Business Combinations (Details) - Schedule of fair value of assets £ in Thousands |
Jun. 30, 2022
GBP (£)
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|---|---|
| Schedule Of Fair Value Of Assets Abstract | |
| Property, plant and equipment | £ 7,342 |
| Right-of-use assets | 6,276 |
| Inventory | 1,752 |
| Trade and other receivables | 6,401 |
| Cash and cash equivalents | 3,743 |
| Trade and other payables | (6,992) |
| Loans and borrowings | (10,194) |
| Lease liabilities | (6,276) |
| Provisions | (631) |
| Total net assets acquired | 1,421 |
| Intangible assets recognized on acquisition: | |
| Brand | 4,158 |
| Customer relationships | 3,669 |
| Software | 2,592 |
| Deferred tax arising on intangible assets | (2,501) |
| Total intangible assets recognized on acquisition | 7,918 |
| Total identifiable net assets at fair value | 9,339 |
| Goodwill | 50,597 |
| Purchase consideration transferred | 59,936 |
| Satisfied by: | |
| Cash | 27,694 |
| Deferred consideration | 2,955 |
| Debt assumed and discharged | 6,236 |
| Shares issued | 23,051 |
| Purchase consideration transferred | £ 59,936 |
| X | ||||||||||
- Definition Number of shares of equity interests issued or issuable to acquire entity. No definition available.
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date. No definition available.
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| X | ||||||||||
- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. No definition available.
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. No definition available.
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- References No definition available.
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. No definition available.
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| X | ||||||||||
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. No definition available.
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| X | ||||||||||
- Definition The amount of business combination recognized in customer relationships. No definition available.
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- Definition Amount of debt assumed and discharged assumed at the acquisition date. No definition available.
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- Definition Amount of deferred consideration attributable to deductible temporary differences and carryforwards acquired at the acquisition date. No definition available.
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- Definition The amount of inventory recognized as of the acquisition date. No definition available.
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| X | ||||||||||
- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. No definition available.
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| X | ||||||||||
- Definition Amount of intangible assets arising on acquisition. No definition available.
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- Definition This element represents the fair value of interest in the acquiree at the acquisition date. No definition available.
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. No definition available.
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- Definition The fair value, at acquisition date, of the consideration transferred in a business combination. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of contractual undiscounted cash flows in relation to lease liabilities before deducting finance charges. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of liabilities of uncertain timing or amount, including provisions for employee benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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