XML 63 R32.htm IDEA: XBRL DOCUMENT v3.20.4
Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2020
Disclosure Of Property Plant And Equipment [Abstract]  
Summary of Property, Plant and Equipment

 

 

Right of

use assets

 

 

Office and

computer

equipment

 

 

Fixtures

and

Fittings

 

 

Total

 

 

 

(in thousands)

 

 

 

£

 

 

£

 

 

£

 

 

£

 

Cost:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2018

 

 

 

 

 

210

 

 

 

406

 

 

 

616

 

Recognized on adoption of IFRS 16 Leases

 

 

455

 

 

 

 

 

 

 

 

 

455

 

Additions

 

 

530

 

 

 

27

 

 

 

12

 

 

 

569

 

Re-measurement

 

 

2

 

 

 

 

 

 

 

 

 

2

 

Disposals

 

 

 

 

 

(1

)

 

 

 

 

 

(1

)

Effect of foreign currency exchange differences

 

 

(5

)

 

 

 

 

 

 

 

 

(5

)

At December 31, 2019

 

 

982

 

 

 

236

 

 

 

418

 

 

 

1,636

 

Depreciation:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2018

 

 

 

 

 

96

 

 

 

93

 

 

 

189

 

Charge for the year

 

 

193

 

 

 

65

 

 

 

83

 

 

 

341

 

Disposals

 

 

 

 

 

(1

)

 

 

 

 

 

(1

)

Effect of foreign currency exchange differences

 

 

(2

)

 

 

 

 

 

 

 

 

(2

)

At December 31, 2019

 

 

191

 

 

 

160

 

 

 

176

 

 

 

527

 

Cost:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2019

 

 

982

 

 

 

236

 

 

 

418

 

 

 

1,636

 

Additions

 

 

 

 

 

90

 

 

 

291

 

 

 

381

 

Re-measurement

 

 

115

 

 

 

 

 

 

 

 

 

115

 

Effect of foreign currency exchange differences

 

 

(10

)

 

 

 

 

 

 

 

 

(10

)

At December 31, 2020

 

 

1,087

 

 

 

326

 

 

 

709

 

 

 

2,122

 

Depreciation:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2019

 

 

191

 

 

 

160

 

 

 

176

 

 

 

527

 

Charge for the year

 

 

268

 

 

 

61

 

 

 

83

 

 

 

412

 

Effect of foreign currency exchange differences

 

 

(6

)

 

 

 

 

 

 

 

 

(6

)

At December 31, 2020

 

 

453

 

 

 

221

 

 

 

259

 

 

 

933

 

Net book value:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2020

 

 

634

 

 

 

105

 

 

 

450

 

 

 

1,189

 

At December 31, 2019

 

 

791

 

 

 

76

 

 

 

242

 

 

 

1,109