Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Schedule of lease liabilities (Details)

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Schedule of lease liabilities (Details) - GBP (£)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current lease liabilities, Beginning balance £ 765,758 £ 442,702
Current lease liabilities, Cash flows (762,150) (122,469)
Current lease liabilities, New leases
Current lease liabilities, Other 324,425 445,525
Current lease liabilities, Ending balance 328,033 765,758
Convertible loan notes, Beginning balance 13,731,864
Convertible loan notes, Cash flows (2,632,324) 6,383,659
Convertible loan notes, New leases
Convertible loan notes, Other (10,443,617) 7,348,205
Current convertible loan, Ending balance 655,923 13,731,864
Non-current lease liabilities, Beginning balance 2,136,875 2,582,400
Non-current lease liabilities, Cash flows
Non-current lease liabilities, New lease
Non-current lease liabilities, Other (324,425) (445,525)
Non-current lease liabilities, Ending balance 1,812,450 2,136,875
Lease liabilities, Beginning balance 16,634,497 3,025,102
Lease liabilities, Cash flows (3,394,474) 6,261,190
Lease liabilities, New leases
Lease liabilities, Other (10,443,617) 7,348,205
Lease liabilities, Ending balance £ 2,796,406 £ 16,634,497