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Financial Instruments (Tables)

12 Months Ended

Dec. 31, 2017

Disclosure Of Financial Instruments [Abstract]

Schedule of Financial Assets Subject to Fixed or Variable Interest Rates

Financial assets subject to fixed or variable interest rates are as follows:

		2017				2016
		(in thousands)
		Carrying amount				Carrying amount
		£				£
Financial assets at fixed rates
Cash and cash equivalents			51,745				5,000
Financial assets at variable rates
Cash and cash equivalents			13,708				14,433

Summary of Financial Assets and Liabilities in Foreign Currencies

Financial assets and liabilities in foreign currencies are as follows:

		2017				2016
		(in thousands)
		Carrying amount				Carrying amount
		£				£
Financial assets
Prepayments, accrued income and other receivables			2,656				3,068
Current income tax receivable			18				54
Cash and cash equivalents			72,645				251
Financial liabilities
Trade payables			148				126
Payroll taxes and social security			3				—
Accrued expenditure			468				167

X

- Definition

The disclosure of detailed information about financial instruments. [Refer: Financial instruments, class [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 7
-IssueDate 2017-01-01
-Paragraph 31
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-01&anchor=para_31&doctype=Standard
-URIDate 2017-03-09

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 7
-IssueDate 2017-01-01
-Paragraph 7
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-01&anchor=para_7&doctype=Standard
-URIDate 2017-03-09

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Note Effective 2018-01-01
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-IssueDate 2017-01-01
-Paragraph 35K
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-01&anchor=para_35K&doctype=Standard
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X

- Definition

The disclosure of financial instruments by type of interest rate. [Refer: Financial instruments, class [member]]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IFRS
-Number 7
-IssueDate 2017-01-01
-Paragraph 39
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-01&anchor=para_39&doctype=Standard
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