v3.25.0.1

Provisions

12 Months Ended

Dec. 31, 2024

Provisions

Provisions

18Provisions

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​	​	​	​	​	​	​
​		Tax and social		​		​
​	​	security	​	Dilapidations	​	Total
​	​	£ 000	​	£ 000	​	£ 000
As at January 1, 2023		264	​	101	​	365
Additions	​	76	​	—	​	76
Reversals	​	(192)	​	—	​	(192)
Unwinding of discount		—	​	7	​	7
As at December 31, 2023		148	​	108	​	256
Additions	​	356	​	—	​	356
Unwinding of discount		—	​	8	​	8
As at December 31, 2024		504	​	116	​	620

​

The dilapidation provision was recognized as a result of the obligation to return the leased property in Bristol, UK to its original condition at the end of the lease which currently expires in 2028. The provision is expected to be utilized at the end of the lease period.

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The disclosure of other provisions. [Refer: Other provisions]

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 37
-IssueDate 2024-01-01
-Paragraph 84
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2024-en-r&anchor=para_84&doctype=Standard
-URIDate 2024-03-27

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