Schedule of trade and other payables (Details) - GBP (£) |
Jun. 30, 2023 |
Dec. 31, 2022 |
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Trade And Other Payables Due Within One Year | ||
Trade payables | £ 953,855 | £ 882,364 |
Other tax and social security | 137,017 | 293,467 |
Accruals | 1,331,482 | 944,904 |
Other payables | 72,178 | 38,323 |
Trade and other payables | £ 2,494,532 | £ 2,159,058 |
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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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