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v3.25.2

Trade and other receivables (Details) - GBP (£) £ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Disclosure of offsetting of financial assets [line items] |  |
R&D tax relief receivable | £ 5,896 | £ 8,686
Government grants and VAT receivable | 4,005 | 4,349
Prepayments | 8,013 | 4,576
Other receivables | 499 | 634
Amounts due from related party |  | 52
Total trade and other receivables | 18,413 | 18,297
ERIS scheme |  |
Disclosure of offsetting of financial assets [line items] |  |
R&D tax relief receivable | 5,896 | 0
RDEC scheme |  |
Disclosure of offsetting of financial assets [line items] |  |
R&D tax relief receivable | £ 0 | £ 8,686

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- Definition The amount of current research and development tax credit or relief receivables. + References No definition available. + Details
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- Definition Amount of current assets classified for government grants and value added tax receivable. + References No definition available. + Details
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- Definition The amount of current prepayments. [Refer: Prepayments] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_b&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of current other receivables. [Refer: Other receivables] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_b&doctype=Standard -URIDate 2024-03-27 + 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 2024-01-01 -Paragraph 54 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_h&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_b&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of current receivables due from related parties. [Refer: Total for all related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_b&doctype=Standard -URIDate 2024-03-27 + Details
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- Details
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- Details
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