XML 69 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Related party transactions (Tables)
12 Months Ended
Dec. 31, 2021
Disclosure of transactions between related parties [line items]  
Schedule of key management compensation

    

December 31,

    

December 31,

2021

2020

£ 000

£ 000

Current loans and borrowings

 

  

 

  

Loans from related parties

 

 

6,309

Loans from related parties represents a loan from Imagination Industries Ltd, a company wholly owned by Stephen Fitzpatrick. Movements in the year were as follows:

    

2021

    

2020

£ 000

£ 000

As at January 1

 

6,309

 

Amounts advanced

 

2,945

 

5,600

Interest charged

 

483

 

709

Amounts repaid

(737)

Conversion to equity

(9,000)

As at December 31

 

 

6,309

During the year loans was issued to Microsoft Corporation and Rocket Internet SE. Movements in the year were as follows:

    

2021 £ 000

As at January 1

Amounts advanced

 

25,000

Interest charged

 

Amounts repaid

 

Conversion to equity

 

(25,000)

As at December 31

 

Key management personnel  
Disclosure of transactions between related parties [line items]  
Schedule of key management compensation

    

2021

    

2020

    

2019

£ 000

£ 000

 

£ 000

Salaries and other short term employee benefits

 

244

 

374

181

Payments to defined contribution pension schemes

 

14

 

39

24

Share-based payments

 

156

 

92

 

414

 

505

205