| Financial liabilities |
17. Financial liabilities
The
following are the remaining contractual maturities of financial liabilities at the reporting date. The amounts are gross and undiscounted,
and include estimated interest repayments.
Schedule of maturity of
financial liabilities
| June 30, 2022 |
|
Carrying amounts |
|
|
Total |
|
|
2 months or less |
|
|
2-12 months |
|
|
12-24 months |
|
|
More than 2 years |
|
| Financial liabilities |
|
£ |
|
|
£ |
|
|
£ |
|
|
£ |
|
|
£ |
|
|
£ |
|
| Trade payables |
|
|
1,689,386 |
|
|
|
1,689,386 |
|
|
|
1,689,386 |
|
|
|
- |
|
|
|
-
|
|
|
|
-
|
|
| Convertible loan |
|
|
1,047,109 |
|
|
|
1,047,109 |
|
|
|
1,047,109 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Other payables |
|
|
1,952,526 |
|
|
|
1,952,526 |
|
|
|
1,000,366 |
|
|
|
952,160 |
|
|
|
- |
|
|
|
- |
|
| Financial liabilities |
|
|
4,689,021 |
|
|
|
4,689,021 |
|
|
|
3,736,861 |
|
|
|
952,160 |
|
|
|
- |
|
|
|
- |
|
| December 31, 2021 |
|
Carrying amounts |
|
|
Total |
|
|
2 months or less |
|
|
2-12 months |
|
|
12-24 months |
|
|
More than 2 years |
|
| Financial liabilities |
|
£ |
|
|
£ |
|
|
£ |
|
|
£ |
|
|
£ |
|
|
£ |
|
| Trade payables |
|
|
1,422,393 |
|
|
|
1,422,393 |
|
|
|
1,422,393 |
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
| Convertible loan |
|
|
13,731,864 |
|
|
|
20,359,893 |
|
|
|
10,088,496 |
|
|
|
10,271,397 |
|
|
|
|
|
|
|
|
|
| Other payables |
|
|
2,681,223 |
|
|
|
2,681,223 |
|
|
|
831,029 |
|
|
|
1,850,194 |
|
|
|
- |
|
|
|
- |
|
| Financial liabilities |
|
|
17,835,480 |
|
|
|
24,463,509 |
|
|
|
12,341,918 |
|
|
|
12,121,591 |
|
|
|
- |
|
|
|
- |
|
|