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v3.23.2

Unaudited Condensed Consolidated Statements of Changes in Equity - GBP (£) £ in Thousands | Total | Share Capital [Member] | Share Premium [Member] | Foreign Currency Translation Reserve [Member] | Share-based Payment Reserve [Member] | Other Reserve [Member] | Accumulated Deficit [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | £ 171,547 | £ 88 | £ 212,238 | £ 89 | £ 54,357 | £ 386,167 | £ (481,392)
Changes in equity |  |  |  |  |  |  |
Loss for the period | (22,249) | 0 | 0 | 0 | 0 | 0 | (22,249)
Other comprehensive income (loss) | (118) | 0 | 0 | (118) | 0 | 0 | 0
Total comprehensive income / (loss) for the period | (22,367) | 0 | 0 | (118) | 0 | 0 | (22,249)
Exercise of share options | 1,384 | 0 | 1,384 | 0 | 0 | 0 | 0
Capital reduction in Group's parent company | 0 | 0 | (213,043) | 0 | 0 | (48,320) | 261,363
Equity-settled share-based payment transactions | 14,088 | 0 | 0 | 0 | 14,088 | 0 | 0
Ending balance at Jun. 30, 2022 | 164,652 | 88 | 579 | (29) | 68,445 | 337,847 | (242,278)
Beginning balance at Dec. 31, 2022 | 278,756 | 97 | 123,751 | (3,097) | 81,411 | 337,847 | (261,253)
Changes in equity |  |  |  |  |  |  |
Loss for the period | (30,774) | 0 | 0 | 0 | 0 | 0 | (30,774)
Other comprehensive income (loss) | 1,434 | 0 | 0 | 1,434 | 0 | 0 | 0
Total comprehensive income / (loss) for the period | (29,340) | 0 | 0 | 1,434 | 0 | 0 | (30,774)
Exercise of share options | 14,207 | 1 | 14,206 | 0 | 0 | 0 | 0
Equity-settled share-based payment transactions | 13,651 | 0 | 0 | 0 | 13,651 | 0 | 0
Ending balance at Jun. 30, 2023 | £ 277,274 | £ 98 | £ 137,957 | £ (1,663) | £ 95,062 | £ 337,847 | £ (292,027)

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