v3.26.1
Unaudited Condensed Consolidated Statements of Financial Position - GBP (£)
£ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Non-current assets    
Intangible assets £ 2,206 £ 2,198
Property, plant and equipment 622 658
Deferred tax asset 125 117
Total non-current assets 2,953 2,973
Current assets    
Prepayments, accrued income and other receivables 829 849
Current income tax receivable 2,498 1,761
Cash and cash equivalents 19,503 24,251
Total current assets 22,830 26,861
Total assets 25,783 29,834
Capital and reserves    
Share capital and share premium 189,657 189,586
Other reserves 84,352 87,075
Accumulated deficit (253,749) (252,334)
Total equity attributable to equity holders of the Company 20,260 24,327
Non-current liabilities    
Provisions 58 58
Lease liabilities 637 656
Total non-current liabilities 695 714
Current liabilities    
Trade payables 450 522
Payroll taxes and social security 125 99
Accrued expenditure 4,218 4,152
Lease liabilities 35 20
Total current liabilities 4,828 4,793
Total liabilities 5,523 5,507
Total equity and liabilities £ 25,783 £ 29,834