XML 131 R96.htm IDEA: XBRL DOCUMENT v3.21.1

Provisions (Details) - GBP (£) £ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Provisions [Abstract]
Provisions, beginning balance	£ 288	£ 217
Arising during the year	299	150
Utilized	(340)	(79)
Provisions, ending balance	247	288
Current	109	183
Non-current	£ 138	£ 105

X

- Definition

The amount of additional other provisions made. [Refer: Other provisions]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 37
-IssueDate 2020-01-01
-Paragraph 84
-Subparagraph b
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-URIDate 2020-01-01

+ Details

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Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The amount of current provisions. [Refer: Provisions]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2020-01-01
-Paragraph 54
-Subparagraph l
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-URIDate 2020-01-01

+ Details

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Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The amount of non-current provisions. [Refer: Provisions]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2020-01-01
-Paragraph 54
-Subparagraph l
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-URIDate 2020-01-01

+ Details

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Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The amount used (ie incurred and charged against the provision) for other provisions. [Refer: Other provisions]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 37
-IssueDate 2020-01-01
-Paragraph 84
-Subparagraph c
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2020-en-r&anchor=para_84_c&doctype=Standard
-URIDate 2020-01-01

+ Details

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Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount of liabilities of uncertain timing or amount.

+ References

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-Name IAS
-Number 1
-IssueDate 2020-01-01
-Paragraph 54
-Subparagraph l
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-URIDate 2020-01-01

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Namespace Prefix:	ifrs-full_
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Period Type:	instant

X

- References

No definition available.

+ Details

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Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
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Period Type:	duration