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v3.20.4

Consolidated Statements of Financial Position - GBP (£) £ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Non-current assets |  |
Intangible assets | £ 4,753 | £ 3,960
Property, plant and equipment | 1,189 | 1,109
Deferred tax asset | 44 | 46
Total non-current assets | 5,986 | 5,115
Current assets |  |
Prepayments, accrued income and other receivables | 4,628 | 4,710
Current income tax receivable | 9,822 | 8,481
Cash and cash equivalents | 87,356 | 51,962
Total current assets | 101,806 | 65,153
Total assets | 107,792 | 70,268
Capital and reserves |  |
Share capital and share premium | 142,937 | 80,840
Other reserves | 66,887 | 62,737
Accumulated deficit | (110,594) | (80,055)
Total equity attributable to equity holders of the Company | 99,230 | 63,522
Non-current liabilities |  |
Provisions | 46 | 26
Lease liabilities | 367 | 538
Total non-current liabilities | 413 | 564
Current liabilities |  |
Trade payables | 2,257 | 2,412
Payroll taxes and social security | 177 | 160
Accrued expenditure | 5,437 | 3,342
Lease liabilities | 278 | 268
Total current liabilities | 8,149 | 6,182
Total liabilities | 8,562 | 6,746
Total equity and liabilities | £ 107,792 | £ 70,268

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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 2020-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_e&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph IG6 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2020-01-01 + Details
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- Definition The current amount of payment due to suppliers for goods and services used in entity's business. [Refer: Current liabilities; Trade payables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 70 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_70&doctype=Standard -URIDate 2020-01-01 + 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 2020-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_h&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_b&doctype=Standard -URIDate 2020-01-01 + Details
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