Payments (Details) - Schedule of options were granted
Share Based Payments (Details) - Schedule of reconciles the share options outstanding
Share Based Payments (Details) - Schedule of relevant in the determination of fair value of the employee share options granted
Cash and Cash Equivalents (Details) - Schedule of cash and cash equivalents
Events after the Reporting Date (Details)
Related Party Transactions (Details)
Related Party Transactions (Details) - Schedule of amounts recognized as an expense during the year related to key management personnel
Other Income and Expenses (Tables)
v3.22.1
Other Income and Expenses (Tables)
12 Months Ended
Dec. 31, 2021
Other Income and Expenses [Abstract]
Schedule of other income and expenses
Year ended
December 31
2021
£’000
Year ended
December 31
2020
£’000
Year ended
December 31
2019
£’000
IFRS 2 expense on the Transaction (non-cash)
240,810
-
-
Fair value movement in warrants
(26,671
)
-
-
214,140
-
-
X
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