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Unaudited Condensed Consolidated Statements of Financial Position - GBP (£)
Jun. 30, 2023
Dec. 31, 2022
Non-current assets    
Property, plant and equipment £ 8,325,000 £ 6,472,000
Intangible assets 410,000 410,000
Right of use assets 24,233,000 25,173,000
Other non-current assets 7,895,000 7,342,000
Deferred tax asset 4,442,000 4,240,000
Total non-current assets 45,305,000 43,637,000
Current assets    
Inventory 1,891,000 943,000
Trade and other receivables 48,458,000 46,711,000
Tax credits receivable 2,365,000 11,688,000
Cash and cash equivalents 342,341,000 332,539,000
Total current assets 395,055,000 391,881,000
Total assets 440,360,000 435,518,000
Equity    
Share capital 98,000 97,000
Share premium 137,957,000 123,751,000
Foreign currency translation reserve (1,663,000) (3,097,000)
Other reserves 337,847,000 337,847,000
Share-based payment reserve 95,062,000 81,411,000
Accumulated deficit (292,027,000) (261,253,000)
Total equity 277,274,000 278,756,000
Non-current liabilities    
Non-current accruals 1,646,000 1,479,000
Interest-bearing loans and borrowings 37,116,000 39,500,000
Deferred revenue 4,331,000 4,331,000
Lease liabilities 27,570,000 28,248,000
Provisions 136,000 114,000
Total non-current liabilities 70,799,000 73,672,000
Current liabilities    
Trade and other payables 85,754,000 75,076,000
Corporation tax liability 803,000 0
Interest-bearing loans and borrowings 991,000 0
Deferred revenue 3,204,000 6,408,000
Lease liabilities 1,513,000 1,555,000
Provisions 22,000 51,000
Total current liabilities 92,287,000 83,090,000
Total liabilities 163,086,000 156,762,000
Total equity and liabilities £ 440,360,000 £ 435,518,000