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

Intangible assets and goodwill (Details) - Schedule of intangible assets and goodwill

v3.23.1
Intangible assets and goodwill (Details) - Schedule of intangible assets and goodwill - GBP (£)
£ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Intangible assets and goodwill (Details) - Schedule of intangible assets and goodwill [Line Items]    
Cost, Beginning balance £ 298,946 £ 28,097
Accumulated depreciation, Beginning balance (37,432) (1,437)
Net Book Value 16,369 261,514
Additions 18,133 14,259
Acquisition of subsidiaries 61,016 256,590
Assets held for sale (2,487)  
Cost, Ending balance 375,608 298,946
Charge for the year (19,332) (30,502)
Impairment loss (303,233) (5,493)
Assets held for sale 758  
Accumulated depreciation, Ending balance (359,239) (37,432)
Goodwill [member]    
Intangible assets and goodwill (Details) - Schedule of intangible assets and goodwill [Line Items]    
Cost, Beginning balance 218,840 22,693
Accumulated depreciation, Beginning balance
Net Book Value 218,840
Additions
Acquisition of subsidiaries 50,597 196,147
Assets held for sale  
Cost, Ending balance 269,437 218,840
Charge for the year
Impairment loss (269,437)
Assets held for sale  
Accumulated depreciation, Ending balance (269,437)
Development costs and software [Member]    
Intangible assets and goodwill (Details) - Schedule of intangible assets and goodwill [Line Items]    
Cost, Beginning balance 56,178 5,353
Accumulated depreciation, Beginning balance (13,543) (1,428)
Net Book Value 16,313 42,635
Additions 18,078 14,237
Acquisition of subsidiaries 2,592 36,588
Assets held for sale (2,487)  
Cost, Ending balance 74,361 56,178
Charge for the year (18,641) (6,622)
Impairment loss (26,622) (5,493)
Assets held for sale 758  
Accumulated depreciation, Ending balance (58,048) (13,543)
Customer relationships [Member]    
Intangible assets and goodwill (Details) - Schedule of intangible assets and goodwill [Line Items]    
Cost, Beginning balance 21,109
Accumulated depreciation, Beginning balance (21,109)
Net Book Value
Additions
Acquisition of subsidiaries 3,669 21,109
Assets held for sale  
Cost, Ending balance 24,778 21,109
Charge for the year (653) (21,109)
Impairment loss (3,016)
Assets held for sale  
Accumulated depreciation, Ending balance (24,778) (21,109)
Brand [Member]    
Intangible assets and goodwill (Details) - Schedule of intangible assets and goodwill [Line Items]    
Cost, Beginning balance 2,746
Accumulated depreciation, Beginning balance (2,746)
Net Book Value
Additions
Acquisition of subsidiaries 4,158 2,746
Assets held for sale  
Cost, Ending balance 6,904 2,746
Charge for the year (2,746)
Impairment loss (4,158)
Assets held for sale  
Accumulated depreciation, Ending balance (6,904) (2,746)
Domain names [Member]    
Intangible assets and goodwill (Details) - Schedule of intangible assets and goodwill [Line Items]    
Cost, Beginning balance 73 51
Accumulated depreciation, Beginning balance (34) (9)
Net Book Value 56 39
Additions 55 22
Acquisition of subsidiaries
Assets held for sale  
Cost, Ending balance 128 73
Charge for the year (38) (25)
Impairment loss
Assets held for sale  
Accumulated depreciation, Ending balance £ (72) £ (34)