Lease liabilities and similar (Tables)
|
6 Months Ended |
Jun. 30, 2022 |
|---|
| IfrsStatementLineItems [Line Items] |
|
| Schedule of maturity analysis |
Maturity
analysis of leases and similar
Schedule
of maturity analysis
| June
30, 2022 |
|
Undiscounted lease payments |
|
|
Interest |
|
|
Present
value |
|
| |
|
£ |
|
|
£ |
|
|
£ |
|
| Not
later than one year |
|
|
620,459 |
|
|
|
220,611 |
|
|
|
399,848 |
|
| Between
one year and five years |
|
|
1,797,448 |
|
|
|
456,208 |
|
|
|
1,341,240 |
|
| More
than five years |
|
|
669,569 |
|
|
|
46,300 |
|
|
|
623,269 |
|
| Lease
Liabilities |
|
|
3,087,476 |
|
|
|
723,119 |
|
|
|
2,364,357 |
|
| December
31, 2021 |
|
Undiscounted lease payments |
|
|
Interest |
|
|
Present value |
|
| |
|
£ |
|
|
£ |
|
|
£ |
|
| Not
later than one year |
|
|
1,010,039 |
|
|
|
244,281 |
|
|
|
765,758 |
|
| Between
one year and five years |
|
|
1,849,762 |
|
|
|
525,317 |
|
|
|
1,324,445 |
|
| More
than five years |
|
|
893,077 |
|
|
|
80,647 |
|
|
|
812,430 |
|
| Lease
Liabilities |
|
|
3,752,878 |
|
|
|
850,245 |
|
|
|
2,902,633 |
|
|
| Schedule of right of use assets recognized |
Set
out below are the carrying amounts of right-of-use assets recognized and the movements during the period:
Schedule
of right of use assets recognized
| |
|
Buildings £
|
|
|
Other £
|
|
|
Total £
|
|
| |
|
|
|
|
|
|
|
|
|
| At January 1, 2022 |
|
|
1,379,360 |
|
|
|
6,164 |
|
|
|
1,385,524 |
|
| Charge for the period |
|
|
(96,234 |
) |
|
|
(2,055 |
) |
|
|
(98,289 |
) |
| At June 30, 2022 |
|
|
1,283,126 |
|
|
|
4,109 |
|
|
|
1,287,235 |
|
|
| Schedule of recognized comprehensive loss |
The
following amounts are recognized in the consolidated statement of comprehensive income/(loss) :
Schedule of recognized comprehensive loss
| |
|
Six months ended June 30,
|
|
|
Six months ended June 30,
|
|
| |
|
2022 |
|
|
2021 |
|
| |
|
£ |
|
|
£ |
|
| Amortization of right of use assets |
|
|
98,289 |
|
|
|
98,289 |
|
| Interest on lease liabilities |
|
|
113,283 |
|
|
|
110,743 |
|
| Total |
|
|
211,572 |
|
|
|
209,032 |
|
|
| Sale and leaseback arrangements [member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Schedule of maturity analysis |
Schedule
of maturity analysis
| June 30, 2022 |
|
Undiscounted lease payments |
|
|
Interest |
|
|
Present value |
|
| |
|
£ |
|
|
£ |
|
|
£ |
|
| Not later than one year |
|
|
168,900 |
|
|
|
7,430 |
|
|
|
161,470 |
|
| Between one year and five years |
|
|
8,050 |
|
|
|
64 |
|
|
|
7,986 |
|
| Lease Liabilities |
|
|
176,950 |
|
|
|
7,494 |
|
|
|
169,456 |
|
| December 31, 2021 |
|
Undiscounted lease payments |
|
|
Interest |
|
|
Present value |
|
| |
|
£ |
|
|
£ |
|
|
£ |
|
| Not later than one year |
|
|
241,200 |
|
|
|
16,651 |
|
|
|
224,549 |
|
| Between one year and five years |
|
|
56,350 |
|
|
|
1,757 |
|
|
|
54,593 |
|
| Lease Liabilities |
|
|
297,550 |
|
|
|
18,408 |
|
|
|
279,142 |
|
|
| Lease liabilities [member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Schedule of maturity analysis |
Schedule
of maturity analysis
| June 30, 2022 |
|
Undiscounted lease payments |
|
|
Interest |
|
|
Present value |
|
| |
|
£ |
|
|
£ |
|
|
£ |
|
| Not later than one year |
|
|
451,559 |
|
|
|
213,181 |
|
|
|
238,378 |
|
| Between one year and five years |
|
|
1,789,398 |
|
|
|
456,144 |
|
|
|
1,333,254 |
|
| More than five years |
|
|
669,569 |
|
|
|
46,300 |
|
|
|
623,269 |
|
| Lease Liabilities |
|
|
2,910,526 |
|
|
|
715,625 |
|
|
|
2,194,901 |
|
| December 31, 2021 |
|
Undiscounted lease payments |
|
|
Interest |
|
|
Present value |
|
| |
|
£ |
|
|
£ |
|
|
£ |
|
| Not later than one year |
|
|
768,839 |
|
|
|
227,630 |
|
|
|
541,209 |
|
| Between one year and five years |
|
|
1,793,412 |
|
|
|
523,560 |
|
|
|
1,269,852 |
|
| More than five years |
|
|
893,077 |
|
|
|
80,647 |
|
|
|
812,430 |
|
| Lease Liabilities |
|
|
3,455,328 |
|
|
|
831,837 |
|
|
|
2,623,491 |
|
|