XML 59 R47.htm IDEA: XBRL DOCUMENT v3.22.1
Share capital and other reserves (Tables)
12 Months Ended
Dec. 31, 2021
Share capital.  
Summary of allotted, called up and fully paid shares

December 31,

December 31,

2021

2020

No.

£

No.

£

A ordinary of £0.00001 each

    

    

    

100,000

    

1.00

B ordinary of £0.00001 each

 

 

 

4,832

 

0.05

Ordinary of $0.0001 each

209,135,382

15,804

 

209,135,382

 

15,804

 

104,832

 

1.05

Schedule of movements in reserves

Movements in reserves are shown below

    

Share Premium

    

Other Reserves

£000

£000

As at January 1

 

 

4,117

Issuance of Z-Shares to American (note 7)

 

 

16,739

Debt to equity conversion of related party loan (note 27)

 

 

9,000

Debt to equity conversion of Microsoft and Rocket loan

 

 

25,000

Transfer of intergroup share capital

 

 

(15)

Share acquisition

 

 

50,724

Cumulative translation differences

 

 

(85)

Issuance of warrants to American, Avolon and Virgin (note 21)

 

103,053

 

8,558

Capital reorganization (note 7)

 

74,265

 

PIPE investment

 

71,036

 

As at December 31

 

248,354

 

63,314