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

Financial Instruments (Details) - Schedule of changes in liabilities arising from financial activities

v3.22.1
Financial Instruments (Details) - Schedule of changes in liabilities arising from financial activities - GBP (£)
£ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Financial Instruments (Details) - Schedule of changes in liabilities arising from financial activities [Line Items]    
Beginning balance £ 138,251 £ 38,345
Ending balance 381,745 138,251
New leases 26,228 19,850
Acquisition of subsidiaries 64,264 65,779
Issue of debt 773,038 216,444
Repayment (654,531) (202,819)
Terminations (2,969)  
Interest on lease liabilities 1,338 652
Warrants issued and exercised 62,695  
Fair value movements (26,569)  
Bank loans [Member]    
Financial Instruments (Details) - Schedule of changes in liabilities arising from financial activities [Line Items]    
Beginning balance
Ending balance 1,450
New leases
Acquisition of subsidiaries 1,468
Issue of debt 30
Repayment (48)
Terminations  
Interest on lease liabilities
Warrants issued and exercised  
Fair value movements  
Stocking loans [Member]    
Financial Instruments (Details) - Schedule of changes in liabilities arising from financial activities [Line Items]    
Beginning balance 86,709 32,477
Ending balance 177,979 86,709
New leases
Acquisition of subsidiaries   33,870
Issue of debt 665,325 216,444
Repayment (574,055) (196,082)
Terminations  
Interest on lease liabilities
Warrants issued and exercised  
Fair value movements  
Subscription facilities [Member]    
Financial Instruments (Details) - Schedule of changes in liabilities arising from financial activities [Line Items]    
Beginning balance
Ending balance 67,175
New leases
Acquisition of subsidiaries 19,878
Issue of debt 107,683
Repayment (60,386)
Terminations  
Interest on lease liabilities
Warrants issued and exercised  
Fair value movements  
Lease liabilities [Member]    
Financial Instruments (Details) - Schedule of changes in liabilities arising from financial activities [Line Items]    
Beginning balance 48,048 5,868
Ending balance 90,400 48,048
New leases 26,228 19,850
Acquisition of subsidiaries 36,352 27,972
Issue of debt
Repayment (18,597) (6,294)
Terminations (2,969)  
Interest on lease liabilities 1,338 652
Warrants issued and exercised  
Fair value movements  
Mortgages [Member]    
Financial Instruments (Details) - Schedule of changes in liabilities arising from financial activities [Line Items]    
Beginning balance 3,494
Ending balance 2,049 3,494
New leases
Acquisition of subsidiaries 3,937
Issue of debt
Repayment (1,445) (443)
Terminations  
Interest on lease liabilities
Warrants issued and exercised  
Fair value movements  
Warrants [Member]    
Financial Instruments (Details) - Schedule of changes in liabilities arising from financial activities [Line Items]    
Beginning balance
Ending balance 42,692
New leases
Acquisition of subsidiaries 6,566
Issue of debt
Repayment
Terminations  
Interest on lease liabilities
Warrants issued and exercised 62,695  
Fair value movements £ (26,569)