Schedule of trade and other payables (Details) - GBP (£) |
Jun. 30, 2022 |
Dec. 31, 2021 |
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Trade And Other Payables Due Within One Year | ||
Trade payables | £ 1,689,386 | £ 1,422,393 |
Other tax and social security | 229,715 | 311,204 |
Accruals | 1,685,480 | 2,330,582 |
Other payables | 37,331 | 39,436 |
Trade and other payables | £ 3,641,912 | £ 4,103,615 |
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- References No definition available.
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- Definition The amount of accruals classified as current. [Refer: Accruals] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current payables on social security and taxes other than incomes tax. [Refer: Payables on social security and taxes other than income tax] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current payables that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current amount of payment due to suppliers for goods and services used in entity's business. [Refer: Current liabilities; Trade payables] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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