XML 21 R5.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - GBP (£)
£ in Thousands
Share Capital [Member]
Share premium [member]
Merger reserve [member]
Warrant reserve [member]
Foreign Exchange Reserve [Member]
Total
At 1 January 2021 at Dec. 31, 2020 £ 1,063 £ 74,364 £ 53,003 £ 720 £ (122,432) £ 6,718
IfrsStatementLineItems [Line Items]            
Loss for the year (5,460) (5,460)
Total comprehensive loss (5,460) (5,460)
Transactions with owners            
Shares issued on 19 February 2021 161 161
Costs associated with share issue on 19 February 2021 (10) (10)
Costs associated with share issue on 6 July 2021 (1,046) (1,046)
Share-based payment charge 89 89
Total contribution by and distributions to owners 35 9,070 89 9,194
Shares issued on 6 July 2021 35 9,965 10,000
At 31 December 2021 at Dec. 31, 2021 1,098 83,434 53,003 720 (127,803) 10,452
IfrsStatementLineItems [Line Items]            
Loss for the year (7,656) (7,656)
Total comprehensive loss (7,656) (7,656)
Transactions with owners            
Shares issued on 19 February 2021 10 311 321
Costs associated with share issue on 19 December 2022 (78) (78)
Share-based payment charge 123 123
Total contribution by and distributions to owners 10 233 123 366
Shares issued on 6 July 2021
At 31 December 2021 at Dec. 31, 2022 1,108 83,667 53,003 720 (135,336) 3,162
IfrsStatementLineItems [Line Items]            
Loss for the year (7,079) (7,079)
Total comprehensive loss (7,079) (7,079)
Transactions with owners            
Shares issued on 19 February 2021 1,956 3,013 4,969
Costs associated with share issue on 19 February 2021 (903) (903)
Shares issued on 26 May 2023 2,380 (355) 2,025
Costs associated with share issue on 19 December 2022 (527) (527)
Shares issued on 21 December 2023 485 1,315 (1,273) 527
Costs associated with share issue on 6 July 2021 (441) (441)
Issue of shares to purchase intangible asset 324 955 1,422 2,701
Share-based payment charge 244 244
Total contribution by and distributions to owners 5,145 3,065 2,737 (2,352) 8,595
At 31 December 2021 at Dec. 31, 2023 £ 6,253 £ 86,732 £ 53,003 £ 3,457 £ (144,767) £ 4,678