| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
00000001 - Document - Document and Entity Information |
Network |
* |
* |
http://mtph/role/DocumentAndEntityInformation |
| 2 |
Implied Table |
Table |
* |
* |
implied:Table |
| 3 |
Document And Entity Information |
Abstract |
|
|
mtph:DocumentAndEntityInformationAbstract |
| 4 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
| 5 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
| 6 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
| 7 |
Trading Symbol |
Concept (Text/String) |
For Period |
|
dei:TradingSymbol |
| 8 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
| 9 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
| 10 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
| 11 |
Entity a Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
| 12 |
Entity a Voluntary Filer |
Concept (Yes/No) |
For Period |
|
dei:EntityVoluntaryFilers |
| 13 |
Entity's Reporting Status Current |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
| 14 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
| 15 |
Entity Public Float |
Concept (Monetary) |
As Of |
Credit |
dei:EntityPublicFloat |
| 16 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
| 17 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
| 18 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
| 19 |
00000002 - Statement - Consolidated statements of comprehensive income |
Network |
* |
* |
http://mtph/role/StatementsOfComprehensiveIncome |
| 20 |
Implied Table |
Table |
* |
* |
implied:Table |
| 21 |
Profit or loss [abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
| 22 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
mtph:SalesRevenue |
| 23 |
Grant revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromGovernmentGrants |
| 24 |
Total revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 25 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
| 26 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
| 27 |
Research and development costs (reclassified) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
| 28 |
Distribution costs, sales and marketing (reclassified) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SalesAndMarketingExpense |
| 29 |
Administrative costs (reclassified) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdministrativeExpense |
| 30 |
Impairment of intangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossRecognisedInProfitOrLoss |
| 31 |
Loss from operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
| 32 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
| 33 |
Finance expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
| 34 |
Loss before tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 35 |
Taxation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 36 |
Loss for the year attributable to the owners of the parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 37 |
Other comprehensive income: |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
| 38 |
Items that will or may be reclassified subsequently to profit or loss when specific conditions are met: |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
| 39 |
Exchange gains/(losses) arising on translation of foreign operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax |
| 40 |
Total other comprehensive (loss) income, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
| 41 |
Total comprehensive loss attributable to the owners of the parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
| 42 |
Loss per share |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
| 43 |
Basic and diluted loss per ordinary share - pence |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
| 44 |
00000003 - Statement - Consolidated statements of financial position |
Network |
* |
* |
http://mtph/role/StatementsOfFinancialPosition |
| 45 |
Implied Table |
Table |
* |
* |
implied:Table |
| 46 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
| 47 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
| 48 |
Non-current assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
| 49 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 50 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 51 |
Other receivables due in greater than one year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentReceivables |
| 52 |
Total non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 53 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
| 54 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 55 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
| 56 |
Taxation |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
| 57 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 58 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 59 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 60 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
| 61 |
Non-current liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
| 62 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
| 63 |
Deferred tax liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
| 64 |
Total non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
| 65 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
| 66 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 67 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings |
| 68 |
Derivative financial liability - equity settled |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDerivativeFinancialLiabilities |
| 69 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 70 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 71 |
Issued capital and reserves attributable to owners of the parent |
Abstract |
|
|
ifrs-full:EquityAbstract |
| 72 |
Share capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 73 |
Share premium |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SharePremium |
| 74 |
Merger reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MergerReserve |
| 75 |
Shares to be issued |
Concept (Monetary) |
As Of |
Credit |
mtph:ReserveOfSharesToBeIssued |
| 76 |
Foreign exchange reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfExchangeDifferencesOnTranslation |
| 77 |
Accumulated deficit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
| 78 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 79 |
Total equity and liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
| 80 |
00000004 - Statement - Consolidated statements of cash flows |
Network |
* |
* |
http://mtph/role/StatementsOfCashFlows |
| 81 |
Implied Table |
Table |
* |
* |
implied:Table |
| 82 |
Statement of cash flows [abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
| 83 |
Cash flows from operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
| 84 |
Loss for the year |
Concept (Monetary) |
For Period |
Credit |
mtph:ProfitLossForYear |
| 85 |
Adjustments for: |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
| 86 |
Depreciation of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationExpense |
| 87 |
Amortisation of intangible fixed assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForAmortisationExpense |
| 88 |
Loss on disposal of fixed assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment |
| 89 |
Net interest (income)/expense |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForFinanceIncomeCost |
| 90 |
Impairment of intangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossRecognisedInProfitOrLoss |
| 91 |
Gain on bargain purchase |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainRecognisedInBargainPurchaseTransaction |
| 92 |
Share based payment expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
| 93 |
Taxation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncomeTaxExpense |
| 94 |
Cash flows from operating activities before changes in working capital |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForReconcileProfitLoss |
| 95 |
Increase in inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
| 96 |
Increase in trade and other receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
| 97 |
(Decrease)/Increase in trade and other payables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable |
| 98 |
Cash used in operations |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperations |
| 99 |
Taxes received |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities |
| 100 |
Net cash used in operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
| 101 |
Investing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
| 102 |
Purchases of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 103 |
Purchase of intangibles |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
| 104 |
Acquisition of subsidiary, net of cash acquired |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
| 105 |
Acquisition of business, net of cash acquired |
Concept (Monetary) |
For Period |
Debit |
mtph:CashFlowsFromLosingControlOfSubsidiariesClassifiedAsInvestingActivities |
| 106 |
Interest received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestReceivedClassifiedAsInvestingActivities |
| 107 |
Net cash used in investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
| 108 |
Financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
| 109 |
Interest paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsFinancingActivities |
| 110 |
Payments to finance lease creditors |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities |
| 111 |
Repayment of borrowings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
| 112 |
New bank loan |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
| 113 |
Share issues net of costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
| 114 |
Net cash generated from/(used in) financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
| 115 |
Net (decrease)/increase in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
| 116 |
Cash and cash equivalents at beginning of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 117 |
Exchange (losses)/gains on cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
| 118 |
Cash and cash equivalents at end of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 119 |
00000005 - Statement - Consolidated statements of changes in equity |
Network |
* |
* |
http://mtph/role/StatementsOfChangesInEquity |
| 120 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 121 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 122 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 123 |
Share Capital [Member] |
Member |
|
|
mtph:ShareCapitalMember |
| 124 |
Share Premium [Member] |
Member |
|
|
ifrs-full:SharePremiumMember |
| 125 |
Merger Reserve [Member] |
Member |
|
|
ifrs-full:MergerReserveMember |
| 126 |
Shares To Be Issued Capital [Member] |
Member |
|
|
mtph:SharestobeIssuedCapitalMember |
| 127 |
Foreign Exchange Reserves [Member] |
Member |
|
|
mtph:ForeignExchangeReservesMember |
| 128 |
Accumulated Deficit [Member] |
Member |
|
|
mtph:AccumulateddeficitMember |
| 129 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 130 |
Changes in equity [Roll Forward] |
Abstract |
|
|
ifrs-full:ChangesInEquityAbstract |
| 131 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 132 |
Loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 133 |
Foreign exchange translation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax |
| 134 |
Total comprehensive loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
| 135 |
Transactions with owners |
Abstract |
|
|
mtph:TransactionsWithOwnersAbstract |
| 136 |
Shares issued on 31 October 2016 - note 17 |
Concept (Monetary) |
For Period |
Credit |
mtph:IncreaseDecreaseThroughChangeInEquityOfShareIssued |
| 137 |
2016 - note 18 |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughConversionOfConvertibleInstruments |
| 138 |
Costs associated with share issue - note 17 |
Concept (Monetary) |
For Period |
Credit |
mtph:IncreaseDecreaseThroughConversionOfConvertibleInstrumentsCost |
| 139 |
Share option charge |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
| 140 |
Issue of Midatech Limited shares - pre-share for share exchange |
Concept (Monetary) |
For Period |
Credit |
mtph:IncreaseDecreaseThroughpreShareForShareExchange |
| 141 |
Transfer to merger reserve on the merger of Midatech Pharma plc and Midatech Limited - 31 October 2014 |
Concept (Monetary) |
For Period |
Credit |
mtph:IncreaseDecreaseThroughTransferToMergerReserve |
| 142 |
Transfer of A Preference shares from liability to equity (28 October 2014) and subsequent conversion to Deferred shares - 8 December 2014 |
Concept (Monetary) |
For Period |
Credit |
mtph:IncreaseDecreaseThroughTransferOfAPreferenceSharesFromLiabilityToEquityAndSubsequentConversionToDeferredShares |
| 143 |
Issue of shares to settle A Preference share accrued dividend - 8 December 2014 |
Concept (Monetary) |
For Period |
Credit |
mtph:IncreaseDecreaseThroughIssueOfSharesToSettleAPreferenceShareAccruedDividend |
| 144 |
Shares issued as deferred consideration for business combination |
Concept (Monetary) |
For Period |
Credit |
mtph:IncreaseDecreaseThroughDeferredConsiderationForBusinessCombination |
| 145 |
Shares to be issued as consideration for a business combination - 4 December 2015 |
Concept (Monetary) |
For Period |
Credit |
mtph:IncreaseDecreaseThroughDeferredConsiderationForBusinessCombination1 |
| 146 |
Issue of shares on placing - 8 December 2014 |
Concept (Monetary) |
For Period |
Credit |
mtph:IncreaseDecreaseThroughIssueOfSharesOnPlacing |
| 147 |
Costs associated with share placing |
Concept (Monetary) |
For Period |
Credit |
mtph:IncreaseDecreaseThroughCostOfSharesOnPlacing |
| 148 |
Total contribution by and distributions to owners |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ChangesInEquity |
| 149 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 150 |
00000006 - Disclosure - Accounting policies |
Network |
* |
* |
http://mtph/role/AccountingPolicies |
| 151 |
Implied Table |
Table |
* |
* |
implied:Table |
| 152 |
Accounting Policies |
Abstract |
|
|
mtph:AccountingPolicies |
| 153 |
Accounting policies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory |
| 154 |
00000007 - Disclosure - Critical accounting estimates and judgements |
Network |
* |
* |
http://mtph/role/CriticalAccountingEstimatesAndJudgements |
| 155 |
Implied Table |
Table |
* |
* |
implied:Table |
| 156 |
Critical Accounting Estimates And Judgements |
Abstract |
|
|
mtph:CriticalAccountingEstimatesAndJudgementsAbstract |
| 157 |
Critical accounting estimates and judgements |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory |
| 158 |
00000008 - Disclosure - Segment Information |
Network |
* |
* |
http://mtph/role/SegmentInformation |
| 159 |
Implied Table |
Table |
* |
* |
implied:Table |
| 160 |
Segment Information |
Abstract |
|
|
mtph:SegmentInformationAbstract |
| 161 |
Segment Information |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
| 162 |
00000009 - Disclosure - Loss from operations |
Network |
* |
* |
http://mtph/role/LossFromOperations |
| 163 |
Implied Table |
Table |
* |
* |
implied:Table |
| 164 |
Loss From Operations |
Abstract |
|
|
mtph:LossFromOperationsAbstract |
| 165 |
Loss from operations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfProfitLossFromOperatingActivitiesExplanatory |
| 166 |
00000010 - Disclosure - Staff costs |
Network |
* |
* |
http://mtph/role/StaffCosts |
| 167 |
Implied Table |
Table |
* |
* |
implied:Table |
| 168 |
Staff Costs |
Abstract |
|
|
mtph:DisclosureofstaffcostsexplanatoryAbstract |
| 169 |
Staff costs |
Concept (Text Block (HTML)) |
For Period |
|
mtph:DisclosureOfStaffCostsExplanatory |
| 170 |
00000011 - Disclosure - Finance income and expense |
Network |
* |
* |
http://mtph/role/FinanceIncomeAndExpense |
| 171 |
Implied Table |
Table |
* |
* |
implied:Table |
| 172 |
Finance Income And Expense |
Abstract |
|
|
mtph:FinanceIncomeAndExpenseAbstract |
| 173 |
Finance income and expense |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory |
| 174 |
00000012 - Disclosure - Taxation |
Network |
* |
* |
http://mtph/role/Taxation |
| 175 |
Implied Table |
Table |
* |
* |
implied:Table |
| 176 |
Taxation |
Abstract |
|
|
mtph:TaxationAbstract |
| 177 |
Taxation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
| 178 |
00000013 - Disclosure - Loss per share |
Network |
* |
* |
http://mtph/role/LossPerShare |
| 179 |
Implied Table |
Table |
* |
* |
implied:Table |
| 180 |
Loss Per Share |
Abstract |
|
|
mtph:LossPerShareAbstract |
| 181 |
Loss per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEarningsPerShareExplanatory |
| 182 |
00000014 - Disclosure - Property, plant and equipment |
Network |
* |
* |
http://mtph/role/PropertyPlantAndEquipment |
| 183 |
Implied Table |
Table |
* |
* |
implied:Table |
| 184 |
Property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:PropertyPlantAndEquipmentAbstract |
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Network |
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Acquisition of Midatech Pharma US, Inc. |
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Network |
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Abstract |
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mtph:AcquisitionOfZuplenzAbstract |
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Abstract |
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mtph:ImpairmentTestingAbstract |
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Network |
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Abstract |
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mtph:SubsidiariesAbstract |
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http://mtph/role/JointArrangements |
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Abstract |
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mtph:JointArrangementsAbstract |
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Network |
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http://mtph/role/TradeAndOtherReceivables |
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Implied Table |
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Abstract |
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mtph:CashAndCashEquivalentsAndCashFlowSupportingNotesAbstract |
| 217 |
Cash and cash equivalents and cash flow supporting notes |
Concept (Text Block (HTML)) |
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Network |
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http://mtph/role/Inventories |
| 219 |
Implied Table |
Table |
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Inventories |
Abstract |
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mtph:InventoriesAbstract |
| 221 |
Inventories |
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Network |
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http://mtph/role/TradeAndOtherPayables |
| 223 |
Implied Table |
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ifrs-full:TradeAndOtherPayablesAbstract |
| 225 |
Trade and other payables |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory |
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Network |
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http://mtph/role/Borrowings |
| 227 |
Implied Table |
Table |
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Abstract |
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mtph:LoanAndBorrowingsAbstract |
| 229 |
Borrowings |
Concept (Text Block (HTML)) |
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Network |
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| 231 |
Implied Table |
Table |
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Derivative Financial Liability - Current |
Abstract |
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mtph:DerivativeFinancialLiabilityCurrentAbstract |
| 233 |
Derivative financial liability - current |
Concept (Text Block (HTML)) |
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Network |
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http://mtph/role/FinancialInstruments-RiskManagement |
| 235 |
Implied Table |
Table |
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Abstract |
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mtph:FinancialInstrumentsRiskManagementAbstract |
| 237 |
Financial instruments - risk management |
Concept (Text Block (HTML)) |
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Network |
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http://mtph/role/DeferredTax |
| 239 |
Implied Table |
Table |
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Deferred Tax |
Abstract |
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mtph:DeferredTaxAbstract |
| 241 |
Deferred tax |
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Network |
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http://mtph/role/ShareCapital |
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Implied Table |
Table |
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Share Capital |
Abstract |
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mtph:ShareCapitalAbstract |
| 245 |
Share capital |
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ifrs-full:DisclosureOfIssuedCapitalExplanatory |
| 246 |
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Network |
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http://mtph/role/Reserves |
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Implied Table |
Table |
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Reserves |
Abstract |
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Reserves |
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Network |
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http://mtph/role/Leases |
| 251 |
Implied Table |
Table |
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Leases |
Abstract |
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mtph:LeaseAbstract |
| 253 |
Leases |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfLeasesExplanatory |
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Network |
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http://mtph/role/RetirementBenefits |
| 255 |
Implied Table |
Table |
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Retirement Benefits |
Abstract |
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mtph:RetirementBenefitsAbstract |
| 257 |
Retirement benefits |
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Network |
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http://mtph/role/Share-basedPayments |
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Implied Table |
Table |
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Share-based Payments |
Abstract |
|
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mtph:SharebasedPaymentsAbstract |
| 261 |
Share-based Payments |
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Network |
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http://mtph/role/CapitalCommitments |
| 263 |
Implied Table |
Table |
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| 264 |
Capital commitments [abstract] |
Abstract |
|
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ifrs-full:CapitalCommitmentsAbstract |
| 265 |
Capital commitments |
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mtph:DisclosureOfCapitalCommitmentsExplanatory |
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Network |
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http://mtph/role/RelatedPartyTransactions |
| 267 |
Implied Table |
Table |
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| 268 |
Related party transactions [abstract] |
Abstract |
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ifrs-full:RelatedPartyTransactionsAbstract |
| 269 |
Related party transactions |
Concept (Text Block (HTML)) |
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Network |
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http://mtph/role/ContingentLiabilities |
| 271 |
Implied Table |
Table |
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Contingent Liabilities |
Abstract |
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mtph:ContingentLiabilitiesAbstract |
| 273 |
Contingent liabilities |
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Network |
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http://mtph/role/UltimateControllingParty |
| 275 |
Implied Table |
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Ultimate Controlling Party |
Abstract |
|
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mtph:UltimateControllingPartyAbstract |
| 277 |
Ultimate controlling party |
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Network |
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http://mtph/role/AccountingPoliciesPolicies |
| 279 |
Implied Table |
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Abstract |
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mtph:AccountingPoliciesPoliciesAbstract |
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Going concern |
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Revenue |
Concept (Text Block (HTML)) |
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| 288 |
Grant revenue |
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Government grants and government loans |
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Financial assets |
Concept (Text Block (HTML)) |
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Financial liabilities |
Concept (Text Block (HTML)) |
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Share capital |
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Provisions |
Concept (Text Block (HTML)) |
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Share-based payments |
Concept (Text Block (HTML)) |
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Leased assets |
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Deferred taxation |
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Concept (Text Block (HTML)) |
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Inventories |
Concept (Text Block (HTML)) |
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Implied Table |
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Abstract |
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mtph:AccountingPoliciesTablesAbstract |
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Concept (Text Block (HTML)) |
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Concept (Text Block (HTML)) |
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Network |
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http://mtph/role/SegmentInformationTables |
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Implied Table |
Table |
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Abstract |
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mtph:SegmentInformationTablesAbstract |
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Schedule of commercial segment |
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Schedule of segment |
Concept (Text Block (HTML)) |
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Schedule of non-current assets by location of assets |
Concept (Text Block (HTML)) |
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Network |
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http://mtph/role/LossFromOperationsTables |
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Implied Table |
Table |
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Loss From Operations |
Abstract |
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mtph:LossFromOperationsAbstract |
| 323 |
Schedule of loss from operations |
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Network |
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http://mtph/role/StaffCostsTables |
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Implied Table |
Table |
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Staff Costs Tables |
Abstract |
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mtph:StaffCostsTablesAbstract |
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Concept (Text Block (HTML)) |
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Network |
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http://mtph/role/FinanceIncomeAndExpenseTables |
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Implied Table |
Table |
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Finance Income And Expense Tables |
Abstract |
|
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mtph:FinanceIncomeAndExpenseTablesAbstract |
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Schedule of finance income |
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| 335 |
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Network |
* |
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http://mtph/role/TaxationTables |
| 336 |
Implied Table |
Table |
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Taxation Tables |
Abstract |
|
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mtph:TaxationTablesAbstract |
| 338 |
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mtph:DisclosureOfDetailedInformationAboutComponentsOfIncomeTaxExpenseBenefitExplanatory |
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Schedule of difference between actual tax charge and the standard rate of corporation tax |
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Network |
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http://mtph/role/LossPerShareTables |
| 341 |
Implied Table |
Table |
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Loss Per Share Tables |
Abstract |
|
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mtph:LossPerShareTablesAbstract |
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Schedule of loss per share |
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Network |
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http://mtph/role/PropertyPlantAndEquipmentTables |
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Implied Table |
Table |
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Property Plant And Equipment Tables |
Abstract |
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mtph:PropertyPlantAndEquipmentNetTablesAbstract |
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Schedule of detailed information about property, plant and equipment |
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Network |
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http://mtph/role/IntangibleAssetsTables |
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Implied Table |
Table |
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implied:Table |
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Intangible Assets Tables |
Abstract |
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mtph:IntangibleAssetsTablesAbstract |
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Schedule of reconciliation of changes in intangible assets and goodwill |
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Schedule of individual intangible assets |
Concept (Text Block (HTML)) |
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Network |
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http://mtph/role/AcquisitionOfQChipLimitedTables |
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Statement Table [Table] |
Table |
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mtph:IfrsStatementTable |
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Business combinations [axis] |
Axis |
|
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ifrs-full:BusinessCombinationsAxis |
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Entity's total for business combinations [member] |
Member |
|
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Midatech Pharma (Wales) Limited (formerly Q Chip Limited) [Member] |
Member |
|
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mtph:MidatechPharmaWalesLimitedMember |
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Statement Line Items [Line Items] |
LineItems |
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mtph:IfrsStatementLineItems |
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Schedule of details of the fair value of identifiable assets and liabilities acquired, purchase consideration and goodwill |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory |
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Schedule of net cash inflow |
Concept (Text Block (HTML)) |
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Network |
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http://mtph/role/AcquisitionOfZuplenzTables |
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Implied Table |
Table |
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Acquisition Of Zuplenz Tables |
Abstract |
|
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mtph:AcquisitionOfZuplenzTablesAbstract |
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Schedule of details of the fair value of identifiable assets and liabilities acquired, purchase consideration and goodwill |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory |
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Schedule of net cash outflow of the acquisition of subsidiary |
Concept (Text Block (HTML)) |
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mtph:DisclosureOfDetailedInformationAboutNetCashOutflowOfAcquisitionOfSubsidiaryExplanatory |
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Network |
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http://mtph/role/ImpairmentTestingTables |
| 367 |
Implied Table |
Table |
* |
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implied:Table |
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Impairment Testing Tables |
Abstract |
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mtph:ImpairmentTestingTablesAbstract |
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| 370 |
Schedule of key assumptions used |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationForEachMaterialImpairmentLossRecognisedOrReversedForIndividualAssetOrCashgeneratingUnitExplanatory |
| 371 |
Schedule of key assumptions used for carrying value and recoverable amount |
Concept (Text Block (HTML)) |
For Period |
|
mtph:DisclosureOfInformationForEachMaterialImpairmentLossRecognisedOrReversedForIndividualAssetOrCashgeneratingUnit1Explanatory |
| 372 |
Schedule of goodwill and intangibles allocated to the acquired cash generating unit |
Concept (Text Block (HTML)) |
For Period |
|
mtph:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLives1Explanatory |
| 373 |
00000051 - Disclosure - Subsidiaries (Tables) |
Network |
* |
* |
http://mtph/role/SubsidiariesTables |
| 374 |
Implied Table |
Table |
* |
* |
implied:Table |
| 375 |
Subsidiaries Tables |
Abstract |
|
|
mtph:SubsidiariesTablesAbstract |
| 376 |
Schedule of subsidiaries |
Concept (Text Block (HTML)) |
For Period |
|
mtph:DisclosureOfSignificantInvestmentsInSubsidiariesTableExplanatory |
| 377 |
00000052 - Disclosure - Joint arrangements (Tables) |
Network |
* |
* |
http://mtph/role/JointArrangementsTables |
| 378 |
Implied Table |
Table |
* |
* |
implied:Table |
| 379 |
Joint Arrangements Tables |
Abstract |
|
|
mtph:JointArrangementsTablesAbstract |
| 380 |
Schedule of detailed information about joint arrangements |
Concept (Text Block (HTML)) |
For Period |
|
mtph:DisclosureOfJointVentureExplanatory |
| 381 |
00000053 - Disclosure - Trade and other receivables (Tables) |
Network |
* |
* |
http://mtph/role/TradeAndOtherReceivablesTables |
| 382 |
Implied Table |
Table |
* |
* |
implied:Table |
| 383 |
Trade And Other Receivables Tables |
Abstract |
|
|
mtph:TradeAndOtherReceivablesTablesAbstract |
| 384 |
Schedule of trade and other receivables |
Concept (Text Block (HTML)) |
For Period |
|
mtph:DisclosureOfTradeAndOtherReceivableTableExplanatory |
| 385 |
00000054 - Disclosure - Cash and cash equivalents and cash flow supporting notes (Tables) |
Network |
* |
* |
http://mtph/role/CashAndCashEquivalentsAndCashFlowSupportingNotesTables |
| 386 |
Implied Table |
Table |
* |
* |
implied:Table |
| 387 |
Cash And Cash Equivalents And Cash Flow Supporting Notes Tables |
Abstract |
|
|
mtph:CashAndCashEquivalentsAndCashFlowSupportingNotesTablesAbstract |
| 388 |
Schedule of cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
mtph:DisclosureOfDetailedInformationAboutCashAndCashEquivalentsExplanatory |
| 389 |
Schedule of share issues net of costs |
Concept (Text Block (HTML)) |
For Period |
|
mtph:DisclosureOfDetailedInformationAboutShareIssuesNetOfCostsExplanatory |
| 390 |
Schedule of changes in liabilities |
Concept (Text Block (HTML)) |
For Period |
|
mtph:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory1 |
| 391 |
00000055 - Disclosure - Inventories (Tables) |
Network |
* |
* |
http://mtph/role/InventoriesTables |
| 392 |
Implied Table |
Table |
* |
* |
implied:Table |
| 393 |
Inventories Tables |
Abstract |
|
|
mtph:InventoriesTablesAbstract |
| 394 |
Schedule of inventories |
Concept (Text Block (HTML)) |
For Period |
|
mtph:DisclosureOCompositionOffInventoriesExplanatory |
| 395 |
00000056 - Disclosure - Trade and other payables (Tables) |
Network |
* |
* |
http://mtph/role/TradeAndOtherPayablesTables |
| 396 |
Implied Table |
Table |
* |
* |
implied:Table |
| 397 |
Trade And Other Payables Tables |
Abstract |
|
|
mtph:TradeAndOtherPayablesTablesAbstract |
| 398 |
Schedule of trade and other payables |
Concept (Text Block (HTML)) |
For Period |
|
mtph:DisclosureOfDetailedInformationAboutTradeAndOtherReceivablesExplanatory |
| 399 |
00000057 - Disclosure - Borrowings (Tables) |
Network |
* |
* |
http://mtph/role/BorrowingsTables |
| 400 |
Implied Table |
Table |
* |
* |
implied:Table |
| 401 |
Borrowings Tables |
Abstract |
|
|
mtph:LoanAndBorrowingsTablesAbstract |
| 402 |
Schedule of Borrowings |
Concept (Text Block (HTML)) |
For Period |
|
mtph:DisclosureOfDetailedInformationBorrowingsExplanatory |
| 403 |
00000058 - Disclosure - Derivative financial liability - current (Tables) |
Network |
* |
* |
http://mtph/role/DerivativeFinancialLiability-CurrentTables |
| 404 |
Implied Table |
Table |
* |
* |
implied:Table |
| 405 |
Derivative Financial Liability - Current Tables |
Abstract |
|
|
mtph:DerivativeFinancialLiabilityCurrentTablesAbstract |
| 406 |
Schedule of detailed information about derivative financial liability |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:MaturityAnalysisForDerivativeFinancialLiabilities |
| 407 |
00000059 - Disclosure - Financial instruments - risk management (Tables) |
Network |
* |
* |
http://mtph/role/FinancialInstruments-RiskManagementTables |
| 408 |
Implied Table |
Table |
* |
* |
implied:Table |
| 409 |
Financial Instruments - Risk Management Tables |
Abstract |
|
|
mtph:FinancialInstrumentsRiskManagementTablesAbstract |
| 410 |
Schedule of consolidated derivative financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory |
| 411 |
Schedule of consolidated financial assets and liabilities valued at fair value |
Concept (Text Block (HTML)) |
For Period |
|
mtph:DisclosureOfConsolidatedFinancialAssetsAndLiabilitiesValuedAtFairValueExplanatory |
| 412 |
Schedule of Foreign exchange risk |
Concept (Text Block (HTML)) |
For Period |
|
mtph:DisclosureOfForeignExchangeRiskExplanatory |
| 413 |
Schedule of foreign currency exchange rates |
Concept (Text Block (HTML)) |
For Period |
|
mtph:DisclosureOfForeignCurrencyExchangeRatesExplanatory |
| 414 |
Schedule of contractual maturities (representing undiscounted contractual cash-flows) of financial liabilities |
Concept (Text Block (HTML)) |
For Period |
|
mtph:DisclosureOfMaturitiesOfFinancialInstrumentsExplanatory |
| 415 |
00000060 - Disclosure - Deferred tax (Tables) |
Network |
* |
* |
http://mtph/role/DeferredTaxTables |
| 416 |
Implied Table |
Table |
* |
* |
implied:Table |
| 417 |
Deferred Tax Tables |
Abstract |
|
|
mtph:DeferredTaxTablesAbstract |
| 418 |
Schedule of reconciliation of changes in deferred tax |
Concept (Text Block (HTML)) |
For Period |
|
mtph:DisclosureOfDetailedInformationReconciliationOfChangesInDeferredTaxesExplanatory |
| 419 |
Schedule of unused tax losses carried forward deferred tax |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory |
| 420 |
Schedule of deferred tax |
Concept (Text Block (HTML)) |
For Period |
|
mtph:DisclosureOfDetailedInformationDeferredTaxesExplanatory |
| 421 |
00000061 - Disclosure - Share capital (Tables) |
Network |
* |
* |
http://mtph/role/ShareCapitalTables |
| 422 |
Implied Table |
Table |
* |
* |
implied:Table |
| 423 |
Share Capital Tables |
Abstract |
|
|
mtph:ShareCapitalTablesAbstract |
| 424 |
Schedule of detailed information about share capital |
Concept (Text Block (HTML)) |
For Period |
|
mtph:DisclosureOfIssuedCapital1Explanatory |
| 425 |
Schedule of detailed information about type of Share Issue |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfClassesOfShareCapitalExplanatory |
| 426 |
00000062 - Disclosure - Reserves (Tables) |
Network |
* |
* |
http://mtph/role/ReservesTables |
| 427 |
Implied Table |
Table |
* |
* |
implied:Table |
| 428 |
Reserves Tables |
Abstract |
|
|
mtph:ReservesTablesAbstract |
| 429 |
Schedule of reserves |
Concept (Text Block (HTML)) |
For Period |
|
mtph:DisclosureOfReservesAndOtherEquityInterest1Explanatory |
| 430 |
00000063 - Disclosure - Leases (Tables) |
Network |
* |
* |
http://mtph/role/LeasesTables |
| 431 |
Implied Table |
Table |
* |
* |
implied:Table |
| 432 |
Leases Tables |
Abstract |
|
|
mtph:LeasesTablesAbstract |
| 433 |
Schedule of leases |
Concept (Text Block (HTML)) |
For Period |
|
mtph:DisclosureOfLeases1Explanatory |
| 434 |
00000064 - Disclosure - Share-based Payments (Tables) |
Network |
* |
* |
http://mtph/role/Share-basedPaymentsTables |
| 435 |
Implied Table |
Table |
* |
* |
implied:Table |
| 436 |
Share-based Payments Tables |
Abstract |
|
|
mtph:SharebasedPaymentsTablesAbstract |
| 437 |
Schedule of outstanding granted options |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory |
| 438 |
Schedule of fair value of options granted |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIndirectMeasurementOfFairValueOfGoodsOrServicesReceivedShareOptionsGrantedDuringPeriodExplanatory |
| 439 |
00000065 - Disclosure - Accounting policies (Details) |
Network |
* |
* |
http://mtph/role/AccountingPoliciesDetails |
| 440 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 441 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
| 442 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
| 443 |
Previously stated [Member] |
Member |
|
|
ifrs-full:PreviouslyStatedMember |
| 444 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 445 |
Research and development costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
| 446 |
Distribution costs, sales and marketing |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SalesAndMarketingExpense |
| 447 |
Administrative costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdministrativeExpense |
| 448 |
Operating cost |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
| 449 |
00000066 - Disclosure - Accounting policies (Details 1) |
Network |
* |
* |
http://mtph/role/AccountingPoliciesDetails1 |
| 450 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 451 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 452 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 453 |
Midatech Pharma Plc [Member] |
Member |
|
|
mtph:MidatechPharmaPlcMember |
| 454 |
Midatech Limited [Member] |
Member |
|
|
mtph:MidatechLimitedMember |
| 455 |
Midatech Pharma (Espana) SL (formerly Midatech Biogune SL) [Member] |
Member |
|
|
mtph:MidatechPharmaEspanaSLMember |
| 456 |
Midatech Andalucia SL [Member] |
Member |
|
|
mtph:MidatechAndaluciaSLMember |
| 457 |
PharMida AG [Member] |
Member |
|
|
mtph:PharMidaAGMember |
| 458 |
Midatech Pharma (Wales) Limited (formerly Q Chip Limited) [Member] |
Member |
|
|
mtph:MidatechPharmaWalesLimitedMember |
| 459 |
Midatech Pharma US, Inc. (formerly DARA Biosciences, Inc.) [Member] |
Member |
|
|
mtph:MidatechPharmaUSIncMember |
| 460 |
Dara Therapeutics, Inc. [Member] |
Member |
|
|
mtph:DaraTherapeuticsIncMember |
| 461 |
Midatech Pharma Pty [Member] |
Member |
|
|
mtph:MidatechPharmaPtyMember |
| 462 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 463 |
Intangible assets and goodwill [member] |
Member |
|
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ifrs-full:IntangibleAssetsAndGoodwillMember |
| 464 |
Products and services [axis] |
Axis |
|
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ifrs-full:ProductsAndServicesAxis |
| 465 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
| 466 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 467 |
Entity |
Concept (Text/String) |
For Period |
|
ifrs-full:NameOfSubsidiary |
| 468 |
Summary description |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities |
| 469 |
00000067 - Disclosure - Accounting policies (Details 2) |
Network |
* |
* |
http://mtph/role/AccountingPoliciesDetails2 |
| 470 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 471 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 472 |
Intangible assets and goodwill [member] |
Member |
|
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ifrs-full:IntangibleAssetsAndGoodwillMember |
| 473 |
Goodwill [Member] |
Member |
|
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ifrs-full:GoodwillMember |
| 474 |
In-Process Research and Development ("IPRD") [Member] |
Member |
|
|
ifrs-full:IntangibleAssetsUnderDevelopmentMember |
| 475 |
IT and Website Costs [Member] |
Member |
|
|
mtph:ITAndWebsiteCostsMember |
| 476 |
Product and Marketing Rights [Member] |
Member |
|
|
mtph:ProductAndMarketingRightsMember |
| 477 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 478 |
Useful economic lives |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionAndCarryingAmountOfIntangibleAssetsWithIndefiniteUsefulLife |
| 479 |
00000068 - Disclosure - Accounting policies (Details 3) |
Network |
* |
* |
http://mtph/role/AccountingPoliciesDetails3 |
| 480 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 481 |
Classes of property, plant and equipment [Axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 482 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 483 |
Fixtures and fittings [Member] |
Member |
|
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ifrs-full:FixturesAndFittingsMember |
| 484 |
Leasehold Improvements [Member] |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
| 485 |
Computer Equipment [Member] |
Member |
|
|
ifrs-full:ComputerEquipmentMember |
| 486 |
Laboratory Equipment [Member] |
Member |
|
|
mtph:LaboratoryEquipmentMember |
| 487 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 488 |
Depreciation rates of property, plant and equipment |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment |
| 489 |
00000069 - Disclosure - Accounting policies (Details Narrative) |
Network |
* |
* |
http://mtph/role/AccountingPoliciesDetailsNarrative |
| 490 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 491 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 492 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 493 |
Midatech Pharma US, Inc. (formerly DARA Biosciences, Inc.) [Member] |
Member |
|
|
mtph:MidatechPharmaUSIncMember |
| 494 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 495 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
| 496 |
Product and Marketing Rights [Member] |
Member |
|
|
mtph:ProductAndMarketingRightsMember |
| 497 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
| 498 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
| 499 |
Oravig [Member] |
Member |
|
|
mtph:OravigMember |
| 500 |
Classes of share capital [Axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 501 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 502 |
Ordinary shares [Member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 503 |
Deferred shares [Member] |
Member |
|
|
mtph:DeferredSharesMember |
| 504 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 505 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 506 |
Accumulated deficit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
| 507 |
Loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 508 |
Net cash used in operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
| 509 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 510 |
Impairment charge on non financial assets |
Concept (Monetary) |
For Period |
Debit |
mtph:ImpairmentLossOnNonFinancialAssets |
| 511 |
Share of profit (loss) of joint ventures accounted for using equity method |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod |
| 512 |
Share par value (in dollars per share) |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
| 513 |
Current undiscounted operating lease commitments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContingentRentsRecognisedAsExpenseClassifiedAsOperatingLease |
| 514 |
00000070 - Disclosure - Critical accounting estimates and judgements (Details Narrative) |
Network |
* |
* |
http://mtph/role/CriticalAccountingEstimatesAndJudgementsDetailsNarrative |
| 515 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 516 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 517 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 518 |
Midatech Pharma US, Inc. (formerly DARA Biosciences, Inc.) [Member] |
Member |
|
|
mtph:MidatechPharmaUSIncMember |
| 519 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 520 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
| 521 |
Product and Marketing Rights [Member] |
Member |
|
|
mtph:ProductAndMarketingRightsMember |
| 522 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
| 523 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
| 524 |
Oravig [Member] |
Member |
|
|
mtph:OravigMember |
| 525 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 526 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
| 527 |
Intangible assets other than goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 528 |
Impairment charge on non financial assets |
Concept (Monetary) |
For Period |
Debit |
mtph:ImpairmentLossOnNonFinancialAssets |
| 529 |
Unused tax losses for which no deferred tax asset recognised |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
| 530 |
Carrying value of acquired product and marketing rights |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
| 531 |
00000071 - Disclosure - Segment Information (Details) |
Network |
* |
* |
http://mtph/role/SegmentInformationDetails |
| 532 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 533 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 534 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 535 |
UNITED KINGDOM |
Member |
|
|
country:GB |
| 536 |
TURKEY |
Member |
|
|
country:TR |
| 537 |
Rest of Europe |
Member |
|
|
mtph:EuropeGeographicalAreasMember |
| 538 |
UNITED STATES |
Member |
|
|
country:US |
| 539 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 540 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
mtph:SalesRevenue |
| 541 |
00000072 - Disclosure - Segment Information (Details 1) |
Network |
* |
* |
http://mtph/role/SegmentInformationDetails1 |
| 542 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 543 |
Major customers [axis] |
Axis |
|
|
ifrs-full:MajorCustomersAxis |
| 544 |
Customers [member] |
Member |
|
|
ifrs-full:MajorCustomersMember |
| 545 |
Customer A [Member] |
Member |
|
|
mtph:CustomersMember |
| 546 |
Customer B [Member] |
Member |
|
|
mtph:Customers1Member |
| 547 |
Customer C [Member] |
Member |
|
|
mtph:Customers2Member |
| 548 |
Customer D [Member] |
Member |
|
|
mtph:Customers3Member |
| 549 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 550 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 551 |
Pipeline R&D [Member] |
Member |
|
|
mtph:PipelineRAndDMember |
| 552 |
Commercial [Member] |
Member |
|
|
mtph:CommercialMember |
| 553 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 554 |
Percentage of revenue in excess of 10% |
Concept (Percent) |
For Period |
|
ifrs-full:PercentageOfEntitysRevenue |
| 555 |
00000073 - Disclosure - Segment Information (Details 2) |
Network |
* |
* |
http://mtph/role/SegmentInformationDetails2 |
| 556 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 557 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 558 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 559 |
Pipeline R&D [Member] |
Member |
|
|
mtph:PipelineRAndDMember |
| 560 |
Commercial [Member] |
Member |
|
|
mtph:CommercialMember |
| 561 |
Unallocated amounts [member] |
Member |
|
|
ifrs-full:UnallocatedAmountsMember |
| 562 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 563 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
mtph:SalesRevenue |
| 564 |
Grant revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromGovernmentGrants |
| 565 |
Total revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 566 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
| 567 |
Research and development costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
| 568 |
Distribution costs, sales and marketing |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SalesAndMarketingExpense |
| 569 |
Administrative costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdministrativeExpense |
| 570 |
Depreciation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationExpense |
| 571 |
Amortisation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationExpense |
| 572 |
Impairment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossRecognisedInProfitOrLoss |
| 573 |
Loss from operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
| 574 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
| 575 |
Finance expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
| 576 |
Loss before tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 577 |
Taxation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 578 |
Loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 579 |
00000074 - Disclosure - Segment Information (Details 3) |
Network |
* |
* |
http://mtph/role/SegmentInformationDetails3 |
| 580 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 581 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 582 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 583 |
SPAIN |
Member |
|
|
country:ES |
| 584 |
UNITED KINGDOM |
Member |
|
|
country:GB |
| 585 |
UNITED STATES |
Member |
|
|
country:US |
| 586 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 587 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 588 |
00000075 - Disclosure - Segment Information (Details Narrative) |
Network |
* |
* |
http://mtph/role/SegmentInformationDetailsNarrative |
| 589 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 590 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 591 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 592 |
Commercial [Member] |
Member |
|
|
mtph:CommercialMember |
| 593 |
Pipeline R&D [Member] |
Member |
|
|
mtph:PipelineRAndDMember |
| 594 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 595 |
Number of customer accounted least 10% of total revenue |
Concept (Integer) |
For Period |
|
mtph:NumberOfCustomer |
| 596 |
Number of reportable operating segments |
Concept (Integer) |
For Period |
|
mtph:NumberOfReportableOperatingSegments |
| 597 |
00000076 - Disclosure - Loss from operations (Details) |
Network |
* |
* |
http://mtph/role/LossFromOperationsDetails |
| 598 |
Implied Table |
Table |
* |
* |
implied:Table |
| 599 |
Loss From Operations Details |
Abstract |
|
|
mtph:LossFromOperationsDetailsAbstract |
| 600 |
Loss from operations is stated after charging/(crediting): |
Abstract |
|
|
mtph:LossFromOperationsAbstract |
| 601 |
Changes in inventories of finished goods and work in progress |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress |
| 602 |
Write down of inventory to net realisable value |
Concept (Monetary) |
For Period |
|
ifrs-full:ReversalOfInventoryWritedown |
| 603 |
Depreciation of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationExpense |
| 604 |
Amortisation of intangible assets - product and marketing rights |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForAmortisationExpense |
| 605 |
Impairment of intangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossRecognisedInProfitOrLoss |
| 606 |
Operating lease expense: |
Abstract |
|
|
mtph:OperatingLeaseExpenseAbstract |
| 607 |
Property |
Concept (Monetary) |
For Period |
Debit |
mtph:OperatingLeaseExpenseOfProperty |
| 608 |
Plant and machinery |
Concept (Monetary) |
For Period |
Debit |
mtph:OperatingLeaseExpenseOfPlantAndMachinery |
| 609 |
Foreign exchange(gain)/ loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains |
| 610 |
Acquisition costs |
Concept (Monetary) |
For Period |
Debit |
mtph:AcquisitionCost |
| 611 |
Loss on disposal of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment |
| 612 |
Gain on bargain purchase |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainRecognisedInBargainPurchaseTransaction |
| 613 |
Share based payment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
| 614 |
00000077 - Disclosure - Staff costs (Details) |
Network |
* |
* |
http://mtph/role/StaffCostsDetails |
| 615 |
Implied Table |
Table |
* |
* |
implied:Table |
| 616 |
Staff Costs Details |
Abstract |
|
|
mtph:StaffCostsDetailsAbstract |
| 617 |
Staff costs (including directors) comprise: |
Abstract |
|
|
mtph:StaffCostsAbstract |
| 618 |
Wages and salaries |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WagesAndSalaries |
| 619 |
Defined contribution pension cost |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedContributionPlans |
| 620 |
Social security contributions and similar taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SocialSecurityContributions |
| 621 |
Share based payment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
| 622 |
Staff costs |
Concept (Monetary) |
For Period |
Debit |
mtph:StaffCosts |
| 623 |
00000079 - Disclosure - Staff costs (Details 2) |
Network |
* |
* |
http://mtph/role/StaffCostsDetails2 |
| 624 |
Implied Table |
Table |
* |
* |
implied:Table |
| 625 |
Staff Costs Details 2 |
Abstract |
|
|
mtph:StaffCostsDetails2Abstract |
| 626 |
Wages and salaries |
Concept (Monetary) |
For Period |
Debit |
mtph:KeyManagementPersonnelCompensationWagesAndSalaries |
| 627 |
Defined contribution pension cost |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationPostemploymentBenefits |
| 628 |
Payments made to third parties |
Concept (Monetary) |
For Period |
Debit |
mtph:KeyManagementPersonnelCompensationPaymentsMadeToThirdParties |
| 629 |
Social security contributions and similar taxes |
Concept (Monetary) |
For Period |
Debit |
mtph:KeyManagementPersonnelCompensationSocialSecurityContributionsAndSimilarTaxes |
| 630 |
Benefits in kind |
Concept (Monetary) |
For Period |
Debit |
mtph:KeyManagementPersonnelCompensationBenefitsInKind |
| 631 |
Share based payment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
| 632 |
Key management personnel compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
| 633 |
00000080 - Disclosure - Staff costs (Details 3) |
Network |
* |
* |
http://mtph/role/StaffCostsDetails3 |
| 634 |
Implied Table |
Table |
* |
* |
implied:Table |
| 635 |
Staff Costs Details 3 |
Abstract |
|
|
mtph:StaffCostsDetails3Abstract |
| 636 |
Salary |
Concept (Monetary) |
For Period |
Debit |
mtph:SalaryPaidToDirectors |
| 637 |
Total pension and other post-employment benefit costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans |
| 638 |
Benefits in kind |
Concept (Monetary) |
For Period |
Debit |
mtph:BenefitsInKindPaidToDirectors |
| 639 |
Director's emoluments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DirectorsRemunerationExpense |
| 640 |
00000081 - Disclosure - Finance income and expense (Details) |
Network |
* |
* |
http://mtph/role/FinanceIncomeAndExpenseDetails |
| 641 |
Implied Table |
Table |
* |
* |
implied:Table |
| 642 |
Finance Income And Expense Details |
Abstract |
|
|
mtph:FinanceIncomeAndExpenseDetailsAbstract |
| 643 |
Finance income |
Abstract |
|
|
mtph:FinanceIncomeAbstract |
| 644 |
Interest received on bank deposits |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestIncomeOnDeposits |
| 645 |
Gain on equity settled derivative financial liability |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnChangeInFairValueOfDerivatives |
| 646 |
Total finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
| 647 |
Finance expense |
Abstract |
|
|
ifrs-full:InterestCostsAbstract |
| 648 |
Bank loans |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnBankLoansAndOverdrafts |
| 649 |
Other loans |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnOtherFinancialLiabilities |
| 650 |
Arrangement Fees |
Concept (Monetary) |
For Period |
Debit |
mtph:ArrangementFees |
| 651 |
Total finance expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
| 652 |
00000082 - Disclosure - Taxation (Details) |
Network |
* |
* |
http://mtph/role/TaxationDetails |
| 653 |
Implied Table |
Table |
* |
* |
implied:Table |
| 654 |
Taxation Details |
Abstract |
|
|
mtph:TaxationDetailsAbstract |
| 655 |
Current tax credit |
Abstract |
|
|
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriodsAbstract |
| 656 |
Current tax credited to the income statement |
Concept (Monetary) |
For Period |
Debit |
mtph:CurrentTaxCreditedToIncomeStatement |
| 657 |
Taxation payable in respect of foreign subsidiary |
Concept (Monetary) |
For Period |
Credit |
mtph:TaxationPayableInRespectOfForeignSubsidiary |
| 658 |
Total current tax credit |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
| 659 |
Deferred tax credit |
Abstract |
|
|
ifrs-full:DeferredTaxExpenseIncomeAbstract |
| 660 |
Reversal of temporary differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences |
| 661 |
Total tax credit |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 662 |
00000083 - Disclosure - Taxation (Details 1) |
Network |
* |
* |
http://mtph/role/TaxationDetails1 |
| 663 |
Implied Table |
Table |
* |
* |
implied:Table |
| 664 |
Taxation Details 1 |
Abstract |
|
|
mtph:TaxationDetails1Abstract |
| 665 |
Loss before tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 666 |
Expected tax credit based on the standard rate of United Kingdom corporation tax at the domestic rate of 19.25% (2016: 20.25%, 2015:20.25%) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
| 667 |
Expenses not deductible for tax purposes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
| 668 |
Adjustments to brought forward values |
Concept (Monetary) |
For Period |
Credit |
mtph:AdjustmentsToBroughtForwardValues |
| 669 |
Additional deduction for R&D expenditure |
Concept (Monetary) |
For Period |
Credit |
mtph:AdditionalDeductionForResearchAndDevelopmentExpenditure |
| 670 |
Surrender of tax losses for R&D tax refund |
Concept (Monetary) |
For Period |
Credit |
mtph:SurrenderOfTaxLossesForResearchAndDevelopmentTaxRefund |
| 671 |
Reversal of deferred tax on impairment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
| 672 |
Unrelieved tax losses and other deductions arising in the period |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfTaxLosses |
| 673 |
Foreign exchange differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfForeignTaxRates |
| 674 |
Deferred tax not recognised |
Concept (Monetary) |
For Period |
Debit |
mtph:DeferredTaxNotRecognised |
| 675 |
Adjustment in respect of prior years |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods |
| 676 |
Total tax credited to the income statement |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 677 |
00000084 - Disclosure - Taxation (Details Narrative) |
Network |
* |
* |
http://mtph/role/TaxationDetailsNarrative |
| 678 |
Implied Table |
Table |
* |
* |
implied:Table |
| 679 |
Taxation Details Narrative |
Abstract |
|
|
mtph:TaxationDetailsNarrativeAbstract |
| 680 |
Applicable tax rate (in percent) |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
| 681 |
00000085 - Disclosure - Loss per share (Details) |
Network |
* |
* |
http://mtph/role/LossPerShareDetails |
| 682 |
Implied Table |
Table |
* |
* |
implied:Table |
| 683 |
Loss Per Share Details |
Abstract |
|
|
mtph:LossPerShareDetailsAbstract |
| 684 |
Numerator |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityAbstract |
| 685 |
Loss used in basic EPS and diluted EPS |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 686 |
Denominator |
Abstract |
|
|
ifrs-full:WeightedAverageSharesAndAdjustedWeightedAverageSharesAbstract |
| 687 |
Weighted average number of ordinary shares used in basic EPS (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
| 688 |
Basic and diluted loss per share - pence |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
| 689 |
00000086 - Disclosure - Property, plant and equipment (Details) |
Network |
* |
* |
http://mtph/role/PropertyPlantAndEquipmentDetails |
| 690 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 691 |
Classes of property, plant and equipment [Axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 692 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 693 |
Fixtures and fittings [Member] |
Member |
|
|
ifrs-full:FixturesAndFittingsMember |
| 694 |
Leasehold improvements [Member] |
Member |
|
|
mtph:LeaseholdImprovements1Member |
| 695 |
Computer equipment [member] |
Member |
|
|
mtph:ComputerEquipment1Member |
| 696 |
Laboratory Equipment [Member] |
Member |
|
|
mtph:LaboratoryEquipmentMember |
| 697 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 698 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 699 |
Carrying Amount [Member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 700 |
Accumulated depreciation and amortisation [Member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
| 701 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 702 |
Reconciliation of changes in property, plant and equipment [Roll Forward] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInPropertyPlantAndEquipmentAbstract |
| 703 |
Balance at beginning |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 704 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
| 705 |
Acquired through acquisition of subsidiary |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment |
| 706 |
Charge for the year |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
| 707 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
| 708 |
Transfer |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment |
| 709 |
Exchange differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
| 710 |
Balance at end |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 711 |
00000087 - Disclosure - Property, plant and equipment (Details Narrative) |
Network |
* |
* |
http://mtph/role/PropertyPlantAndEquipmentDetailsNarrative |
| 712 |
Implied Table |
Table |
* |
* |
implied:Table |
| 713 |
Property Plant And Equipment Details Narrative |
Abstract |
|
|
mtph:PropertyPlantAndEquipmentDetailsNarrativeAbstract |
| 714 |
Assets held under finance leases |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RecognisedFinanceLeaseAsAssets |
| 715 |
Depreciation charges |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationExpense |
| 716 |
00000088 - Disclosure - Intangible assets (Details) |
Network |
* |
* |
http://mtph/role/IntangibleAssetsDetails |
| 717 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 718 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 719 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
| 720 |
In-Process Research and Development ("IPRD") [Member] |
Member |
|
|
ifrs-full:IntangibleAssetsUnderDevelopmentMember |
| 721 |
Product and Marketing Rights [Member] |
Member |
|
|
mtph:ProductAndMarketingRightsMember |
| 722 |
Goodwill [Member] |
Member |
|
|
ifrs-full:GoodwillMember |
| 723 |
IT and Website Costs [Member] |
Member |
|
|
mtph:ITAndWebsiteCostsMember |
| 724 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 725 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 726 |
Carrying Amount [Member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 727 |
Accumulated Amortisation [Member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
| 728 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 729 |
Balance at beginning |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 730 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
| 731 |
Acquired in business combinations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill |
| 732 |
Amortisation charge for the year |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
| 733 |
Impairment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill |
| 734 |
Foreign exchange |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill |
| 735 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsIntangibleAssetsAndGoodwill |
| 736 |
Balance at end |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 737 |
00000089 - Disclosure - Intangible assets (Details 1) |
Network |
* |
* |
http://mtph/role/IntangibleAssetsDetails1 |
| 738 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 739 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 740 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
| 741 |
In-Process Research and Development ("IPRD") [Member] |
Member |
|
|
ifrs-full:IntangibleAssetsUnderDevelopmentMember |
| 742 |
Product and Marketing Rights [Member] |
Member |
|
|
mtph:ProductAndMarketingRightsMember |
| 743 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 744 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 745 |
Midatech Pharma (Wales) Limited (formerly Q Chip Limited) [Member] |
Member |
|
|
mtph:MidatechPharmaWalesLimitedMember |
| 746 |
Midatech Pharma US, Inc. (formerly DARA Biosciences, Inc.) [Member] |
Member |
|
|
mtph:MidatechPharmaUSIncMember |
| 747 |
Zuplenz [Member] |
Member |
|
|
mtph:ZuplenzMember |
| 748 |
MTX110 acquired IPRD [Member] |
Member |
|
|
mtph:MTX110AcquiredIPRDMember |
| 749 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 750 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 751 |
Carrying Amount [Member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 752 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 753 |
Intangible assets other than goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 754 |
Remaining amortisation period |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionAndCarryingAmountOfIntangibleAssetsWithIndefiniteUsefulLife |
| 755 |
00000090 - Disclosure - Acquisition of Midatech Pharma US, Inc. (Details) |
Network |
* |
* |
http://mtph/role/AcquisitionOfMidatechPharmaUsInc.Details |
| 756 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 757 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 758 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 759 |
Midatech Pharma US, Inc. (formerly DARA Biosciences, Inc.) [Member] |
Member |
|
|
mtph:MidatechPharmaUSInc1Member |
| 760 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 761 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
| 762 |
Product and Marketing Rights [Member] |
Member |
|
|
mtph:ProductAndMarketingRightsMember |
| 763 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 764 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 765 |
Share Options [Member] |
Member |
|
|
mtph:ShareOptionsMember |
| 766 |
Warrant [Member] |
Member |
|
|
mtph:Warrant1Member |
| 767 |
Preference Share Redemption [Member] |
Member |
|
|
mtph:PreferenceShareRedemptionMember |
| 768 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 769 |
Identifiable intangible assets: |
Abstract |
|
|
mtph:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDateAbstract |
| 770 |
Product and marketing rights |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate |
| 771 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate |
| 772 |
Receivables and other debtors |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FairValueOfAcquiredReceivables |
| 773 |
Stock |
Concept (Monetary) |
As Of |
Credit |
mtph:AcquisitiondateFairValueOfStock |
| 774 |
Payables and other liabilities |
Concept (Monetary) |
As Of |
Debit |
mtph:AcquisitiondateFairValueOfPayablesAndOtherLiabilities |
| 775 |
Deferred tax |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssetsRecognisedAsOfAcquisitionDate |
| 776 |
Cash |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
| 777 |
Total net assets |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherTangibleOrIntangibleAssetsTransferred |
| 778 |
Equity instruments (5,422,028 ordinary shares) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityInterestsOfAcquirer |
| 779 |
Deferred Equity instruments |
Concept (Monetary) |
As Of |
Credit |
mtph:DeferredEquityInterestsOfAcquirer |
| 780 |
Total consideration |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
| 781 |
Goodwill on acquisition |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
| 782 |
Number of ordinary shares issued |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfInstrumentsOrInterestsIssuedOrIssuable |
| 783 |
00000091 - Disclosure - Acquisition of Midatech Pharma US, Inc. (Details 1) |
Network |
* |
* |
http://mtph/role/AcquisitionOfMidatechPharmaUsInc.Details1 |
| 784 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 785 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 786 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 787 |
Midatech Pharma US, Inc. (formerly DARA Biosciences, Inc.) [Member] |
Member |
|
|
mtph:MidatechPharmaUSInc1Member |
| 788 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 789 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 790 |
Preference Share Redemption [Member] |
Member |
|
|
mtph:PreferenceShareRedemptionMember |
| 791 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 792 |
Cash paid on completion - preferred share redemption |
Concept (Monetary) |
As Of |
Credit |
mtph:DeferredEquityInterestsOfAcquirer |
| 793 |
Cash |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
| 794 |
Net cash inflow |
Concept (Monetary) |
As Of |
Credit |
mtph:NetCashInflowOfAcquisitionOfSubsidiary |
| 795 |
00000092 - Disclosure - Acquisition of Midatech Pharma US, Inc. (Details Narrative) |
Network |
* |
* |
http://mtph/role/AcquisitionOfMidatechPharmaUsInc.DetailsNarrative |
| 796 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 797 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 798 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 799 |
Midatech Pharma US, Inc. (formerly DARA Biosciences, Inc.) [Member] |
Member |
|
|
mtph:MidatechPharmaUSInc1Member |
| 800 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 801 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 802 |
Warrant [Member] |
Member |
|
|
mtph:Warrant1Member |
| 803 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 804 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 805 |
Bottom of range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 806 |
Top of range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 807 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 808 |
Percentage of voting equity interests acquired |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
| 809 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueOfAcquiree |
| 810 |
Net loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossOfAcquiree |
| 811 |
Revenue of combined entity |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueOfCombinedEntity |
| 812 |
Profit (loss) of combined entity |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossOfCombinedEntity |
| 813 |
Acquisition related costs |
Concept (Monetary) |
For Period |
Debit |
mtph:BusinessCombinationAcquisitionRelatedCost |
| 814 |
Additional cash consideration |
Concept (Text/String) |
For Period |
|
mtph:DiscriptionOfAdditionalCashConsideration |
| 815 |
Acquisition exchange ratio |
Concept (Share) |
For Period |
|
mtph:AcquisitionExchangeRatio |
| 816 |
Share issued price per share (in dollars per share) |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
| 817 |
Number of share options outstanding |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 818 |
Weighted average exercise price |
Concept (Share) |
As Of |
|
mtph:WeightedAverageExercisePricePerShare |
| 819 |
Weighted average remaining contractual life |
Concept (Decimal) |
As Of |
|
ifrs-full:WeightedAverageRemainingContractualLifeOfOutstandingShareOptions |
| 820 |
Risk-free rate |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
| 821 |
Volatility rate |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
| 822 |
Expected life |
Concept (xbrli:durationItemType) |
For Period |
|
mtph:DescriptionOfAssumptionsExpectedTerm |
| 823 |
00000093 - Disclosure - Acquisition of Zuplenz (Details) |
Network |
* |
* |
http://mtph/role/AcquisitionOfZuplenzDetails |
| 824 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 825 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 826 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 827 |
Zuplenz [Member] |
Member |
|
|
mtph:ZuplenzMember |
| 828 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 829 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
| 830 |
Product and Marketing Rights [Member] |
Member |
|
|
mtph:ProductAndMarketingRightsMember |
| 831 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 832 |
Identifiable intangible assets: |
Abstract |
|
|
mtph:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDateAbstract |
| 833 |
Product and marketing rights |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate |
| 834 |
Stock |
Concept (Monetary) |
As Of |
Credit |
mtph:AcquisitiondateFairValueOfStock |
| 835 |
Total net assets |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherTangibleOrIntangibleAssetsTransferred |
| 836 |
Cash consideration |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
| 837 |
Contingent consideration |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContingentLiabilitiesRecognisedInBusinessCombination |
| 838 |
Total consideration |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
| 839 |
Gain from bargain purchase on acquisition |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainRecognisedInBargainPurchaseTransaction |
| 840 |
00000094 - Disclosure - Acquisition of Zuplenz (Details 1) |
Network |
* |
* |
http://mtph/role/AcquisitionOfZuplenzDetails1 |
| 841 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 842 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 843 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 844 |
Zuplenz [Member] |
Member |
|
|
mtph:ZuplenzMember |
| 845 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 846 |
Cash paid on completion |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
| 847 |
00000095 - Disclosure - Acquisition of Zuplenz (Details Narrative) |
Network |
* |
* |
http://mtph/role/AcquisitionOfZuplenzDetailsNarrative |
| 848 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 849 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 850 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 851 |
Zuplenz [Member] |
Member |
|
|
mtph:ZuplenzMember |
| 852 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 853 |
Acquisition related costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionrelatedCostsForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
| 854 |
Gain recognised in bargain purchase transaction |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainRecognisedInBargainPurchaseTransaction |
| 855 |
00000096 - Disclosure - Impairment testing (Details) |
Network |
* |
* |
http://mtph/role/ImpairmentTestingDetails |
| 856 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 857 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 858 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 859 |
Midatech Pharma (Wales) Limited (formerly Q Chip Limited) [Member] |
Member |
|
|
mtph:MidatechPharmaWalesLimitedMember |
| 860 |
Cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAxis |
| 861 |
Entity's total for cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForCashgeneratingUnitsMember |
| 862 |
Cash-generating units [Member] |
Member |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesMember |
| 863 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 864 |
IPRD carrying amount |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsUnderDevelopment |
| 865 |
Goodwill carrying amount |
Concept (Monetary) |
As Of |
Debit |
mtph:GoodwillCarryingAmount |
| 866 |
Valuation Basis |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfCashgeneratingUnit |
| 867 |
00000097 - Disclosure - Impairment testing (Details 1) |
Network |
* |
* |
http://mtph/role/ImpairmentTestingDetails1 |
| 868 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 869 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 870 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 871 |
Midatech Pharma (Wales) Limited (formerly Q Chip Limited) [Member] |
Member |
|
|
mtph:MidatechPharmaWalesLimitedMember |
| 872 |
Cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAxis |
| 873 |
Entity's total for cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForCashgeneratingUnitsMember |
| 874 |
Cash-generating units [Member] |
Member |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesMember |
| 875 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 876 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 877 |
Bottom of range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 878 |
Top of range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 879 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 880 |
Pre-tax discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:DiscountRateUsedInPreviousMeasurementOfFairValueLessCostsOfDisposal |
| 881 |
Cumulative probability of success of projects |
Concept (Percent) |
As Of |
|
ifrs-full:DiscountRateUsedInCurrentMeasurementOfFairValueLessCostsOfDisposal |
| 882 |
00000098 - Disclosure - Impairment testing (Details 2) |
Network |
* |
* |
http://mtph/role/ImpairmentTestingDetails2 |
| 883 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 884 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 885 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 886 |
Midatech Pharma (Wales) Limited (formerly Q Chip Limited) [Member] |
Member |
|
|
mtph:MidatechPharmaWalesLimitedMember |
| 887 |
Cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAxis |
| 888 |
Entity's total for cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForCashgeneratingUnitsMember |
| 889 |
Cash-generating units [Member] |
Member |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesMember |
| 890 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 891 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 892 |
Top of range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 893 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 894 |
Pre-tax discount rate for all projects |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfDiscountRatesUsedInPreviousEstimateOfValueInUse |
| 895 |
Cumulative probability of success of all projects |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfDiscountRatesUsedInCurrentEstimateOfValueInUse |
| 896 |
00000099 - Disclosure - Impairment testing (Details 3) |
Network |
* |
* |
http://mtph/role/ImpairmentTestingDetails3 |
| 897 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 898 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 899 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 900 |
Midatech Pharma (Wales) Limited (formerly Q Chip Limited) [Member] |
Member |
|
|
mtph:MidatechPharmaWalesLimitedMember |
| 901 |
Cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAxis |
| 902 |
Entity's total for cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForCashgeneratingUnitsMember |
| 903 |
Cash-generating units [Member] |
Member |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesMember |
| 904 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 905 |
Definite lived Product and marketing rights carrying amount |
Concept (Monetary) |
As Of |
Debit |
mtph:DefiniteLivedProductAndMarketingRightsCarryingAmount |
| 906 |
Indefinite lived goodwill carrying amount |
Concept (Monetary) |
As Of |
Debit |
mtph:IndefiniteLivedGoodwillCarryingAmount |
| 907 |
Valuation Basis |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfCashgeneratingUnit |
| 908 |
00000100 - Disclosure - Impairment testing (Details 4) |
Network |
* |
* |
http://mtph/role/ImpairmentTestingDetails4 |
| 909 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 910 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 911 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 912 |
Midatech Pharma (Wales) Limited (formerly Q Chip Limited) [Member] |
Member |
|
|
mtph:MidatechPharmaWalesLimitedMember |
| 913 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 914 |
Pre-tax discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:DiscountRateUsedInPreviousMeasurementOfFairValueLessCostsOfDisposal |
| 915 |
Overall CGU 10-year growth rate |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfGrowthRateUsedToExtrapolateCashFlowProjections |
| 916 |
00000101 - Disclosure - Impairment testing (Details 5) |
Network |
* |
* |
http://mtph/role/ImpairmentTestingDetails5 |
| 917 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 918 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 919 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 920 |
Midatech Pharma (Wales) Limited (formerly Q Chip Limited) [Member] |
Member |
|
|
mtph:MidatechPharmaWalesLimitedMember |
| 921 |
Cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAxis |
| 922 |
Entity's total for cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForCashgeneratingUnitsMember |
| 923 |
Cash-generating units [Member] |
Member |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesMember |
| 924 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 925 |
Pre-tax discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:DiscountRateUsedInPreviousMeasurementOfFairValueLessCostsOfDisposal |
| 926 |
Overall CGU 10-year growth rate |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfGrowthRateUsedToExtrapolateCashFlowProjections |
| 927 |
00000102 - Disclosure - Impairment testing (Details Narrative) |
Network |
* |
* |
http://mtph/role/ImpairmentTestingDetailsNarrative |
| 928 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 929 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 930 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 931 |
Midatech Pharma (Wales) Limited (formerly Q Chip Limited) [Member] |
Member |
|
|
mtph:MidatechPharmaWalesLimitedMember |
| 932 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 933 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
| 934 |
In-Process Research and Development ("IPRD") [Member] |
Member |
|
|
ifrs-full:IntangibleAssetsUnderDevelopmentMember |
| 935 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
| 936 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
| 937 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 938 |
Impairment charge on non financial assets |
Concept (Monetary) |
For Period |
Debit |
mtph:ImpairmentLossOnNonFinancialAssets |
| 939 |
Deferred tax credit |
Concept (Monetary) |
For Period |
Debit |
mtph:DeferredTaxCredit |
| 940 |
Description of goodwill and IPRD allocated to the acquired cash generating unit |
Concept (Text/String) |
For Period |
|
mtph:DescriptionOfGoodwillAndIPRDAllocatedAcquiredCashGeneratingUnit |
| 941 |
00000103 - Disclosure - Subsidiaries (Details) |
Network |
* |
* |
http://mtph/role/SubsidiariesDetails |
| 942 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 943 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 944 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 945 |
Midatech Limited [Member] |
Member |
|
|
mtph:MidatechLimitedMember |
| 946 |
Midatech Pharma (Espana) SL (formerly Midatech Biogune SL) [Member] |
Member |
|
|
mtph:MidatechPharmaEspanaSLMember |
| 947 |
PharMida AG [Member] |
Member |
|
|
mtph:PharMidaAGMember |
| 948 |
Midatech Pharma (Wales) Limited (formerly Q Chip Limited) [Member] |
Member |
|
|
mtph:MidatechPharmaWalesLimitedMember |
| 949 |
Midatech Pharma US, Inc. (formerly DARA Biosciences, Inc.) [Member] |
Member |
|
|
mtph:MidatechPharmaUSIncMember |
| 950 |
Dara Therapeutics, Inc. [Member] |
Member |
|
|
mtph:DaraTherapeuticsIncMember |
| 951 |
Midatech Pharma Pty [Member] |
Member |
|
|
mtph:MidatechPharmaPtyMember |
| 952 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 953 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
| 954 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
| 955 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
| 956 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 957 |
Entity name |
Concept (Text/String) |
For Period |
|
ifrs-full:NameOfSubsidiary |
| 958 |
Registered Office |
Concept (Text/String) |
For Period |
|
ifrs-full:PrincipalPlaceOfBusinessOfSubsidiary |
| 959 |
Nature of Business |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities |
| 960 |
00000104 - Disclosure - Joint arrangements (Details) |
Network |
* |
* |
http://mtph/role/JointArrangementsDetails |
| 961 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 962 |
Joint ventures [Axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
| 963 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
| 964 |
Syntara LLC [Member] |
Member |
|
|
mtph:SyntaraLLCMember |
| 965 |
MidaSol Therapeutics GP [Member] |
Member |
|
|
mtph:MidaSolTherapeuticsGPMember |
| 966 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 967 |
Name |
Concept (Text/String) |
For Period |
|
ifrs-full:NameOfJointOperation |
| 968 |
Country of incorporation |
Concept (Text/String) |
For Period |
|
ifrs-full:CountryOfIncorporationOfJointOperation |
| 969 |
Nature of business |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfNatureOfEntitysRelationshipWithJointOperation |
| 970 |
Type of arrangement |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfBasisOfPreparationOfSummarisedFinancialInformationOfJointVenture |
| 971 |
00000105 - Disclosure - Joint arrangements (Details 1) |
Network |
* |
* |
http://mtph/role/JointArrangementsDetails1 |
| 972 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 973 |
Joint ventures [Axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
| 974 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
| 975 |
MidaSol Therapeutics GP [Member] |
Member |
|
|
mtph:MidaSolTherapeuticsGPMember |
| 976 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 977 |
Research and development spend on MidaSol Therapeutics |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
| 978 |
Year-end receivable due from joint operation partner |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties |
| 979 |
00000106 - Disclosure - Joint arrangements (Details Narrative) |
Network |
* |
* |
http://mtph/role/JointArrangementsDetailsNarrative |
| 980 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 981 |
Joint ventures [Axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
| 982 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
| 983 |
Syntara LLC [Member] |
Member |
|
|
mtph:SyntaraLLCMember |
| 984 |
MidaSol Therapeutics GP [Member] |
Member |
|
|
mtph:MidaSolTherapeuticsGPMember |
| 985 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 986 |
Proportion of ownership (in percent) |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInJointVenture |
| 987 |
00000107 - Disclosure - Trade and other receivables (Details) |
Network |
* |
* |
http://mtph/role/TradeAndOtherReceivablesDetails |
| 988 |
Implied Table |
Table |
* |
* |
implied:Table |
| 989 |
Trade And Other Receivables Details |
Abstract |
|
|
mtph:TradeAndOtherReceivablesDetailsAbstract |
| 990 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeReceivables |
| 991 |
Prepayments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Prepayments |
| 992 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherReceivables |
| 993 |
Total trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherReceivables |
| 994 |
Less: non-current portion (rental deposit and on bond) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentReceivables |
| 995 |
Current portion |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
| 996 |
00000108 - Disclosure - Cash and cash equivalents and cash flow supporting notes (Details) |
Network |
* |
* |
http://mtph/role/CashAndCashEquivalentsAndCashFlowSupportingNotesDetails |
| 997 |
Implied Table |
Table |
* |
* |
implied:Table |
| 998 |
Cash And Cash Equivalents And Cash Flow Supporting Notes Details |
Abstract |
|
|
mtph:CashAndCashEquivalentsAndCashFlowSupportingNotesDetailsAbstract |
| 999 |
Cash at bank available on demand |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 1000 |
00000109 - Disclosure - Cash and cash equivalents and cash flow supporting notes (Details 1) |
Network |
* |
* |
http://mtph/role/CashAndCashEquivalentsAndCashFlowSupportingNotesDetails1 |
| 1001 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1002 |
Cash And Cash Equivalents And Cash Flow Supporting Notes Details 1 |
Abstract |
|
|
mtph:CashAndCashEquivalentsAndCashFlowSupportingNotesDetails1Abstract |
| 1003 |
Funds raised on Public Offering |
Concept (Monetary) |
For Period |
Debit |
mtph:FundsRaisedOnPublicOffering |
| 1004 |
Costs of raising funds on Public Offering |
Concept (Monetary) |
For Period |
Debit |
mtph:CostsOfRaisingFundsOnPublicOffering |
| 1005 |
Share issues net of costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
| 1006 |
00000110 - Disclosure - Cash and cash equivalents and cash flow supporting notes (Details 2) |
Network |
* |
* |
http://mtph/role/CashAndCashEquivalentsAndCashFlowSupportingNotesDetails2 |
| 1007 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 1008 |
Liabilities arising from financing activities [axis] |
Axis |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesAxis |
| 1009 |
Liabilities arising from financing activities [member] |
Member |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesMember |
| 1010 |
Non-current liabilities, borrowings [Member] |
Member |
|
|
ifrs-full:LongtermBorrowingsMember |
| 1011 |
Current liabilities, borrowings [Member] |
Member |
|
|
ifrs-full:ShorttermBorrowingsMember |
| 1012 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 1013 |
At 1 January 2017 |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesArisingFromFinancingActivities |
| 1014 |
Cash Flows |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughFinancingCashFlowsLiabilitiesArisingFromFinancingActivities |
| 1015 |
Foreign Exchange |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughEffectOfChangesInForeignExchangeRatesLiabilitiesArisingFromFinancingActivities |
| 1016 |
At 31 December 2017 |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesArisingFromFinancingActivities |
| 1017 |
00000111 - Disclosure - Inventories (Details) |
Network |
* |
* |
http://mtph/role/InventoriesDetails |
| 1018 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1019 |
Inventories Details |
Abstract |
|
|
mtph:InventoriesDetailsAbstract |
| 1020 |
Work in progress |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:WorkInProgress |
| 1021 |
Finished goods |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinishedGoods |
| 1022 |
Total inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 1023 |
00000112 - Disclosure - Inventories (Details Narrative) |
Network |
* |
* |
http://mtph/role/InventoriesDetailsNarrative |
| 1024 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1025 |
Inventories Details Narrative |
Abstract |
|
|
mtph:InventoriesDetailsNarrativeAbstract |
| 1026 |
Inventory, net realisable value |
Concept (Monetary) |
For Period |
|
ifrs-full:ReversalOfInventoryWritedown |
| 1027 |
00000113 - Disclosure - Trade and other payables (Details) |
Network |
* |
* |
http://mtph/role/TradeAndOtherPayablesDetails |
| 1028 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1029 |
Trade And Other Payables Details |
Abstract |
|
|
mtph:TradeAndOtherPayablesDetailsAbstract |
| 1030 |
Current |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentPayablesAbstract |
| 1031 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
| 1032 |
Other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentPayables |
| 1033 |
Accruals |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccrualsClassifiedAsCurrent |
| 1034 |
Total financial liabilities, excluding loans and borrowings, classified as financial liabilities measured at amortised cost |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinancialLiabilities |
| 1035 |
Tax and social security |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:PayablesOnSocialSecurityAndTaxesOtherThanIncomeTax |
| 1036 |
Deferred revenue |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncome |
| 1037 |
Total trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayables |
| 1038 |
00000115 - Disclosure - Borrowings (Details) |
Network |
* |
* |
http://mtph/role/BorrowingsDetails |
| 1039 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 1040 |
Classes of financial instruments [Axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 1041 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 1042 |
Bank loans [Member] |
Member |
|
|
mtph:BankLoansMember |
| 1043 |
Finance lease [Member] |
Member |
|
|
mtph:FinanceLeaseMember |
| 1044 |
Government and research loans [Member] |
Member |
|
|
mtph:GovernmentAndResearchLoansMember |
| 1045 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 1046 |
Current |
Abstract |
|
|
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowingsAbstract |
| 1047 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings |
| 1048 |
Non-current |
Abstract |
|
|
ifrs-full:NoncurrentPortionOfNoncurrentBorrowingsByTypeAbstract |
| 1049 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
| 1050 |
00000117 - Disclosure - Derivative financial liability - current (Details) |
Network |
* |
* |
http://mtph/role/DerivativeFinancialLiability-CurrentDetails |
| 1051 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1052 |
Derivative Financial Liability - Current Details |
Abstract |
|
|
mtph:DerivativeFinancialLiabilityCurrentDetailsAbstract |
| 1053 |
Equity settled derivative financial liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDerivativeFinancialLiabilities |
| 1054 |
At 1 January/on acquisition - 5 December 2015 |
Concept (Monetary) |
For Period |
Credit |
mtph:DeivativeOfAcquisition |
| 1055 |
Gain recognised in finance income within the consolidated statement of comprehensive income |
Concept (Monetary) |
For Period |
Credit |
mtph:GainLossOfEquitySettledDerivativeFinancialLiability |
| 1056 |
At 31 December |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDerivativeFinancialLiabilities |
| 1057 |
00000118 - Disclosure - Derivative financial liability - current (Details Narrative) |
Network |
* |
* |
http://mtph/role/DerivativeFinancialLiability-CurrentDetailsNarrative |
| 1058 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 1059 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 1060 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 1061 |
Midatech Pharma US, Inc. (formerly DARA Biosciences, Inc.) [Member] |
Member |
|
|
mtph:MidatechPharmaUSInc1Member |
| 1062 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 1063 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 1064 |
Share Options [Member] |
Member |
|
|
mtph:ShareOptionsMember |
| 1065 |
Warrant [Member] |
Member |
|
|
mtph:Warrant1Member |
| 1066 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 1067 |
Share price |
Concept (Share) |
As Of |
|
mtph:SharePrice1 |
| 1068 |
Remeasurement of finance income |
Concept (Monetary) |
As Of |
Credit |
mtph:RemeasurementOfFinanceIncome |
| 1069 |
Number of shares lapsed |
Concept (Shares) |
For Period |
|
mtph:StockRetiredDuringPeriodShares |
| 1070 |
00000119 - Disclosure - Financial instruments - risk management (Details) |
Network |
* |
* |
http://mtph/role/FinancialInstruments-RiskManagementDetails |
| 1071 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1072 |
Financial Instruments - Risk Management Details |
Abstract |
|
|
mtph:FinancialInstrumentsRiskManagementDetailsAbstract |
| 1073 |
Financial assets - loans and receivables |
Abstract |
|
|
ifrs-full:CategoriesOfFinancialAssetsAbstract |
| 1074 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 1075 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 1076 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
| 1077 |
Total financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 1078 |
Financial liabilities - amortised cost |
Abstract |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAbstract |
| 1079 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
| 1080 |
Other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentPayables |
| 1081 |
Accruals |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Accruals |
| 1082 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
| 1083 |
Total financial liabilities - amortised cost |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtAmortisedCost |
| 1084 |
Financial liabilities - fair value through profit and loss - current |
Abstract |
|
|
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossAbstract |
| 1085 |
Equity settled derivative financial liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDerivativeFinancialLiabilities |
| 1086 |
00000120 - Disclosure - Financial instruments - risk management (Details 1) |
Network |
* |
* |
http://mtph/role/FinancialInstruments-RiskManagementDetails1 |
| 1087 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 1088 |
Levels of fair value hierarchy [Axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
| 1089 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
| 1090 |
Level 3 [Member] |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
| 1091 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 1092 |
Equity settled derivative financial liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDerivativeFinancialLiabilities |
| 1093 |
Valuation technique (s) and key input(s) |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfValuationTechniquesUsedInFairValueMeasurementAssets |
| 1094 |
Significant unobservable input(s) |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfInputsUsedInFairValueMeasurementAssets |
| 1095 |
Relationship of unobservable inputs to fair value |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfReasonsForFairValueMeasurementAssets |
| 1096 |
Significant unobservable input(s) |
Concept (Text/String) |
For Period |
|
mtph:DescriptionOfInputsUsedInFairValueMeasurementAssets1 |
| 1097 |
Relationship of unobservable inputs to fair value |
Concept (Text/String) |
For Period |
|
mtph:DescriptionOfReasonsForFairValueMeasurementAssets1 |
| 1098 |
Significant unobservable input(s) |
Concept (Text/String) |
For Period |
|
mtph:DescriptionOfInputsUsedInFairValueMeasurementAssets2 |
| 1099 |
Relationship of unobservable inputs to fair value |
Concept (Text/String) |
For Period |
|
mtph:DescriptionOfReasonsForFairValueMeasurementAssets2 |
| 1100 |
00000121 - Disclosure - Financial instruments - risk management (Details 2) |
Network |
* |
* |
http://mtph/role/FinancialInstruments-RiskManagementDetails2 |
| 1101 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 1102 |
Types of risks [Axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 1103 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 1104 |
Foreign exchange risk [Member] |
Member |
|
|
mtph:ForeignExchangeRiskMember |
| 1105 |
Currency [Axis] |
Axis |
|
|
us-gaap:CurrencyAxis |
| 1106 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
| 1107 |
Pounds Sterling |
Member |
|
|
mtph:SDGMember |
| 1108 |
US Dollar |
Member |
|
|
mtph:USDMember |
| 1109 |
Euro |
Member |
|
|
mtph:EURMember |
| 1110 |
Other |
Member |
|
|
mtph:OtherMember |
| 1111 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 1112 |
Cash and cash equivalents: |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
| 1113 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 1114 |
Net Foreign Currency Assets/(Liabilities): |
Abstract |
|
|
mtph:NetForeignCurrencyAssetsLiabilitiesAbstract |
| 1115 |
Total |
Concept (Monetary) |
As Of |
Debit |
mtph:NetForeignCurrencyAssetsLiabilities |
| 1116 |
00000122 - Disclosure - Financial instruments - risk management (Details 3) |
Network |
* |
* |
http://mtph/role/FinancialInstruments-RiskManagementDetails3 |
| 1117 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 1118 |
Types of risks [Axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 1119 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 1120 |
Foreign Currency Sensitivity Analysis [member] |
Member |
|
|
mtph:ForeignCurrencySensitivityAnalysisMember |
| 1121 |
Currency [Axis] |
Axis |
|
|
us-gaap:CurrencyAxis |
| 1122 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
| 1123 |
US Dollar |
Member |
|
|
mtph:USDMember |
| 1124 |
Euro |
Member |
|
|
mtph:EURMember |
| 1125 |
Other |
Member |
|
|
mtph:OtherMember |
| 1126 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 1127 |
Loss before tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 1128 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 1129 |
00000123 - Disclosure - Financial instruments - risk management (Details 4) |
Network |
* |
* |
http://mtph/role/FinancialInstruments-RiskManagementDetails4 |
| 1130 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 1131 |
Types of risks [Axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 1132 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 1133 |
Liquidity Risk [Member] |
Member |
|
|
ifrs-full:LiquidityRiskMember |
| 1134 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1135 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1136 |
Up to 3 months [Member] |
Member |
|
|
ifrs-full:NotLaterThanThreeMonthsMember |
| 1137 |
Between 3 and 12 months [Member] |
Member |
|
|
ifrs-full:LaterThanThreeMonthsAndNotLaterThanOneYearMember |
| 1138 |
Between 1 and 2 years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
| 1139 |
Between 2 and 5 years [Member] |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanFiveYearsMember |
| 1140 |
Over 5 years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 1141 |
Classes of financial instruments [Axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 1142 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 1143 |
Trade and other payables [Member] |
Member |
|
|
mtph:TradeAndOtherPayablesMember |
| 1144 |
Bank loans [Member] |
Member |
|
|
mtph:BankLoansMember |
| 1145 |
Finance lease [Member] |
Member |
|
|
mtph:FinanceLeaseMember |
| 1146 |
Government and research loans [Member] |
Member |
|
|
mtph:GovernmentAndResearchLoansMember |
| 1147 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 1148 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
| 1149 |
00000124 - Disclosure - Financial instruments - risk management (Details Narrative) |
Network |
* |
* |
http://mtph/role/FinancialInstruments-RiskManagementDetailsNarrative |
| 1150 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1151 |
Financial Instruments - Risk Management Details Narrative |
Abstract |
|
|
mtph:FinancialInstrumentsRiskManagementDetailsNarrativeAbstract |
| 1152 |
Settlement in fair value of derivative financial liability |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SettlementsFairValueMeasurementLiabilities |
| 1153 |
Increase (decrease) in carrying amount of shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInFairValueMeasurementLiabilities |
| 1154 |
Impact on carrying amount |
Concept (Monetary) |
For Period |
Credit |
mtph:IncreaseDecreaseInFairValueMeasurementLiabilities1 |
| 1155 |
00000125 - Disclosure - Deferred tax (Details) |
Network |
* |
* |
http://mtph/role/DeferredTaxDetails |
| 1156 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1157 |
Deferred Tax Details |
Abstract |
|
|
mtph:DeferredTaxDetailsAbstract |
| 1158 |
Reconciliation of changes in deferred tax liability [abstract] |
Abstract |
|
|
mtph:ReconciliationOfChangesInDeferredTaxLiabilityAbstract |
| 1159 |
Liability at 1 January |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DeferredTaxLiabilities |
| 1160 |
Arising on business combination |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughBusinessCombinationsDeferredTaxLiabilityAsset |
| 1161 |
Credited to income on impairment and amortisation of intangibles |
Concept (Monetary) |
For Period |
Debit |
mtph:IncreaseDecreaseThroughImpairmentAndAmortisationOfIntangiblesDeferredTaxLiabilityAsset |
| 1162 |
Credited to income statement |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherComponentsOfDeferredTaxExpenseIncome |
| 1163 |
Foreign exchange gain |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset |
| 1164 |
Liability at 31 December |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DeferredTaxLiabilities |
| 1165 |
00000126 - Disclosure - Deferred tax (Details 1) |
Network |
* |
* |
http://mtph/role/DeferredTaxDetails1 |
| 1166 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1167 |
Deferred Tax Details 1 |
Abstract |
|
|
mtph:DeferredTaxDetails1Abstract |
| 1168 |
Gross losses |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DeferredIncomeTaxLiabilities |
| 1169 |
Unrecognised deferred tax asset |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised |
| 1170 |
00000127 - Disclosure - Deferred tax (Details 2) |
Network |
* |
* |
http://mtph/role/DeferredTaxDetails2 |
| 1171 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1172 |
Deferred Tax Details 2 |
Abstract |
|
|
mtph:DeferredTaxDetails2Abstract |
| 1173 |
Asset |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssetsRecognisedAsOfAcquisitionDate |
| 1174 |
Liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilitiesRecognisedAsOfAcquisitionDate |
| 1175 |
Net |
Concept (Monetary) |
As Of |
Credit |
us-gaap:DeferredTaxLiabilities |
| 1176 |
00000128 - Disclosure - Deferred tax (Details Narrative) |
Network |
* |
* |
http://mtph/role/DeferredTaxDetailsNarrative |
| 1177 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1178 |
Deferred Tax Details Narrative |
Abstract |
|
|
mtph:DeferredTaxDetailsNarrativeAbstract |
| 1179 |
Impairment of intangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossRecognisedInProfitOrLoss |
| 1180 |
Credited to income on impairment and amortisation of intangibles |
Concept (Monetary) |
For Period |
Debit |
mtph:IncreaseDecreaseThroughImpairmentAndAmortisationOfIntangiblesDeferredTaxLiabilityAsset |
| 1181 |
Deferred tax asset |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetDeferredTaxAssets |
| 1182 |
Uncertain deferred tax asset |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
| 1183 |
00000129 - Disclosure - Share capital (Details) |
Network |
* |
* |
http://mtph/role/ShareCapitalDetails |
| 1184 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 1185 |
Classes of share capital [Axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 1186 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 1187 |
Ordinary shares [Member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 1188 |
Deferred shares [Member] |
Member |
|
|
mtph:DeferredSharesMember |
| 1189 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 1190 |
Number of authorised shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesAuthorised |
| 1191 |
Amount of allotted and fully paid - classified as equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 1192 |
00000130 - Disclosure - Share capital (Details 1) |
Network |
* |
* |
http://mtph/role/ShareCapitalDetails1 |
| 1193 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 1194 |
Classes of share capital [Axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 1195 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 1196 |
Ordinary shares [Member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 1197 |
Deferred shares [Member] |
Member |
|
|
mtph:DeferredSharesMember |
| 1198 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 1199 |
Balance at beginning (in shares) |
Concept (Shares) |
As Of |
|
mtph:NumberOfShareIssuedForConsideration |
| 1200 |
Balance at beginning |
Concept (Monetary) |
As Of |
Credit |
mtph:AmountOfShareIssuedForConsideration |
| 1201 |
Exercise of employee share options 24 Apr 2015 (in shares) |
Concept (Shares) |
For Period |
|
mtph:NumberOfShareIssuedForConsideration20 |
| 1202 |
Exercise of employee share options 24 Apr 2015 (in pound per share) |
Concept (Share) |
For Period |
|
mtph:SharePrice20 |
| 1203 |
Exercise of employee share options 24 Apr 2015 |
Concept (Monetary) |
For Period |
Credit |
mtph:AmountOfShareIssuedForConsideration20 |
| 1204 |
Exercise of employee share options 25 Sep 2015 (in shares) |
Concept (Shares) |
For Period |
|
mtph:NumberOfShareIssuedForConsideration21 |
| 1205 |
Exercise of employee share options 25 Sep 2015 (in pound per share) |
Concept (Share) |
For Period |
|
mtph:SharePrice21 |
| 1206 |
Exercise of employee share options 25 Sep 2015 |
Concept (Monetary) |
For Period |
Credit |
mtph:AmountOfShareIssuedForConsideration21 |
| 1207 |
Share issue on acquisition of DARA BioSciences, Inc. 4 Dec 2015 (in shares) |
Concept (Shares) |
For Period |
|
mtph:NumberOfShareIssuedForConsideration22 |
| 1208 |
Share issue on acquisition of DARA BioSciences, Inc. 4 Dec 2015 (in pound per share) |
Concept (Share) |
For Period |
|
mtph:SharePrice22 |
| 1209 |
Share issue on acquisition of DARA BioSciences, Inc. 4 Dec 2015 |
Concept (Monetary) |
For Period |
Credit |
mtph:AmountOfShareIssuedForConsideration22 |
| 1210 |
Deferred consideration re: acquisition of Q Chip Limited 23 Dec 2015 (in shares) |
Concept (Shares) |
For Period |
|
mtph:NumberOfShareIssuedForConsideration23 |
| 1211 |
Deferred consideration re: acquisition of Q Chip Limited 23 Dec 2015 (in pound per share) |
Concept (Share) |
For Period |
|
mtph:SharePrice23 |
| 1212 |
Deferred consideration re: acquisition of Q Chip Limited 23 Dec 2015 |
Concept (Monetary) |
For Period |
Credit |
mtph:AmountOfShareIssuedForConsideration23 |
| 1213 |
Deferred consideration re: acquisition of Q Chip Limited 1 Jul 2016 (in shares) |
Concept (Shares) |
For Period |
|
mtph:NumberOfShareIssuedForConsideration25 |
| 1214 |
Deferred consideration re: acquisition of Q Chip Limited 1 Jul 2016 (in pound per share) |
Concept (Share) |
For Period |
|
mtph:SharePrice25 |
| 1215 |
Deferred consideration re: acquisition of Q Chip Limited 1 Jul 2016 |
Concept (Monetary) |
For Period |
Credit |
mtph:AmountOfShareIssuedForConsideration25 |
| 1216 |
Placing and Open Offer (costs shown in note 17) 31 Oct 2016 (in shares) |
Concept (Shares) |
For Period |
|
mtph:NumberOfShareIssuedForConsideration26 |
| 1217 |
Placing and Open Offer (costs shown in note 17) 31 Oct 2016 (in pound per share) |
Concept (Share) |
For Period |
|
mtph:SharePrice26 |
| 1218 |
Placing and Open Offer (costs shown in note 17) 31 Oct 2016 |
Concept (Monetary) |
For Period |
Credit |
mtph:AmountOfShareIssuedForConsideration26 |
| 1219 |
Share issue to SIPP trustee (see note 28) 19 May 2017 (in shares) |
Concept (Shares) |
For Period |
|
mtph:NumberOfShareIssuedForConsideration27 |
| 1220 |
Share issue to SIPP trustee (see note 28) 19 May 2017 (in pound per share) |
Concept (Share) |
For Period |
|
mtph:SharePrice27 |
| 1221 |
Share issue to SIPP trustee (see note 28) 19 May 2017 |
Concept (Monetary) |
For Period |
Credit |
mtph:AmountOfShareIssuedForConsideration27 |
| 1222 |
Placing and Open Offer (shown in note 17) 16 October 2017 (in shares) |
Concept (Shares) |
For Period |
|
mtph:NumberOfShareIssuedForConsideration28 |
| 1223 |
Placing and Open Offer (shown in note 17) 16 October 2017 (in pound per share) |
Concept (Share) |
For Period |
|
mtph:SharePrice28 |
| 1224 |
Placing and Open Offer (shown in note 17) 16 October 2017 |
Concept (Monetary) |
For Period |
Credit |
mtph:AmountOfShareIssuedForConsideration28 |
| 1225 |
Share issue to SIPP trustee (see note 28) 7 November 2017 (in shares) |
Concept (Shares) |
For Period |
|
mtph:NumberOfShareIssuedForConsideration29 |
| 1226 |
Share issue to SIPP trustee (see note 28) 7 November 2017 (in pound per share) |
Concept (Share) |
For Period |
|
mtph:SharePrice29 |
| 1227 |
Share issue to SIPP trustee (see note 28) 7 November 2017 |
Concept (Monetary) |
For Period |
Credit |
mtph:AmountOfShareIssuedForConsideration29 |
| 1228 |
Balance at end (in shares) |
Concept (Shares) |
As Of |
|
mtph:NumberOfShareIssuedForConsideration |
| 1229 |
Balance at end |
Concept (Monetary) |
As Of |
Credit |
mtph:AmountOfShareIssuedForConsideration |
| 1230 |
00000131 - Disclosure - Reserves (Details) |
Network |
* |
* |
http://mtph/role/ReservesDetails |
| 1231 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 1232 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 1233 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 1234 |
Share Premium [Member] |
Member |
|
|
ifrs-full:SharePremiumMember |
| 1235 |
Merger Reserve [Member] |
Member |
|
|
mtph:ReserveForMergerMember |
| 1236 |
Issued Capital [Member] |
Member |
|
|
ifrs-full:IssuedCapitalMember |
| 1237 |
Foreign Exchange Reserve [Member] |
Member |
|
|
ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember |
| 1238 |
Retained Earnings [Member] |
Member |
|
|
ifrs-full:RetainedEarningsMember |
| 1239 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 1240 |
Description of nature and purpose of reserves within equity |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfNatureAndPurposeOfReservesWithinEquity |
| 1241 |
00000132 - Disclosure - Leases (Details) |
Network |
* |
* |
http://mtph/role/LeasesDetails |
| 1242 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 1243 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 1244 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 1245 |
Land and buildings [member] |
Member |
|
|
ifrs-full:LandAndBuildingsMember |
| 1246 |
Other assets [member] |
Member |
|
|
ifrs-full:OtherAssetsMember |
| 1247 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1248 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1249 |
Expiring In one year or less [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 1250 |
Later than one year and not later than five years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
| 1251 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 1252 |
Total leases |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContingentRentsRecognisedAsExpenseClassifiedAsOperatingLease |
| 1253 |
00000134 - Disclosure - Share-based Payments (Details 1) |
Network |
* |
* |
http://mtph/role/Share-basedPaymentsDetails1 |
| 1254 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1255 |
Share-based Payments Details 1 |
Abstract |
|
|
mtph:SharebasedPaymentDetails1Abstract |
| 1256 |
Weighted average exercise price |
Abstract |
|
|
mtph:WeightedAverageExercisePriceAbstract |
| 1257 |
Options exercisable |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 1258 |
Weighted average exercise price of outstanding options |
Concept (Share) |
As Of |
|
mtph:WeightedAverageExercisePriceOfShareOptionsOutstanding |
| 1259 |
Weighted average exercise price of options exercised |
Concept (Share) |
For Period |
|
mtph:WeightedAverageExercisePriceOfShareOptionsExercised |
| 1260 |
Weighted average exercise price of options forfeited |
Concept (Share) |
For Period |
|
mtph:WeightedAverageExercisePriceOfShareOptionsForfeited |
| 1261 |
Weighted average exercise price of options granted |
Concept (Share) |
For Period |
|
mtph:WeightedAverageExercisePriceOfShareOptionsGranted |
| 1262 |
Weighted average remaining contractual life of outstanding options |
Concept (xbrli:durationItemType) |
For Period |
|
mtph:WeightedAverageRemainingContractualLifeOfOutstandingShareOptions1 |
| 1263 |
00000135 - Disclosure - Share-based Payments (Details 2) |
Network |
* |
* |
http://mtph/role/Share-basedPaymentsDetails2 |
| 1264 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 1265 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1266 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1267 |
Bottom of range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 1268 |
Top of range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 1269 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 1270 |
Number of options |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 1271 |
Option pricing models used |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfOptionPricingModelShareOptionsGranted |
| 1272 |
Share price |
Concept (Decimal) |
For Period |
|
mtph:WeightedAverageSharePriceShareOptionsGranted1 |
| 1273 |
Exercise price of options issued in year |
Concept (Decimal) |
For Period |
|
mtph:ExercisePriceShareOptionsGranted1 |
| 1274 |
Contractual life |
Concept (xbrli:durationItemType) |
For Period |
|
mtph:ContractualLifeTerm |
| 1275 |
Expected life |
Concept (xbrli:durationItemType) |
For Period |
|
mtph:ExpectedLifeTerm |
| 1276 |
Volatility |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
| 1277 |
Expected dividend yield |
Concept (Percent) |
For Period |
|
ifrs-full:ExpectedDividendAsPercentageShareOptionsGranted |
| 1278 |
Risk free rate |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
| 1279 |
00000136 - Disclosure - Share-based Payments (Details Narrative) |
Network |
* |
* |
http://mtph/role/Share-basedPaymentsDetailsNarrative |
| 1280 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1281 |
Share-based Payments Details Narrative |
Abstract |
|
|
mtph:SharebasedPaymentsDetailsNarrativeAbstract |
| 1282 |
Stock option granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 1283 |
Stock option of vest in first anniversary |
Concept (Shares) |
For Period |
|
mtph:NumberOfShareOptionsToBeVestedOnFirstAnniversary |
| 1284 |
Stock option of vest in first anniversary |
Concept (Percent) |
For Period |
|
mtph:NumberOfShareOptionsToBeVestedOnFirstAnniversary1 |
| 1285 |
Stock option of vest of following first anniversary |
Concept (Shares) |
For Period |
|
mtph:NumberOfShareOptionsToBeVestedOnFollowingFirstAnniversary |
| 1286 |
Stock option of vest of following first anniversary |
Concept (Percent) |
For Period |
|
mtph:NumberOfShareOptionsToBeVestedOnFollowingFirstAnniversary1 |
| 1287 |
Stock option of vest of fourth anniversary |
Concept (Shares) |
For Period |
|
mtph:NumberOfShareOptionsToBeVestedOnFourthAnniversary |
| 1288 |
Stock option of vest on acquisition |
Concept (Shares) |
For Period |
|
mtph:NumberOfShareOptionsToBeVestedOnAcquisition |
| 1289 |
Stock option to be vested |
Concept (Shares) |
For Period |
|
mtph:NumberOfShareOptionsToBeVested |
| 1290 |
Weighted average of the remaining stock option grant |
Concept (Shares) |
For Period |
|
mtph:WeightedAverageRemainingStockOptionGrant |
| 1291 |
00000137 - Disclosure - Related party transactions (Details Narrative) |
Network |
* |
* |
http://mtph/role/RelatedPartyTransactionsDetailsNarrative |
| 1292 |
Statement Table [Table] |
Table |
* |
* |
mtph:IfrsStatementTable |
| 1293 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 1294 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 1295 |
Entities with joint control or significant influence over entity [member] |
Member |
|
|
ifrs-full:JointControlOrSignificantInfluenceMember |
| 1296 |
Preci-Health SA [Member] |
Member |
|
|
mtph:PreciHealthSAMember |
| 1297 |
Statement Line Items [Line Items] |
LineItems |
|
|
mtph:IfrsStatementLineItems |
| 1298 |
Research and development receivable from related party |
Concept (Monetary) |
For Period |
|
ifrs-full:TransfersOfResearchAndDevelopmentToEntityRelatedPartyTransactions |
| 1299 |
Receivable from related party |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
| 1300 |
Royalty costs payable to related party |
Concept (Monetary) |
For Period |
|
ifrs-full:TransfersUnderLicenseAgreementsFromEntityRelatedPartyTransactions |
| 1301 |
Payable to related party |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AmountsPayableRelatedPartyTransactions |
| 1302 |
Research services revenue related party |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromRenderingOfServicesRelatedPartyTransactions |