XML 59 R51.htm IDEA: XBRL DOCUMENT v3.22.2.2
Financial instruments fair value disclosures- Summary of Changes In Significant Unobservable Inputs Under Valuation Model Used In Level Fair Value Measurement (Detail) - GBP (£)
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Weighted average cost of capital [member] | Provision for deferred cash consideration [member] | Discounted cash flow model [member]    
Disclosure of significant unobservable inputs used in fair value measurement [line items]    
WACC 14.00% 12.00%
Percentage of increase decrease in sensitivity analysis affecting input to fair value 1.00% 1.00%
Increase decrease in sensitivity analysis affecting input to fair value £ 45,000 £ 31,000
Probability of success [member] | Provision for deferred cash consideration [member] | Discounted cash flow model [member]    
Disclosure of significant unobservable inputs used in fair value measurement [line items]    
Percentage of increase decrease in sensitivity analysis affecting input to fair value 10.00% 10.00%
Increase decrease in sensitivity analysis affecting input to fair value £ 500,000 £ 500,000
Bottom of range [member] | Probability of success [member] | Provision for deferred cash consideration [member] | Discounted cash flow model [member]    
Disclosure of significant unobservable inputs used in fair value measurement [line items]    
Probability of success 40.60% 40.60%
Top of range [member] | Probability of success [member] | Provision for deferred cash consideration [member] | Discounted cash flow model [member]    
Disclosure of significant unobservable inputs used in fair value measurement [line items]    
Probability of success 81.20% 81.20%
Weighted average [member] | Expected Volatility Member [Member] | Warrants Related To Pipe member [Member] | Black And Scholes Method [member]    
Disclosure of significant unobservable inputs used in fair value measurement [line items]    
Expected Volatility 116.30% 75.10%
Weighted average [member] | Expected Volatility One [Member] | Warrants Related To Pipe member [Member] | Black And Scholes Method [member]    
Disclosure of significant unobservable inputs used in fair value measurement [line items]    
Expected Volatility 149.00% 67.40%
Financial liabilities, at fair value £ 10,200,000 £ 6,700,000