Schedule of deferred income (Details) - GBP (£) |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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Deferred tax expense (income) [abstract] | ||
At January 1, 2020 | £ 5,823,192 | £ 7,801,851 |
Released to the statement of profit or loss | 1,978,659 | (1,978,659) |
At December 31, 2020 | 3,844,533 | 5,823,192 |
Current | 1,978,660 | 1,978,666 |
Non-current | £ 1,865,873 | £ 3,844,526 |
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- Definition Current Contract Liabilities Released to the Statement of Profit or Loss. No definition available.
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- Definition Deferred income. No definition available.
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- Definition The amount of current contract liabilities. [Refer: Contract liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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