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Property, plant and equipment (Tables)
12 Months Ended
Dec. 31, 2022
Disclosure of detailed information about property, plant and equipment [abstract]  
Summary of Property, Plant and Equipment

 

 

Equipment and
furniture

 

 

Right-of-use
asset

 

 

Total

 

 

 

£000s

 

 

£000s

 

 

£000s

 

Cost

 

 

 

 

 

 

 

 

 

At January 1, 2021

 

 

4,066

 

 

 

456

 

 

 

4,522

 

Additions

 

 

1,311

 

 

 

-

 

 

 

1,311

 

Disposals

 

 

(46

)

 

 

(111

)

 

 

(157

)

Translation adjustment

 

 

(219

)

 

 

-

 

 

 

(219

)

At December 31, 2021

 

 

5,112

 

 

 

345

 

 

 

5,457

 

At January 1, 2022

 

 

5,112

 

 

 

345

 

 

 

5,457

 

Additions

 

 

140

 

 

 

499

 

 

 

639

 

Disposals

 

 

(506

)

 

 

(346

)

 

 

(852

)

Translation adjustment

 

 

240

 

 

 

-

 

 

 

240

 

At December 31, 2022

 

 

4,986

 

 

 

498

 

 

 

5,484

 

Accumulated depreciation

 

 

 

 

 

 

 

 

 

At January 1, 2021

 

 

3,274

 

 

 

121

 

 

 

3,395

 

Charge for the year

 

 

238

 

 

 

173

 

 

 

411

 

Eliminated on disposal

 

 

(46

)

 

 

(74

)

 

 

(120

)

Translation adjustment

 

 

(173

)

 

 

-

 

 

 

(173

)

At December 31, 2021

 

 

3,293

 

 

 

220

 

 

 

3,513

 

At January 1, 2022

 

 

3,293

 

 

 

220

 

 

 

3,513

 

Charge for the year

 

 

306

 

 

 

172

 

 

 

478

 

Eliminated on disposal

 

 

(506

)

 

 

(346

)

 

 

(852

)

Translation adjustment

 

 

144

 

 

 

-

 

 

 

144

 

At December 31, 2022

 

 

3,237

 

 

 

46

 

 

 

3,283

 

Net book value

 

 

 

 

 

 

 

 

 

As at December 31, 2021

 

 

1,819

 

 

 

125

 

 

 

1,944

 

As at December 31, 2022

 

 

1,749

 

 

 

452

 

 

 

2,201