Financial Instruments (Details) - Schedule of financial assets, other than cash and short-term deposits - GBP (£) £ in Thousands |
Jun. 30, 2022 |
Dec. 31, 2021 |
---|---|---|
Financial assets at amortized cost | ||
Trade receivables | £ 19,467 | £ 14,796 |
Contract assets | 1,385 | 3,451 |
Lease deposits | 8,545 | 5,124 |
Total | 29,397 | 23,371 |
Current | 20,852 | 18,247 |
Non-current | £ 8,545 | £ 5,124 |
X | ||||||||||
- Definition The amount of an entity’s right to consideration in exchange for goods or services that the entity has transferred to a customer, when that right is conditioned on something other than the passage of time (for example, the entity’s future performance). No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of lease deposits. No definition available.
|
X | ||||||||||
- Definition The amount due from customers for goods and services sold. No definition available.
|
X | ||||||||||
- Definition The amount of current financial assets measured at amortised cost. [Refer: Financial assets at amortised cost] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The amount of financial assets at amortised cost. The amortised cost is the amount at which financial assets are measured at initial recognition minus principal repayments, plus or minus the cumulative amortisation using the effective interest method of any difference between that initial amount and the maturity amount, and adjusted for any impairment. [Refer: Financial assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The amount of non-current financial assets measured at amortised cost. [Refer: Financial assets at amortised cost] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|