XML 28 R16.htm IDEA: XBRL DOCUMENT
v3.22.1

Property, plant and equipment | 12 Months Ended
--- | ---
Dec. 31, 2021
Property, plant and equipment |
Property, plant and equipment | 11 Property, plant and equipment ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Leasehold |  | ​ |  | ​
​ | ​ | improvements | ​ | Office equipment | ​ | Total
​ | ​ | £ 000 | ​ | £ 000 | ​ | £ 000
Cost or valuation | ​ | ​ | ​ | ​ | ​ | ​
At January 1, 2020 | ​ | 1,350 |  | 304 |  | 1,654
Additions | ​ | 18 |  | 137 |  | 155
December 31, 2020 | ​ | 1,368 | ​ | 441 | ​ | 1,809
Additions | ​ | 162 | ​ | 628 | ​ | 790
December 31, 2021 | ​ | 1,530 |  | 1,069 |  | 2,599
Depreciation | ​ |  |  |  |  |
At January 1, 2020 | ​ | 32 |  | 76 |  | 108
Charge for year | ​ | 174 |  | 105 |  | 279
At December 31, 2020 | ​ | 206 |  | 181 |  | 387
Charge for the year | ​ | 168 |  | 210 |  | 378
At December 31, 2021 | ​ | 374 |  | 391 |  | 765
Net book value | ​ |  |  |  |  |
At December 31, 2021 | ​ | 1,156 |  | 678 |  | 1,834
At December 31, 2020 | ​ | 1,162 |  | 260 |  | 1,422
​ Leasehold improvements represent improvements to leased property in Bristol, UK. All property, plant and equipment is attributable to the UK.

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for property, plant and equipment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IAS16_g73-79_TI -URIDate 2021-03-24 + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration