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

Schedule of maturity analysis (Details)

v3.23.3
Schedule of maturity analysis (Details) - GBP (£)
Jun. 30, 2023
Dec. 31, 2022
IfrsStatementLineItems [Line Items]    
Undiscounted operating lease payments to be received £ 2,464,678 £ 2,730,308
Interest 502,458 589,825
Present value 1,962,220 2,140,483
Sale And Leaseback Arrangements [Member]    
IfrsStatementLineItems [Line Items]    
Undiscounted operating lease payments to be received  
Interest  
Lease liabilities  
Lease liabilities [member]    
IfrsStatementLineItems [Line Items]    
Undiscounted operating lease payments to be received 2,458,572 2,685,855
Interest 502,410 588,445
Present value 1,956,162 2,097,410
Not later than one year [member]    
IfrsStatementLineItems [Line Items]    
Undiscounted operating lease payments to be received 453,121 495,482
Interest 154,075 167,449
Present value 299,046 328,033
Not later than one year [member] | Sale And Leaseback Arrangements [Member]    
IfrsStatementLineItems [Line Items]    
Undiscounted operating lease payments to be received 6,106 44,452
Interest 48 1,380
Lease liabilities 6,058 43,073
Not later than one year [member] | Lease liabilities [member]    
IfrsStatementLineItems [Line Items]    
Undiscounted operating lease payments to be received 447,015 451,029
Interest 154,027 166,069
Present value 292,988 284,960
Later than one year and not later than five years [member]    
IfrsStatementLineItems [Line Items]    
Undiscounted operating lease payments to be received 1,788,060 1,788,060
Interest 341,587 400,029
Present value 1,446,473 1,388,031
Later than one year and not later than five years [member] | Lease liabilities [member]    
IfrsStatementLineItems [Line Items]    
Undiscounted operating lease payments to be received 1,788,060 1,788,060
Interest 341,587 400,029
Present value 1,446,473 1,388,031
Later than five years [member]    
IfrsStatementLineItems [Line Items]    
Undiscounted operating lease payments to be received 223,497 446,766
Interest 6,796 22,347
Present value 216,701 424,419
Later than five years [member] | Lease liabilities [member]    
IfrsStatementLineItems [Line Items]    
Undiscounted operating lease payments to be received 223,497 446,766
Interest 6,796 22,347
Present value £ 216,701 £ 424,419