v3.25.2
Unaudited Condensed Consolidated Statements of Financial Position - GBP (£)
£ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Non-current assets    
Intangible assets £ 2,199 £ 2,199
Property, plant and equipment 178 197
Deferred tax asset 112 113
Total non-current assets 2,489 2,509
Current assets    
Prepayments, accrued income and other receivables 1,020 922
Current income tax receivable 4,266 4,594
Cash and cash equivalents 8,443 6,749
Total current assets 13,729 12,265
Total assets 16,218 14,774
Capital and reserves    
Share capital and share premium 171,673 151,827
Other reserves 86,407 78,421
Accumulated deficit (250,696) (224,294)
Total equity attributable to equity holders of the Company 7,384 5,954
Non-current liabilities    
Provisions 58 37
Lease liabilities 79 117
Total non-current liabilities 137 154
Current liabilities    
Trade payables 1,098 2,705
Payroll taxes and social security 185 134
Accrued expenditure 4,735 5,714
Lease liabilities 75 73
Provisions 0 40
Derivative financial instruments 2,604 0
Total current liabilities 8,697 8,666
Total liabilities 8,834 8,820
Total equity and liabilities £ 16,218 £ 14,774