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

Schedule of lease liabilities (Details)

v3.22.1
Schedule of lease liabilities (Details) - GBP (£)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Risk Management    
Current lease liabilities, Beginning balance £ 442,702 £ 414,630
Current lease liabilities, Cash flows (122,469) (415,273)
Current lease liabilities, New leases
Current lease liabilities, Other 445,525 443,345
Current lease liabilities, Ending balance 765,758 442,702
Convertible loan notes  
Convertible loan notes cash llows 6,383,659  
Convertible loan notes other 7,348,205  
Current convertible loan 13,731,864
Non-current lease liabilities, Beginning balance 2,582,400 3,023,891
Non-current lease liabilities, Cash flows
Non-current lease liabilities, New lease
Non-current lease liabilities, Other (445,525) (441,491)
Non-current lease liabilities, Ending balance 2,136,875 2,582,400
Lease liabilities, Beginning balance 3,025,102 3,438,521
Lease liabilities, Cash flows 6,261,190 (415,273)
Lease liabilities, New leases
Lease liabilities, Other 7,348,205 1,854
Lease liabilities, Ending balance £ 16,634,497 £ 3,025,102