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Trade and Other Payables (Tables)

12 Months Ended

Dec. 31, 2024

Payables and Accruals [Abstract]

Schedule of Trade and Other Payables

		Year ended December 31,
		2024				2023
		$000s				$000s
Trade payables			3,697				3,348
Social security and other taxes			244				734
Accruals and other payables			8,361				7,847
Bonus accrual			3,445				3,134
Corporate income tax payable			652				474
Total trade and other payables			16,399				15,537

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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