Trade and other payables (Details) - GBP (£) £ in Thousands |
Dec. 31, 2024 |
Sep. 30, 2024 |
Jun. 30, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|---|---|---|
| Trade and other payables | |||||
| Trade payables | £ 5,444 | £ 3,726 | |||
| Accrued expenses | 7,354 | 12,146 | |||
| Amounts due to related parties | 1,900 | ||||
| Social security and other taxes | 879 | 981 | |||
| Outstanding defined contribution pension costs | 8 | 15 | |||
| Total trade and other current payables | 15,585 | £ 11,488 | £ 16,919 | 16,868 | £ 16,031 |
| Deferred fees and charges | £ 3,991 | £ 3,728 | £ 3,955 | £ 3,922 | £ 4,153 |
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- Definition Current payables for defined contribution plans No definition available.
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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 non-current trade payables and non-current other payables. [Refer: Other non-current payables; Non-current trade payables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition The amount of payables due to related parties. [Refer: Total for all related parties [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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