Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Schedule of maturity analysis (Details)

v3.22.1
Schedule of maturity analysis (Details) - GBP (£)
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
IfrsStatementLineItems [Line Items]      
Undiscounted operating lease payments to be received £ 3,752,878 £ 4,129,297  
Interest on Lease Liabilities 850,245 1,104,195  
[custom:LeasesLiabilities-0] 2,902,633 3,025,102  
Lease liabilities 16,634,497 3,025,102 £ 3,438,521
Sale and Leaseback Arrangements [Member]      
IfrsStatementLineItems [Line Items]      
Undiscounted operating lease payments to be received 297,550 538,750  
Interest on Lease Liabilities 18,408 54,845  
Lease liabilities 279,142 483,905  
Lease liabilities [member]      
IfrsStatementLineItems [Line Items]      
Undiscounted operating lease payments to be received 3,455,328 3,590,546  
Interest on Lease Liabilities 831,837 1,049,349  
Lease liabilities 2,623,491 2,541,197  
Not later than one year [member]      
IfrsStatementLineItems [Line Items]      
Undiscounted operating lease payments to be received 1,010,039 693,568  
Interest on Lease Liabilities 244,281 250,866  
[custom:LeasesLiabilities-0] 765,758 442,702  
Lease liabilities   442,702  
Not later than one year [member] | Sale and Leaseback Arrangements [Member]      
IfrsStatementLineItems [Line Items]      
Undiscounted operating lease payments to be received 241,200 241,200  
Interest on Lease Liabilities 16,651 36,437  
Lease liabilities 224,549 204,763  
Not later than one year [member] | Lease liabilities [member]      
IfrsStatementLineItems [Line Items]      
Undiscounted operating lease payments to be received 768,839 452,367  
Interest on Lease Liabilities 227,630 214,429  
Lease liabilities 541,209 237,938  
Later than one year and not later than five years [member]      
IfrsStatementLineItems [Line Items]      
Undiscounted operating lease payments to be received 1,849,762 2,094,976  
Interest on Lease Liabilities 525,317 645,725  
[custom:LeasesLiabilities-0] 1,324,445 1,449,251  
Lease liabilities   1,449,251  
Later than one year and not later than five years [member] | Sale and Leaseback Arrangements [Member]      
IfrsStatementLineItems [Line Items]      
Undiscounted operating lease payments to be received 56,350 297,550  
Interest on Lease Liabilities 1,757 18,408  
Lease liabilities 54,593 279,142  
Later than one year and not later than five years [member] | Lease liabilities [member]      
IfrsStatementLineItems [Line Items]      
Undiscounted operating lease payments to be received 1,793,412 1,797,426  
Interest on Lease Liabilities 523,560 627,316  
Lease liabilities 1,269,852 1,170,110  
Later than five years [member]      
IfrsStatementLineItems [Line Items]      
Undiscounted operating lease payments to be received 893,077 1,340,753  
Interest on Lease Liabilities 80,647 207,604  
[custom:LeasesLiabilities-0] 812,430 1,133,149  
Lease liabilities   1,133,149  
Later than five years [member] | Lease liabilities [member]      
IfrsStatementLineItems [Line Items]      
Undiscounted operating lease payments to be received 893,077 1,340,753  
Interest on Lease Liabilities 80,647 207,604  
Lease liabilities £ 812,430 £ 1,133,149