Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments

Financial liabilities

v3.23.3
Financial liabilities
 6 Months Ended
Jun. 30, 2023
Disclosure of financial liabilities [abstract]  
Financial liabilities

16. 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.

June 30, 2023   Carrying amounts     Total     2 months or less     2-12 months     12-24 months     More than 2 years  
Financial liabilities   £     £     £     £     £     £  
Trade payables     953,855       953,855       953,855       -       -       -  
Convertible loan     409,682       409,682       409,682       -       -       -  
Other payables     1,540,677       1,540,677       1,062,850       477,827       -       -  
Financial liabilities     2,904,214       2,904,214       2,426,387       477,827       -       -  

 

December 31, 2022   Carrying amounts     Total     2 months or less     2-12 months     12-24 months     More than 2 years  
Financial liabilities   £     £     £     £     £     £  
Trade payables     882,364       882,364       882,364       -       -       -  
Convertible loan     655,923       655,923       655,923       -       -       -  
Other payables     1,276,694       1,276,694       705,976       570,718       -       -  
Financial liabilities     2,814,981       2,814,981       2,244,263       570,718       -       -