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v3.23.2

Unaudited Condensed Consolidated Interim Statements of Financial Position - GBP (£) | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Non-current assets |  |
Property, plant and equipment | £ 3,336,000 | £ 2,690,000
Right of use assets | 2,784,000 | 3,121,000
Intangible assets | 1,529,000 | 2,048,000
Non-current assets | 7,649,000 | 7,859,000
Current assets |  |
Trade and other receivables | 19,727,000 | 18,864,000
Financial assets at amortized cost |  | 59,886,000
Restricted cash | 1,700,000 | 1,700,000
Cash and cash equivalents | 89,693,000 | 62,927,000
Current assets | 111,120,000 | 143,377,000
Total assets | 118,769,000 | 151,236,000
Equity |  |
Share capital | 16,517 | 15,952
Other reserves | 91,168,000 | 94,857,000
Share premium | 257,838,000 | 257,197,000
Accumulated deficit | (352,648,000) | (344,752,000)
Total equity | (3,625,000) | 7,318,000
Non-current liabilities |  |
Lease liabilities | 2,259,000 | 2,645,000
Provisions | 317,000 | 365,000
Derivative financial liabilities | 100,834,000 | 115,247,000
Trade and other payables | 3,933,000 | 4,153,000
Non-current liabilities | 107,343,000 | 122,410,000
Current liabilities |  |
Lease liabilities | 676,000 | 516,000
Warrant liabilities | 2,727,000 | 4,961,000
Trade and other payables | 11,648,000 | 16,031,000
Current liabilities | 15,051,000 | 21,508,000
Total liabilities | 122,394,000 | 143,918,000
Total equity and liabilities | £ 118,769,000 | £ 151,236,000

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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph IG6 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_e&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_j&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount received or receivable from the issuance of the entity's shares in excess of nominal value. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_e&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph k -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_k&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_h&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_b&doctype=Standard -URIDate 2022-03-24 + Details
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