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Property, plant and equipment
12 Months Ended
Dec. 31, 2021
Disclosure Of Property Plant And Equipment [Abstract]  
Property, plant and equipment

12.

Property, plant and equipment

 

 

 

Equipment and

furniture

 

 

Right-of-use

asset

 

 

Total

 

 

 

£000s

 

 

£000s

 

 

£000s

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

At January 1, 2020

 

 

3,403

 

 

 

160

 

 

 

3,563

 

Additions

 

 

511

 

 

 

456

 

 

 

967

 

Disposals

 

 

(2

)

 

 

(160

)

 

 

(162

)

Translation adjustment

 

 

154

 

 

 

-

 

 

 

154

 

At December 31, 2020

 

 

4,066

 

 

 

456

 

 

 

4,522

 

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

 

Accumulated depreciation

 

 

 

 

 

 

 

 

 

 

 

 

At January 1, 2020

 

 

2,856

 

 

 

96

 

 

 

2,952

 

Charge for the year

 

 

291

 

 

 

185

 

 

 

476

 

Eliminated on disposal

 

 

(2

)

 

 

(160

)

 

 

(162

)

Translation adjustment

 

 

129

 

 

 

-

 

 

 

129

 

At December 31, 2020

 

 

3,274

 

 

 

121

 

 

 

3,395

 

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

 

Net book value

 

 

 

 

 

 

 

 

 

 

 

 

As at December 31, 2020

 

 

792

 

 

 

335

 

 

 

1,127

 

As at December 31, 2021

 

 

1,819

 

 

 

125

 

 

 

1,944