v3.25.2
Consolidated Statements of Financial Position (Unaudited) - GBP (£)
£ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Non-current assets    
Property, plant and equipment £ 187 £ 324
Intangible assets 5,645 5,646
Total Non-Current Assets  5,832 5,970
Current assets    
Trade and other receivables 4,494 6,568
Taxation 462 573
Cash and cash equivalents 4,036 1,669
 Total Current Assets 8,992 8,810
Total assets 14,824 14,780
Non-current liabilities    
Deferred consideration 909 1,306
Borrowings 118
 Total Non-Current Liabilities 909 1,424
Current liabilities    
Trade and other payables 1,414 3,504
Deferred consideration 522 538
Borrowings 501 609
Derivative financial liability 42 383
 Total current Liabilities 2,479 5,034
Total liabilities 3,388 6,458
Issued capital and reserves attributable to owners of the parent    
Share capital 13,935 11,725
Share premium 97,734 93,124
Merger reserve 53,003 53,003
Warrant reserve 894 894
Foreign exchange reserve 3
Accumulated deficit (154,133) (150,424)
Total equity 11,436 8,322
Total equity and liabilities £ 14,824 £ 14,780