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Contract liabilities (Tables)
12 Months Ended
Dec. 31, 2021
Contract Liabilities [Abstract]  
Schedule of Contract Liabilities

Contract liabilities comprise entirely deferred revenue in respect of the Mallinckrodt, AstraZeneca plc, and Hansoh Research collaborations.

 

 

 

December 31,

 

 

 

 

 

 

 

2021

 

 

2020

 

 

 

 

 

 

 

£000s

 

 

£000s

 

 

 

 

 

Contract liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

Current

 

 

4,247

 

 

 

17,042

 

 

 

 

 

Non-current

 

 

72,501

 

 

 

51,337

 

 

 

 

 

Total contract liabilities

 

 

76,748

 

 

 

68,379

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current

 

 

Non-current

 

 

Total

 

 

 

£000s

 

 

£000s

 

 

£000s

 

Contract liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

At January 1, 2020

 

 

2,478

 

 

 

15,515

 

 

 

17,993

 

Additions during period

 

 

19,779

 

 

 

35,822

 

 

 

55,601

 

Revenue unwound during period

 

 

(5,215

)

 

 

-

 

 

 

(5,215

)

At December 31, 2020

 

 

17,042

 

 

 

51,337

 

 

 

68,379

 

At January 1, 2021

 

 

17,042

 

 

 

51,337

 

 

 

68,379

 

Additions during period

 

 

4,166

 

 

 

16,226

 

 

 

20,392

 

Revenue unwound during period

 

 

(12,023

)

 

 

-

 

 

 

(12,023

)

Program rephasing

 

 

(4,938

)

 

 

4,938

 

 

 

-

 

At December 31, 2021

 

 

4,247

 

 

 

72,501

 

 

 

76,748