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

Leases (Details) - Schedule of right-of-use assets

v3.23.1
Leases (Details) - Schedule of right-of-use assets - GBP (£)
£ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Leases (Details) - Schedule of right-of-use assets [Line Items]    
Cost of beginning balance £ 109,836 £ 56,653
Cost of ending balance 153,504 109,836
Accumulated depreciation beginning balance (17,582) (5,933)
Accumulated depreciation ending balance (34,690) (17,582)
Net book value 118,814 92,254
Additions 46,889 25,261
Acquisition of subsidiaries 6,276 34,804
Sale and leasebacks 6,930  
Disposals (4,957) (5,940)
Disposal of subsidiaries (6,449)  
Assets held for sale (4,696)  
Transfers (818) (791)
FX revaluation 493 (151)
Depreciation charge for the year (25,558) (14,109)
Disposals 4,145 2,394
Disposal of subsidiaries 729  
Assets held for sale 3,818  
Transfers 66
FX revaluation (242)  
Leasehold property [Member]    
Leases (Details) - Schedule of right-of-use assets [Line Items]    
Cost of beginning balance 85,775 48,332
Cost of ending balance 121,976 85,775
Accumulated depreciation beginning balance (10,696) (4,839)
Accumulated depreciation ending balance (23,762) (10,696)
Net book value 98,214 75,079
Additions 31,670 13,271
Acquisition of subsidiaries 6,276 29,268
Sale and leasebacks 6,930  
Disposals (2,428) (5,096)
Disposal of subsidiaries (6,449)  
Assets held for sale  
Transfers
FX revaluation 202
Depreciation charge for the year (16,485) (8,108)
Disposals 2,738 2,251
Disposal of subsidiaries 729  
Assets held for sale  
Transfers
FX revaluation (48)  
Fixtures and fittings [Member]    
Leases (Details) - Schedule of right-of-use assets [Line Items]    
Cost of beginning balance 74 74
Cost of ending balance 74 74
Accumulated depreciation beginning balance (33) (18)
Accumulated depreciation ending balance (48) (33)
Net book value 26 41
Additions
Acquisition of subsidiaries
Sale and leasebacks  
Disposals
Disposal of subsidiaries  
Assets held for sale  
Transfers
FX revaluation
Depreciation charge for the year (15) (15)
Disposals
Disposal of subsidiaries  
Assets held for sale  
Transfers
FX revaluation  
Subscription vehicles [Member]    
Leases (Details) - Schedule of right-of-use assets [Line Items]    
Cost of beginning balance 7,703
Cost of ending balance 14,325 7,703
Accumulated depreciation beginning balance (3,157)
Accumulated depreciation ending balance (4,306) (3,157)
Net book value 10,019 4,546
Additions 11,913 2,942
Acquisition of subsidiaries 5,536
Sale and leasebacks  
Disposals (624)
Disposal of subsidiaries  
Assets held for sale (4,696)  
Transfers (818)
FX revaluation 223 (151)
Depreciation charge for the year (4,790) (3,157)
Disposals
Disposal of subsidiaries  
Assets held for sale 3,818  
Transfers
FX revaluation (177)  
Other motor vehicles [Member]    
Leases (Details) - Schedule of right-of-use assets [Line Items]    
Cost of beginning balance 16,284 8,247
Cost of ending balance 17,129 16,284
Accumulated depreciation beginning balance (3,696) (1,076)
Accumulated depreciation ending balance (6,574) (3,696)
Net book value 10,555 12,588
Additions 3,306 9,048
Acquisition of subsidiaries
Sale and leasebacks  
Disposals (2,529) (220)
Disposal of subsidiaries  
Assets held for sale  
Transfers (791)
FX revaluation 68
Depreciation charge for the year (4,268) (2,829)
Disposals 1,407 143
Disposal of subsidiaries  
Assets held for sale  
Transfers £ 66
FX revaluation £ (17)