v3.26.1
Provisions
12 Months Ended
Dec. 31, 2025
Provisions  
Provisions

19Provisions

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Tax and social

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security

Dilapidations

Total

£ 000

£ 000

£ 000

As at January 1, 2024

 

148

108

256

Additions

356

356

Unwinding of discount

 

8

8

As at December 31, 2024

 

504

116

620

Additions

511

511

Unwinding of discount

 

8

8

As at December 31, 2025

 

1,015

124

1,139

The dilapidation provision was recognized as a result of the obligation to return the leased property in Bristol, UK to its original condition at the end of the lease which currently expires in 2028. The provision is expected to be utilized at the end of the lease period.