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, 2019 | £ 81,500 | [1] | £ (17,944) | [1] | £ 63,556 | [1] | |||||||||||
Comprehensive loss for the year | |||||||||||||||||
Loss for the year | (102,687) | (102,687) | |||||||||||||||
Other comprehensive income | |||||||||||||||||
Contributions by and distributions to owners | |||||||||||||||||
Issue of share capital | 365,870 | 365,870 | |||||||||||||||
Group restructuring | [1] | (181,250) | 181,250 | ||||||||||||||
Share-based payments | 3,759 | 3,759 | |||||||||||||||
Balance at Dec. 31, 2020 | 266,120 | 181,250 | (116,872) | 330,498 | |||||||||||||
Comprehensive loss for the year | |||||||||||||||||
Loss for the year | (543,509) | (543,509) | [2] | ||||||||||||||
Other comprehensive income | (1,577) | (1,577) | |||||||||||||||
Contributions by and distributions to owners | |||||||||||||||||
Acquisition of subsidiaries | 5,365 | [3] | 65,348 | [3] | 70,713 | [3] | |||||||||||
Exercise of warrants | 11,967 | 11,967 | |||||||||||||||
Recapitalization at the Transaction | 55 | [1] | 619,134 | [1] | 174,236 | [1] | 793,425 | [1] | |||||||||
Exercise of options | (1,540) | (1,540) | |||||||||||||||
Share-based payments | 43,287 | 43,287 | |||||||||||||||
Taxation recognized directly in equity | 7,425 | 7,425 | |||||||||||||||
Balance at Dec. 31, 2021 | [1] | 55 | 902,586 | 420,834 | (611,209) | (1,577) | 710,689 | ||||||||||
Comprehensive loss for the year | |||||||||||||||||
Loss for the year | (703,884) | (703,884) | |||||||||||||||
Other comprehensive income | 6,449 | 6,449 | |||||||||||||||
Contributions by and distributions to owners | |||||||||||||||||
Acquisition of subsidiaries | 23,051 | 23,051 | |||||||||||||||
Share-based payments | 43,719 | 43,719 | |||||||||||||||
Taxation recognized directly in equity | (7,425) | (7,425) | |||||||||||||||
Balance at Dec. 31, 2022 | £ 55 | £ 925,637 | £ 420,834 | £ (1,278,799) | £ 4,872 | £ 72,599 | |||||||||||
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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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