Schedule of trade and other payables (Details) - GBP (£) |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Trade and other payables [abstract] | ||
Trade payables | £ 1,422,393 | £ 638,366 |
Other tax and social security | 311,204 | 143,600 |
Accruals | 2,330,582 | 919,136 |
Other payables | 39,436 | 64,317 |
Trade and other payables | £ 4,103,615 | £ 1,765,419 |
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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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- References No definition available.
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