Schedule of trade and other payables (Details) - GBP (£) |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Trade payables | £ 882,364 | £ 1,422,393 |
| Other tax and social security | 293,467 | 311,204 |
| Accruals | 944,904 | 2,330,582 |
| Other payables | 38,323 | 39,436 |
| Trade and other payables | £ 2,159,058 | £ 4,103,615 |
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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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