v3.22.2.2
Intangible Assets and Goodwill (Details) - Schedule of intangible assets and goodwill
£ in Thousands
6 Months Ended
Jun. 30, 2022
GBP (£)
Cost  
Balance £ 298,946
Additions 14,973
Acquisition of subsidiaries 61,016
Balance 374,935
Accumulated amortization  
Balance (37,432)
Charge for the period (30,595)
Impairment loss (111,551)
Balance (179,578)
Net book value  
Balance 195,357
Goodwill [Member]  
Cost  
Balance 218,840
Additions
Acquisition of subsidiaries 50,597
Balance 269,437
Accumulated amortization  
Balance
Charge for the period
Impairment loss (107,570)
Balance (107,570)
Net book value  
Balance 161,867
Development costs and software [Member]  
Cost  
Balance 56,178
Additions 14,858
Acquisition of subsidiaries 2,592
Balance 73,628
Accumulated amortization  
Balance (13,543)
Charge for the period (26,012)
Impairment loss (3,981)
Balance (43,536)
Net book value  
Balance 30,092
Customer relationships [Member]  
Cost  
Balance 21,109
Additions
Acquisition of subsidiaries 3,669
Balance 24,778
Accumulated amortization  
Balance (21,109)
Charge for the period (408)
Impairment loss
Balance (21,517)
Net book value  
Balance 3,261
Brand [Member]  
Cost  
Balance 2,746
Additions
Acquisition of subsidiaries 4,158
Balance 6,904
Accumulated amortization  
Balance (2,746)
Charge for the period (4,158)
Impairment loss
Balance (6,904)
Net book value  
Balance
Domain names [Member]  
Cost  
Balance 73
Additions 115
Acquisition of subsidiaries
Balance 188
Accumulated amortization  
Balance (34)
Charge for the period (17)
Impairment loss
Balance (51)
Net book value  
Balance £ 137