Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Property, Plant and Equipment (Details) - Schedule of property, plant and equipment

v3.22.1
Property, Plant and Equipment (Details) - Schedule of property, plant and equipment - GBP (£)
£ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items]      
Net book value £ 180,955 £ 35,214 £ 2,025
Additions 25,261 20,398  
Disposals (5,940) (1,387)  
Freehold property [Member]      
Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items]      
Net book value 30,828 14,907
Leasehold improvements [Member]      
Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items]      
Net book value 25,321 13,068 1,137
Fixtures and fittings [Member]      
Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items]      
Net book value 8,667 3,534 649
Additions  
Disposals  
Computer equipment [Member]      
Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items]      
Net book value 2,855 430 200
Subscription vehicles [Member]      
Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items]      
Net book value 99,593
Other motor vehicles [Member]      
Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items]      
Net book value 10,140 2,667 39
Plant and machinery [member]      
Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items]      
Net book value 3,551 608
Accumulated depreciation [Member]      
Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items]      
Balance beginning (1,343) (199)  
Depreciation charge for the year   (1,265) (14,682)
Disposals   121 1,244
Transfers     (23)
FX revaluation     (4)
Balance ending (14,808) (1,343) (199)
Accumulated depreciation [Member] | Freehold property [Member]      
Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items]      
Balance beginning  
Depreciation charge for the year  
Disposals  
Transfers    
FX revaluation    
Balance ending
Accumulated depreciation [Member] | Leasehold improvements [Member]      
Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items]      
Balance beginning (634) (54)  
Depreciation charge for the year   (620) (4,247)
Disposals   40
Transfers    
FX revaluation    
Balance ending (4,881) (634) (54)
Accumulated depreciation [Member] | Fixtures and fittings [Member]      
Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items]      
Balance beginning (415) (109)  
Depreciation charge for the year   (331) (1,495)
Disposals   25
Transfers    
FX revaluation    
Balance ending (1,910) (415) (109)
Accumulated depreciation [Member] | Computer equipment [Member]      
Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items]      
Balance beginning (168) (35)  
Depreciation charge for the year   (154) (830)
Disposals   21
Transfers    
FX revaluation    
Balance ending (998) (168) (35)
Accumulated depreciation [Member] | Subscription vehicles [Member]      
Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items]      
Balance beginning  
Depreciation charge for the year   (5,938)
Disposals   1,244
Transfers     43
FX revaluation     (4)
Balance ending (4,655)
Accumulated depreciation [Member] | Other motor vehicles [Member]      
Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items]      
Balance beginning (75) (1)  
Depreciation charge for the year   (81) (1,630)
Disposals   7
Transfers     (66)
FX revaluation    
Balance ending (1,771) (75) (1)
Accumulated depreciation [Member] | Plant and machinery [member]      
Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items]      
Balance beginning (51)  
Depreciation charge for the year   (79) (542)
Disposals   28
Transfers    
FX revaluation    
Balance ending (593) (51)
Cost [Member]      
Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items]      
Balance beginning 36,557 2,244  
Additions   17,741 111,009
Acquisition of a subsidiary   20,391 50,838
Disposals   (3,799) (983)
Transfers     (922)
FX revaluation     (736)
Balance ending 195,763 36,557 2,244
Cost [Member] | Freehold property [Member]      
Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items]      
Balance beginning 14,907  
Additions  
Acquisition of a subsidiary   14,907 15,921
Disposals  
Transfers    
FX revaluation    
Balance ending 30,828 14,907
Cost [Member] | Leasehold improvements [Member]      
Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items]      
Balance beginning 13,702 1,191  
Additions   11,784 12,419
Acquisition of a subsidiary   2,576 4,081
Disposals   (1,849)
Transfers    
FX revaluation    
Balance ending 30,202 13,702 1,191
Cost [Member] | Fixtures and fittings [Member]      
Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items]      
Balance beginning 3,949 758  
Additions   2,892 5,210
Acquisition of a subsidiary   1,375 1,418
Disposals   (1,076)
Transfers    
FX revaluation    
Balance ending 10,577 3,949 758
Cost [Member] | Computer equipment [Member]      
Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items]      
Balance beginning 598 235  
Additions   363 2,245
Acquisition of a subsidiary   252 1,013
Disposals   (252) (3)
Transfers    
FX revaluation    
Balance ending 3,853 598 235
Cost [Member] | Subscription vehicles [Member]      
Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items]      
Balance beginning  
Additions   82,314
Acquisition of a subsidiary   25,346
Disposals   (963)
Transfers     (1,713)
FX revaluation     (736)
Balance ending 104,248
Cost [Member] | Other motor vehicles [Member]      
Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items]      
Balance beginning 2,742 40  
Additions   2,702 8,011
Acquisition of a subsidiary   116 367
Disposals   (116)
Transfers     791
FX revaluation    
Balance ending 11,911 2,742 40
Cost [Member] | Plant and machinery [member]      
Property, Plant and Equipment (Details) - Schedule of property, plant and equipment [Line Items]      
Balance beginning 659  
Additions   810
Acquisition of a subsidiary   1,165 2,692
Disposals   (506) (17)
Transfers    
FX revaluation    
Balance ending £ 4,144 £ 659